47QSEA24R0002 FAQ.xlsx
XLSX spreadsheet 74 KB Posted
- Attached to
- Tape Pressure Sensitive
- Solicitation number
- 47QSEA-24-R-0002
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a FAQ sheet related to Solicitation Number 47QSEA-24-R-0002 for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to obtain various Pressure Sensitive Adhesive Tapes for GSA customers. Key details include:
The contract will be awarded on an NSN by NSN basis using Lowest Price Technically Acceptable (LPTA) criteria, with past performance as an element of responsibility. The period of performance is five years, with a one-year base and four one-year options. Proposals are due by May 1, 2024. Delivery timelines are 10 calendar days for CLIN 0001 "Brand name or equal" items, and 28 calendar days for CLIN 0002 "Brand Name Only" items. This solicitation is set-aside for small businesses, and contractors must be onboarded to the GSA EDI/Vendor Portal prior to award. The solicitation includes attachments such as the Item Purchase Description, Contractor Proposal Price Sheet, MIL-STD-129R Certification, and 889 Representations.
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Text version
Sheet1
FAQ
| Questions | Response | Links |
| 1) How will payment and delivery be handled? i.e., Will there be a bulk order of the entire price sheet delivered to a warehouse, or will items be ordered as required? | Payments terms will be Net 30. All orders are FOB Destination. Any order outside the Continental United States (OCONUS) will have a stateside consolidation point addresses. | |
| 2) If an offeror is proposing products from manufacturers other than 3M for CLIN 0001, is the offeror required to provide a letter of supply from those manufacturers? | If the vendor is not the manufacturer of the products being offered, they must submit a Letters of Supply from the manufacturer (or their authorized partner) | |
| 3) Will the Government accept a 3M distributor agreement for CLIN 0002? | Yes. As long as the distributor agreement indicates that specific manufacturer, it can be accepted. | |
| 4) Where is Attachment C (EDI contractor Portal contract requirements) located? | See page 45 of RFP Soliciation | EDI Onboarding Process |
| 5) Is this requirement limited to current GSA Global Supply contract holders who do at least 50 orders per month (that is the current GSA EDI eligibility requirement)? | This requirement is not limitied to current GSA Global Supply Contract holders. This solicitation is set aside for Small Business contractor who can supply the requested items during the duration of this contract. Contractor are to be onboarded to EDI/Vendor Portal prior to award | Vendor Portal |
https://www.gsa.gov/buy-through-us/purchasing-programs/requisition-programs/gsa-global-supply/vendor-resources/electronic-data-interchangehttps://www.gsa.gov/buy-through-us/purchasing-programs/requisition-programs/gsa-global-supply/vendor-resources/vendor-portal?_gl=1*1476i0w*_ga*NjkxOTg0NjkzLjE2OTY5NDk0NzQ.*_ga_HBYXWFP794*MTcxMjIzODAzNy42MS4xLjE3MTIyNDMzNTkuMC4wLjA.
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