RFQ_47QSSC-26-R-0022.pdf

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RFQ for NSN 7930-00-935-3794 (Plastic Polish)
Solicitation number
RFQ_47QSSC-26-R-0022
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This is a Request for Quotation (RFQ) issued by GSA for the procurement of plastic polish under NSN 7930-00-935-3794.

The requirement is for 265 units total of plastic polish, Type I, Liquid, in boxes containing ten 16-ounce containers each. The product must comply with Federal Specification P-P-560C (dated September 24, 2018) and QPL-P-P-560-12, with a maximum age on delivery of three months from manufacture. The solicitation is structured as two separate requisitions: Requisition #1 for 90 units and Requisition #2 for 175 units. Delivery is requested within 30 days to a CONUS location to be determined upon purchase order issuance. The product must meet the producer's own specifications and quality assurance practices and be identical to the product offered in the commercial market. Packaging and marking must comply with GSAM provisions, ASTM D-3951, Federal Standard 123 (for domestic civilian deliveries), and Military Standard 129 (for military deliveries). Safety Data Sheets must be submitted in accordance with Federal Standard 313 with all 16 OSHA HazCom/GHS sections. Special requirements apply for domestic and overseas regulated material shipments regarding DOT, OSHA HCS, IMDG, IATA, ICAO, and AFMAN-24 compliance.

Offerors must submit complete, accurate quotes via email by the specified closing date, including all required documentation and certifications. The evaluation criterion is Lowest Price Technically Acceptable. A small business set-aside option is available. Offerors must be registered in SAM.gov and provide representations and certifications current in that system. Foreign corporations must have a U.S. resident agent and physical address (not a P.O. Box) prior to award. The contract will be issued under FAR Part 12 authority for commercial items, with NAICS code 325612 applicable.

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REQUEST FOR QUOTATION

NSN: 7930-00-935-3794

PLEASE COMPLETE ALL SECTIONS IN YELLOW:

1. Offeror Information:

2. Requirement Details

NSN: 7930-00-935-3794

POLISH, PLASTIC: Shall be in accordance with Federal Specification P-P-560C, dated 24 September 2018 and QPL-P-P-560-12 with the following characteristics:

Type I, Liquid.

Unit of issue: BX (Ten (10) each, sixteen (16) ounce containers per box).

Maximum age on delivery: Three (3) months from date of manufacture.

Product conformance: The products provided shall meet the salient characteristics of this description, conform to the producer's own specifications, standards, and quality assurance practices and be the same product offered for sale in the commercial market. The Government reserves the right to require proof of such conformance.

PREPARATION FOR DELIVERY: Item(s) packaged and packed for domestic and export shipments to civilian and military activities shall comply with the GSAM provision/Clause 552.211-75 and/or with the latest requirements of ASTM D-3951 Standard Practice for Commercial Packaging; however compliance to the latest edition of ASTM

Legal Business Name Contact Name and Title

Address Email

Phone UEI

Business Type Manufacturer Dealer Business Size Large Small

NSN/Part Number 7930-00-935-3794 QTY 265 Requested DARO 30 days

Small Business Set-Aside

Yes No Requirement Type

QPL (please check listing) Brand Name Brand Name or Equal

Delivery Zip Code To be determined upon issuance of order. Will be CONUS.

NAICS 325612

RFQ 47QSSC-26-R-0022

standard D-3951 is mandatory for General Supplies and Services (GSS) contracts. In the event a pallet or skid is used for shipping, the following notice shall apply:

Wood Packing Material: Packaging and packing of supplies using Wood Packaging Material (WPM) on a pallet or skid for export shipments (includes forwarding and container and consolidation points, commercial freight forwarders and third party logistics providers) shall comply with the requirements in provision/Clause GSAM 552.211.89, Non-Manufactured Wood Packaging Material for Export or the applicable requirements in ASTM D- 3951 relative to the WPM. All wood shall be treated and stamped appropriately for export, including the actual pallet or skid, if made of wood.

MARKING: Marking shall comply with GSAM 552.211.73. Marking of supplies for deliveries to domestic civilian activities shall comply with the latest edition of Federal Standard 123.

Marking of supplies for deliveries to military activities domestic and export locations, including forwarding and container consolidation points (CCPs), shall comply with the latest edition of Military Standard 129. The Military Shipping Label (MSL) must show the “Ship To” address as well as the ultimate consignee (Mark for DoDAAC and address) and the Transportation Control Number (TCN).

Special marking shall include:

1) Lot Batch number.

2) Dates of manufacture and re-inspection twenty-four (24) months after date of manufacture.

3) Instructions for use.

4) Marking as required by P-P-560.

DATA SUBMISSION: The safety data sheet (SDS) shall be submitted in accordance with the latest revision of Federal Standard No. 313. One copy of the SDS shall be included inside or affixed to the outside of each transport package. If affixed outside the SDS must be placed in a weather resistant envelope. For each SDS data in all 16 sections of the OSHA HazCom/GHS standards will be required. Regulated material shall be labeled with an OSHA/GHS compliant label to include the following data: (1) Product identifier, (2) Signal Word, (3) Hazard Statements, (4) Pictograms, (5) Precautionary Statements, and (6) Chemical Manufacturer, Importer, or Other Responsible Party information.

NOTE TO SHIPPER: THE FOLLOWING REQUIREMENTS MUST BE ADDED TO THE PURCHASE ORDER FOR

SHIPMENTS OF REGULATED MATERIALS:

SPECIAL REQUIREMENTS FOR DOMESTIC SHIPMENTS OF REGULATED MATERIALS:

In addition to other requirements of this description, for domestic shipments, the commodity shall be packaged, packed, and marked in a manner to meet the applicable requirements of the Department of Transportation (DOT) regulations 49 CFR, parts 171-180, and OSHA HCS in 29 CFR, part 1910.1200, latest revision for the mode of transport utilized.

SPECIAL REQUIREMENTS FOR OVERSEAS SHIPMENTS OF REGULATED MATERIALS (including container and consolidation points, commercial freight forwarders and third part logistics providers).

In addition to other requirements of this description, items shall be packaged, packed, and marked to comply with the latest versions of DOT HMR in 49 CFR, parts 171-180, and OSHA HCS in 29 CFR, part 1910.1200, and the applicable IMDG, IATA, ICAO, AFMAN-24, standard for the mode of transportation.

NOTE: Delivery addresses will either be disclosed at time PO is issued, or the vendor may be required to contact the GSA Transportation Department at dodtransportationrequest@gsa.gov.

3. Offeror’s Quote and Terms

Requisition #1 – Qty. 90

Manufacturer

Part Number

Type of item quoted Brand Name ‘or Equal’ N/A Country of Origin

Price - EA (Discount Requested) Price - Total

Price valid through date Delivery lead time (in days)

FOB – Please Quote Destination

Reason if quoted lead time exceeds the request

Requisition #2 – Qty. 175

Manufacturer

Part Number

Type of item quoted Brand Name ‘or Equal’ N/A Country of Origin

Price - EA (Discount Requested) Price - Total

Price valid through date Delivery lead time (in days)

FOB – Please Quote Destination

Reason if quoted lead time exceeds the request

4. Offeror Checklist:

Registered with OMS Vendor Portal or EDI to receive orders electronically.

Representations and Certifications are current in SAM.gov.

Signed MIL-STD-129R form is attached to this RFQ submission OR is on file with the InstaQuote Program.

Technical and other relevant specification documents are attached to this RFQ submission.

SELF CERTIFICATION:

By signing below, the Offeror certifies that all submitted information is accurate and that all offered items fully comply with the specifications of the RFQ. The Offeror agrees that any item delivered that does not meet these requirements shall be replaced with a fully compliant item or refunded in full, at the Government’s discretion, and that the Offeror is responsible for any related costs incurred by the Government.

Signature: ______________________________________________________ Date:__________________________

A foreign corporation that is selected for the award must have an agent who resides in the United States and a physical address (not a P.O. Box) in the United States prior to award of this order. If you are a foreign corporation, please indicate that you understand this requirement and that you have an agent and a physical address (not a P.O. Box) in the United States. Not providing this assurance in your quote or not having these resources located in the United States will lead to finding your quote noncompliant and it will no longer be considered for award.

Signature: ______________________________________________________ Date:__________________________

5. APPLICABLE TERMS AND CONDITIONS:

This is a combined synopsis/solicitation for commercial items, prepared in accordance with FAR Part 12. This announcement constitutes the only solicitation, and no separate written solicitation will be issued.

● Any order resulting from this RFQ will be issued under the authority of FAR Part 12. Offerors must be registered and active in SAM.gov prior to award.

● Quoted prices must reflect the Offeror’s best terms, inclusive of all applicable discounts. The Government reserves the right to reject any offer that is non-responsive or fails to comply with this RFQ.

6. BASIS OF AWARD:

To be considered for award, offerors must:

● Submit a complete, accurate, and fully compliant quote with all required documentation and completed fields.

● Submit a quote via email with all required documentation by the closing date and time stated in the solicitation.

Note: Offers received after the time specified in the solicitation will be deemed “late”. Acceptance of incomplete or late submissions is solely at the discretion of the Contracting Officer.

APPLICABLE PROVISIONS INCORPORATED BY REFERENCE

52.204-7: System for Award Management—Registration 52.204-7 with Alt I: System for Award Management—Registration, with Alternate I

Name: _____________________

TIN: _______________________

(d)

Owner type CAGE code Legal business name Immediate owner Highest-level owner Predecessor*

52.212-1: Instructions to Offerors—Commercial Products and Commercial Services.

52.212-2: Evaluation—Commercial Products and Commercial Services.

(a) The following factor will be used to evaluate: Lowest Price Technically Acceptable

52.222-18: Certification Regarding Knowledge of Child Labor for Listed End Products

(a) Definition.

Forced or indentured child labor means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

(b) Listed end products. The following end product(s) being acquired under this solicitation is (are) included in the List of Products Requiring Contractor Certification as to Forced or Indentured Child Labor, identified by their country of origin. There is a reasonable basis to believe that listed end products from the listed countries of origin may have been mined, produced, or manufactured by forced or indentured child labor.

Listed end product Listed countries of origin

(c) Certification. The Government will not make award to an offeror unless the offeror, by checking the appropriate block, certifies to either paragraph (c)(1) or paragraph (c)(2) of this provision

(1) ☐ The offeror will not supply any end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in a corresponding country as listed for that end product.

(2) ☐ The offeror may supply an end product listed in paragraph (b) of this provision that was mined, produced, or manufactured in the corresponding country as listed for that product. The offeror certifies that it has made a good faith effort to determine whether forced or indentured child labor was used to mine, produce, or manufacture such end product. On the basis of those efforts, the offeror certifies that it is not aware of any such use of child labor.

52.225-1: Buy American-Supplies 52.225-2: Buy American Certificate (a)(1) The Offeror certifies that each end product, except those listed in paragraph (b) of this provision, is a domestic end product and that each domestic end product listed in paragraph (c) of this provision contains a critical component.

(2) The Offeror shall list as foreign end products those end products manufactured in the United States that do not qualify as domestic end products. For those foreign end products that do not consist wholly or predominantly of iron or steel or a combination of both, the Offeror shall also indicate whether these foreign end products exceed 55 percent domestic content, except for those that are COTS items. If the percentage of the domestic content is unknown, select “no”.

(3) The Offeror shall separately list the line item numbers of domestic end products that contain a critical component (see FAR 25.105).

(4) The terms “commercially available off-the-shelf (COTS) item,” “critical component,” "domestic end product," "end product," and "foreign end product" are defined in the clause of this solicitation entitled "Buy American-Supplies."

(b) Foreign End Products:

Line item no.

Country of origin

Exceeds 55% domestic content?

(yes/no)

52.240-90: Security Prohibitions and Exclusions Representations and Certifications

(End of provisions)

APPLICABLE CLAUSES INCORPORATED BY REFERENCE

52.203-17: Contractor Employee Whistleblower Rights 52.203-19: Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 52.204-13: System for Award Management—Maintenance 52.209-10: Prohibition on Contracting with Inverted Domestic Corporations 52.212-4: Terms and Conditions—Commercial Products and Commercial Services.

52.212-4 with Alt I: Contract Terms and Conditions—Commercial Products and Commercial Services.

52.219-4: Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-6: Notice of Total Small Business Set-Aside 52.219-6 with Alt I: Notice of Total Small Business Set-Aside, with Alternate I 52.222-3: Convict Labor 52.222-19: Child Labor—Cooperation with Authorities and Remedies 52.222-36: Equal Opportunity for Workers with Disabilities

Employee class Monetary wage – fringe benefits

52.222-50: Combating Trafficking in Persons 52.223-23: Sustainable Products 52.225-1: Buy American-Supplies 52.226-8: Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-29: Terms for Financing of Commercial Products and Commercial Services 52.232-30: Installment Payments of Commercial Products and Commercial Services 52.232-33: Payment by Electronic Funds Transfer—System for Award Management 52.232-40: Providing Accelerated Payments to Small Business Subcontractors 52.233-3: Protest After Award 52.233-4: Applicable Law for Breach of Contract Claim 52.240-91: Security Prohibitions and Exclusions 52.240-93: Basic Safeguarding of Covered Contractor Information Systems 52.244-6: Subcontracts for Commercial Products and Commercial Services

(End of clauses)

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