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 set of Questions and Answers (Q&A) related to Solicitation #47QSEA24R0002 for the procurement of Pressure Sensitive Adhesive Tapes. The solicitation is an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with a 5-year period of performance. Key details include:
Payment terms are Net 30 with all orders FOB Destination. Offerors proposing products other than 3M for CLIN 0001 must provide a Letter of Supply from the manufacturer. The government will accept a 3M distributor agreement for CLIN 0002. This solicitation is set aside for Small Businesses and contractors must be onboarded to the GSA EDI/Vendor Portal prior to award. Proposals are due by May 1, 2024 at 5:00 pm EDT and should be submitted via email. Required attachments include a Cover Letter, Contractor Proposal Price Sheet, Letter of Supply, Contractor Self-Certification for MIL-STD129R, and Technical Specifications. Delivery timelines are 10 calendar days ARO for CLIN 0001 items and 28 calendar days ARO for CLIN 0002 items.
View the file
Other files
Show all 27
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Solicitation # 47QSEA24R0002 | |
| Questions & Answers (Q&A) |
| Vendor's Questions | Government's 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? | Yes. 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)? | No. 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.
File details come from the government source that posted it. Updated .