2031ZA19R00004_Redacted.pdf
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- Attached to
- Optically Variable Distinctive Security Thread Federal contract opportunity
- Solicitation number
- 2031ZA19R00004
About this file
This notice is for a sole-source contract to acquire optically variable security thread for United States currency from Crane & Co., Inc. The Bureau of Engraving and Printing intends to award a sole source contract to Crane & Co. as the only supplier with unique capabilities, patents, trademarks and exclusivity rights for the optically variable thread approved by the Treasury, Federal Reserve, and Secret Service for integration into next generation $100 Federal Reserve notes. Responsible sources may submit capability statements by March 15, 2019 for consideration, but the government reserves sole discretion to not competitively procure. The NAICS code is 322121 for paper mills and the small business size standard is 1250 employees.
Optically Variable Distinctive Security Thread
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SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 7900)
RATING PAGE OF PAGES
2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER
CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)
NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".
SOLICITATION
9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time
CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.
10. FOR
INFORMATION
CALL:
A. NAME B. TELEPHONE (NO COLLECT CALLS)
AREA CODE NUMBER EXTENSION
C. E-MAIL ADDRESS
11. TABLE OF CONTENTS
(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION
A B C D E F G H
I
J
K
L
M EVALUATION FACTORS FOR AWARD
INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
REPRESENTATIONS, CERTIFICATIONS AND OTHER
STATEMENTS OF OFFERORS
PART IV - REPRESENTATIONS AND INSTRUCTIONS
LIST OF ATTACHMENTS
PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.
CONTRACT CLAUSESSOLICITATION/CONTRACT FORM
SUPPLIES OR SERVICES AND PRICES/COSTS
DESCRIPTION/SPECS./WORK STATEMENT
PACKAGING AND MARKING
INSPECTION AND ACCEPTANCE
DELIVERIES OR PERFORMANCE
CONTRACT ADMINISTRATION DATA
SPECIAL CONTRACT REQUIREMENTS
NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.
OFFER (Must be fully completed by offeror)
12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.
13. DISCOUNT FOR PROMPT PAYMENT
(See Section I, Clause No. 52.232-8)
14. ACKNOWLEDGMENT OF AMENDMENTS
(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):
10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)
DATEAMENDMENT NO.AMENDMENT NO. DATE
15A. NAME AND
ADDRESS
OF OFFER-
OR
CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER
(Type or print)
15B. TELEPHONE NUMBER
AREA CODE NUMBER EXTENSION
15C. CHECK IF REMITTANCE ADDRESS IS
DIFFERENT FROM ABOVE - ENTER SUCH
ADDRESS IN SCHEDULE.
17. SIGNATURE 18. OFFER DATE
AWARD (To be completed by Government)
19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION
22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:
10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)
24. ADMINISTERED BY (If other than Item 7)
26. NAME OF CONTRACTING OFFICER (Type or print)
IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.
AUTHORIZED FOR LOCAL REPRODUCTION
Previous edition is unusable
23. SUBMIT INVOICES TO ADDRESS SHOWN IN
(4 copies unless otherwise specified)
25. PAYMENT WILL BE MADE BY
27. UNITED STATES OF AMERICA
(Signature of Contracting Officer)
28. AWARD DATE
CODE
ITEM
STANDARD FORM 33 (REV. 6/2014)
Prescribed by GSA - FAR (48 CFR) 53.214 (c)
SEALED BID (IFB)
NEGOTIATED (RFP)
(Hour) (Date)
PART I - THE SCHEDULE PART II - CONTRACT CLAUSES
2031ZA19R00004
TABLE OF CONTENTS:
Listing of Incorporated Purchase Requisitions Section B - Supplies or Services and Prices/Costs Section C - Description/Specifications/Work Statement Section D - Packaging and Marking Section E - Inspection and Acceptance Terms Section F - Delivery or Performance Section G - Contract Administration Data Section H - Special Contract Requirements Section I - Contract Clauses Section J - List of Documents, Exhibits, and other Attachments Section K - Representations, Certifications, and Other Statements of Offerors Section L - Instructions, Conditions and Notices to Offerors Section M - Evaluation Factors for Award
2031ZA19R00004
Listing of Incorporated Purchase Requisitions
Incorporated Purchase Requisition Numbers:
Section B - Supplies or Services and Prices/Costs
Item Number
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
0001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Description:
Purchase Requisitions
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
0002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
1001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
1002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
2001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
2002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
3001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
3002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
4001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
4002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
5001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
2031ZA19R00004
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
5002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
6001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
6002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
2031ZA19R00004
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
7001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
7002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
8001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price
2031ZA19R00004
Unit Price Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
8002 WINTHRDTEST - TEST Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
9001 WINTHRD - Optically Variable Thread
SHEETS
Contract Type:Firm Fixed Price Unit Price
Maximum Price
Base Item Number
Supplies/Services Minimum Quantity Maximum Quantity
Unit
| DPAS_RATING: |
| OPEN_BIDDING_DATE: |
| HDR_DOCUMENT_NUMBER: 2031ZA19R00004 |
| SOLICITATION_TYPE: RFP |
| ISSUING_OFFICE_LOCCODE: 2031ZA |
| REF_PR_NUM_T: |
| Text145: 1 |
| TOTAL_NO_OF_PAGES: 48 |
| ISSUING_OFFICE_SADDR: BEP-ACQUISITION |
Bureau of Engraving and Printing Washington, DC, 20228-0001, US
| NO_OF_COPIES: 1 |
| ISSUING_OFFICE_CTEMAIL: William.Brabson@bep.gov |
| ISSUING_OFFICE_CTNAME: Brabson, William A |
| ISSUING_OFFICE_CTPHONE: (202) 874-3153 |
| FP_DEP_LOC_SECTION: See Section L Proposal Instructions |
| Text1: See Page 2 |
| CheckBox94: Y |
| HAS_LINE: Y |
| HAS_SECTION_C_CLAUSES: Y |
| HAS_INSPECTION_INFO: Y |
| HAS_DELIVERY_INFO: Y |
| HAS_CONTRACT_ADMIN_DATA: Y |
| HAS_SECTION_H_CLAUSES: Y |
| HAS_SECTION_I_CLAUSES: Y |
| IS_PRINTABLE: Y |
| HAS_SECTION_K_CLAUSES: Y |
| HAS_SECTION_L_CLAUSES: Y |
| HAS_SECTION_M_CLAUSES: Y |
| HAS_PACK_AND_MARKING_CLAUSES: Off |
File details come from the government source that posted it. Updated .