Card Business, Appointment Books

Closed Solicitation Posted

Solicitation number
47QSEA-19-Q-0321
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
453210 Office Supplies and Stationery Stores
PSC
7510 Office Supplies
Place of performance
United States

Notice details come from SAM.gov. Updated .

Notice text

This document is a Request for Quotation (RFQ) in order to award a direct delivery S t a n d i n g
Q u o t e (SQ.. This Standing Quote will be a small business set-aside firm fixed price. It will be
awarded FOB Destination pricing using the evaluation criteria of lowest price technically acceptable
(LPTA).. The commodity being procured is 5 NSN’s, Card Business and Appointment Book’s.
Trade Agreement Act (TAA) compliant NSN’s included and Non compliant.

Terms and conditions have been specified within the terms and conditions of this document.
Additionally, the awardee was provided the Government’s Item Purchase Descriptions (IPDs) and all
quoted items will be reviewed by the Northeast & Caribbean Supply and Acquisition Center’s
technical service branch for acceptability of specifications and compliance.

A copy of the solicitation including the IPD is attached (must meet IPD requirements).  All items must be on your Multiple Award Schedule Contract. 

Terms and conditions of this Blanket Purchase Agreement (BPA) have been specified within the terms and conditions of this document.

Attachments to this solicitation are:

•           Government’s Item Purchase Descriptions (IPDs)

•           Attachment A: MIL-STD-129R and FED-STD 123H

•           Attachment B:  FEDERAL ACQUISTION SERVICE (FAS) DISTRIBUTION OPERATIONS VENDOR ADVISORY SERVICE THE SHIPPING LABEL FOR GLOBAL SUPPLY ORDERS

•           Attachment C:  EDI Vendor Portal contract requirements. 

Quotes will be evaluated on a criteria of lowest price technically acceptable (LPTA).  Pricing is FOB Destination for destinations throughout the United States.  The awardee will receive various notices to deliver throughout the year as supplies are needed for direct delivery to GSA customers within the Continental United States (CONUS) and outside the Continental United States (OCONUS). 

Confirm Product Meets IPD Specifications                           Yes (  )  No (  )

Part/Model #                                                                           ___________

Country of Origin                                                                   ___________

Commercial Price                                                                   ___________

****Please fill out the attached vendor sheet with pricing.

Files

File Type Posted
Tab 14 Vendor Quote Evaluation 47QSEA-19-Q-0321 LH.xlsx XLSX spreadsheet
10 RFQ SQ (4) 47QSEA-19-Q-0321 LH.pdf PDF

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors