Printer Paper

Closed Solicitation Posted

Solicitation number
VA24717Q0872
Agency
Responses due
Set-aside
Service-Disabled Veteran-Owned Small Business

Opportunity facts

NAICS code
424110 Printing and Writing Paper Merchant Wholesalers
PSC
Not on record
Place of performance
Dorn VA Medical Center 649 Garners Ferry Road Columbia SC, United States

Notice details come from SAM.gov. Updated .

Notice text

STATEMENT OF WORK

Printer Paper

Dorn VA Medical Center

Objective: The objective of this requirement is to establish a new base + 4 option year contract for replenishment of office printer paper.



Requirement: The requirement is for a total of 4,000 cases of office printer paper.



Delivery Schedule: The Dorn VA Medical Center requirement is for a total of 4,000 cases to be delivered in increments every two (2) weeks for a total of fifty-two (52) weeks, i.e.- three hundred and sixty-five (365) days.



Weekends and Holidays: Except for Holidays and Weekends in which the shipment would be scheduled/adjusted to be delivered on the next working day.



Case Total: The total number of cases within the fifty-two (52) week period shall not exceed 4,000 cases unless notified by the Contracting Officer.



-END OF SOW-



ITEM INFORMATION

ITEM NUMBER

DESCRIPTION OF SUPPLIES/SERVICES

QUANTITY

UNIT

UNIT PRICE

AMOUNT

0001

PAPER,MULTIPURPOSE,8 1/2 X 11IN,WHT,20LB BASIS WT,ASPEN 30

Contract Period: Base

POP Begin: 10-01-2017

POP End: 09-30-2018

NATIONAL STOCK NUMBER: 7530-01-335-2623

LOCAL STOCK NUMBER: HAM86700

4,000.00

CS

__________________

__________________

0101

PAPER,MULTIPURPOSE,8 1/2 X 11IN,WHT,20LB BASIS WT,ASPEN 30

Contract Period: Option 1

POP Begin: 10-01-2018

POP End: 09-30-2019

NATIONAL STOCK NUMBER: 7530-01-335-2623

LOCAL STOCK NUMBER: HAM86700



4,000.00

CS

__________________

__________________

0102

PAPER,MULTIPURPOSE,8 1/2 X 11IN,WHT,20LB BASIS WT,ASPEN 30

Contract Period: Option 2

POP Begin: 10-01-2019

POP End: 09-30-2020

NATIONAL STOCK NUMBER: 7530-01-335-2623

LOCAL STOCK NUMBER: HAM86700



4,000.00

CS

__________________

__________________

0103

PAPER,MULTIPURPOSE,8 1/2 X 11IN,WHT,20LB BASIS WT,ASPEN 30

Contract Period: Option 3

POP Begin: 10-01-2020

POP End: 09-30-2021

NATIONAL STOCK NUMBER: 7530-01-335-2623

LOCAL STOCK NUMBER: HAM86700



4,000.00

CS

__________________

__________________

0104

PAPER,MULTIPURPOSE,8 1/2 X 11IN,WHT,20LB BASIS WT,ASPEN 30

Contract Period: Option 4

POP Begin: 10-01-2021

POP End: 09-30-2022

NATIONAL STOCK NUMBER: 7530-01-335-2623

LOCAL STOCK NUMBER: HAM86700



4,000.00

CS

__________________

__________________









GRAND TOTAL

__________________

B.4 DELIVERY SCHEDULE

ITEM NUMBER

QUANTITY

DELIVERY DATE

0001





4,000.00



0101





4,000.00



0102





4,000.00



0103





4,000.00



0104





4,000.00

Files

File Type Posted
VA247-17-Q-0872-000.docx DOCX document
VA247-17-Q-0872-001.docx DOCX document

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