2031ZA19R00004_Redacted.pdf

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Attached to
Optically Variable Distinctive Security Thread Federal contract opportunity
Solicitation number
2031ZA19R00004
Issued by
Department of the Treasury Bureau of Engraving and Printing

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 .