IDIQ for Various Office Supplies
Closed Solicitation Posted
- Solicitation number
- 47QSEA-21-R-0003
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Place of performance
- New York NY 10007 USA
Notice details come from SAM.gov. Updated .
Notice text
3 versions
Update #3 · Latest ·
This solicitation is pursuant to the award an Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ)
in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 216 NSNs for
GSA customers. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of
federal customers within the continental United States (CONUS) and outside the continental United States
(OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open
Market IDIQ is one (1) base year plus four (4) option year periods. Award will be made on a NSN by NSN
basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions.
Award is subject to the terms and conditions of the attached solicitation document, including but not limited to
the following:
This IDIQ will be awarded on a NSN by NSN basis using the evaluation criteria of Lowest Price Technically
Acceptable (LPTA) cumulative (including Convenince Fee) . Price, delivery and past performance are considered for award.
Deliveries will be made within the continental United States (CONUS) and outside the continental United
States (OCONUS) by way of statedside consolidation point. FOB Destination delivery is required
within 10 calendar days After Receipt of Order (ARO).
Quoted items must be Trade Agreement Act (TAA compliant). Technical specifications are due at time of Quote.
Vendor Must be Fully EDI Capable.
Please see attached: Solicitation, Item Purchase Descriptions (IPD), Vendor Quote Sheet and Vendor Self
Certification Form. Please use the attached 3-23-2021_Vendor Quote Sheet to submit your proposal. Proposals must be
submitted via e-mail to contract specialist Karen.Hutson@gsa.gov and CC Candace.Grella@gsa.gov with the subject line "47QSEA-21-R-0003 : "Office Products" no later than 5:00 pm EST on Monday, April 12, 2021.
Update #2 ·
This solicitation is pursuant to the award an Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ)
in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 216 NSNs for
GSA customers. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of
federal customers within the continental United States (CONUS) and outside the continental United States
(OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open
Market IDIQ is one (1) base year plus four (4) option year periods. Award will be made on a NSN by NSN
basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions.
Award is subject to the terms and conditions of the attached solicitation document, including but not limited to
the following:
This IDIQ will be awarded on a NSN by NSN basis using the evaluation criteria of Lowest Price Technically
Acceptable (LPTA) cumulative (including Convenince Fee) . Price, delivery and past performance are considered for award.
Deliveries will be made within the continental United States (CONUS) and outside the continental United
States (OCONUS) by way of statedside consolidation point. FOB Destination delivery is required
within 10 calendar days After Receipt of Order (ARO).
Quoted items must be Trade Agreement Act (TAA compliant). Technical specifications are due at time of Quote.
Vendor Must be Fully EDI Capable.
Please see attached: Solicitation, Item Purchase Descriptions (IPD), Vendor Quote Sheet and Vendor Self
Certification Form. Please use the attached Vendor Quote Sheet to submit your proposal. Proposals must be
submitted via e-mail to contract specialist Karen.Hutson@gsa.gov and CC Candace.Grella@gsa.gov with the subject line "47QSEA-21-R-0003 : "Office Products" no later than 5:00 pm EST on Wednesday, April 7, 2021.
Update #1 ·
This solicitation is pursuant to the award an Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ)
in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 221 NSNs for
GSA customers. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of
federal customers within the continental United States (CONUS) and outside the continental United States
(OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open
Market IDIQ is one (1) base year plus four (4) option year periods. Award will be made on a NSN by NSN
basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions.
Award is subject to the terms and conditions of the attached solicitation document, including but not limited to
the following:
This IDIQ will be awarded on a NSN by NSN basis using the evaluation criteria of Lowest Price Technically
Acceptable (LPTA) cumulative (including Convenince Fee) . Price, delivery and past performance are considered for award.
Deliveries will be made within the continental United States (CONUS) and outside the continental United
States (OCONUS) by way of statedside consolidation point. FOB Destination delivery is required
within 10 calendar days After Receipt of Order (ARO).
Quoted items must be Trade Agreement Act (TAA compliant). Technical specifications are due at time of Quote.
Vendor Must be Fully EDI Capable.
Please see attached: Solicitation, Item Purchase Descriptions (IPD), Vendor Quote Sheet and Vendor Self
Certification Form. Please use the attached Vendor Quote Sheet to submit your proposal. Proposals must be
submitted via e-mail to contract specialist Karen.Hutson@gsa.gov and CC Candace.Grella@gsa.gov with the subject line "47QSEA-21-R-0003 : "Office Products" no later than 5:00 pm EST on Wednesday, March 24, 2021.
Files
| File | Type | Posted |
|---|---|---|
| 3-23-2021_RFP_Quote Sheet_47QSEA-21-R-0003.xlsx | XLSX spreadsheet | |
| SF30_Amendment 1_47QSEA-21-R-0003.pdf | ||
| SF30_Amendment 3_47QSEA-21-R-0003.pdf | ||
| 7520014500060_IPD.pdf | ||
| 3-18-2021_Terms_and_Conditions_47QSEA-21-R-0003.pdf | ||
| SF30_Amendment 2_47QSEA-21-R-0003.pdf | ||
| IPDs 47QSEA-21-R-0003.zip | ZIP file | |
| Terms_and_Conditions_47QSEA-21-R-0003.pdf | ||
| Vendor Self Certification_MILSTD129R_47QSEA-21-R-0003.pdf | ||
| Quote Sheet_47QSEA-21-R-0003.xlsx | XLSX spreadsheet |
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