Office supplies
Award Notice Posted
- Solicitation number
- M6700411T0367
- Agency
-
Marine Corps
Department of the Navy, Department of Defense
- Awarded
- to Fillmore Enterprises Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- M6700412P3017 Federal contract award
- NAICS code
- 323115 Digital Printing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
CLIN 0001 - Tags - $20,656.80
P/N L-9850-11V
7.5 Mil V-Max Polyethelene,
8.5" x 11" Fanfold - 1 each per fold. Tags perforated between each with sensor notches - one each side of perforated line. 1 -. 1875" diameter, air ejected hang hole in the upper right hand corner - .75" down and in from the edge.
CLIN 0002 - Wax Resin Thermal Transfer Ribbon - $4,626.00
P/N DNP TRX55
Premium Wax Resin (8.66" X 1476' Ribbons for Zebra 220XiIII Printer)
Update #1 ·
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included with or attached to this notice. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53 and Defense Acquisition Circular 91-13. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% Set-Aside for Small Businesses and the offered product must be manufactured domestically. Only offers received from certified small businesses will be considered for award. The North American Industry Classification Standard (NAICS) code 323115 – Digital Printing.
A firm-fixed price contract is anticipated. The government reserves the right to make one, multiple or no awards resulting from this solicitation.
Notes:
1. Delivery: Ship to: Marine Corps Logistics Command, Maintenance Center, Albany, GA 31704.
CLIN 0001: CUSTOM THERMAL TRANSFER POLY TAGS. 7.5 Pt. C1S Thermal Transfer Poly Tag w/hole Fanfolded at 11†– 1,000 Tags/Carton.
CLIN 0002: WAX RESIN THERMAL TRANSFER RIBBON, 220MM X450M. {8.66†X 1,476’} Coated side out. Formulated for use with the custom 7.5 Pt. C1S TT Poly Tag – 12 Rolls/Case {10 Cases}
The following FAR/DFARS clauses/provisions apply:
52.211-15 Defense Priority and Allocation Requirements;
52.212-1 Instructions to Offerors-Commercial Items.
52.212-2 Evaluation – Commercial Items with the following paragraph addenda:
Offers will be evaluated on the basis of Lowest Price - Technically Acceptable, Delivery and Past Performance. All factors are of equal importance.
52.212-3 (Alt 1) Offeror Representations and Certifications – Commercial Items;
52.212-4 Contract Terms and Conditions – Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items
52.204-10 Reporting Executive Compensation and First Tier Subcontract Awards;
52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010) (31 U.S.C.
6101 note). (Applies to contracts over $30,000.00). (Not applicable to subcontracts for the acquisition of commercially available off the shelf items).
52.219-6 Notice of Total Small Business Set-Aside;
52.219-28 Post-Award Small Business Program Representation;
52.222-3 Convict Labor;
52.222-19 Child Labor – Cooperation with Authorities and Remedies;
52.222-21 Prohibition of Segregated Facilities;
52.222-26 Equal Opportunity;
52.222-36 Affirmative Action for Workers with Disabilities;
52.223-18 Contractor Policy on Ban Text Messaging While Driving;
52.225-13 Restrictions on Certain Foreign Purchases;
52.232-33 Payment by Electronic Funds Transfer – Central Contractor Registration;
52.247-34 F.O.B Destination;
252.211-7003 Item Identification and Valuation;
252.212-7000 Offeror Representations and Certifications—Commercial Items
252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [additionally incorporating selected clauses -
252.203-7000 Requirements Relating to Compensation of Former DoD Officials;
252.225-7001 Buy American Act and Balance of Payments Program
252.225-7002 Qualifying Country Sources as Subcontractors;
252.232-7003 Electronic Submission of Payments Requests and Receiving Reports;
252.232-7010 Levies on Contract Payments
252.247-7023 Alt III Transportation of Supplies by Sea;
252.247-7024 Notification of Transportation by Sea;
Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications—Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://orca.bpn.gov/login.aspx.
The offeror must provide its Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes WAWF as its ONLY authorized method to electronically process vendor requests for payment. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with all of the above required information must be received by the point of contact below by the Solicitation Closing Date.
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