RFP qsdm-J1-120486-D

Solicitation QSDM-J1-120486-D is issued on May 7, 2013. This is a Requirements contract solicitation for 36 National Stock Numbers (NSNs) in 8010 Federal Supply Class issued by GSA, FAS, Heartland Supply Operations Center (HSOC). Items are in the HSOC Special Order Program (SOP). The resultant Requirements contract(s) are intended for use by HSOC Contract Specialists and Contracting Officers ordering NSNs only. Contract(s) awarded will be Fixed Price with a two-year base period and three one-year options and an Economic Price Adjustment (EPA) clause. NOTE THAT ITEM 35 WILL NOT BE EVALUATED OR AWARDED UNDER SUBJECT SOLICITATION.



The contract period will be 8/1/2013 OR date of award through 7/31/2015 with three (3) one-year option periods. See Item Purchase Descriptions within the Solicitation for individual NSN requirements. Delivery will be 45 days after receipt of order or less to ship. Offers will be evaluated based on the Lowest Price Technically Acceptable (LPTA). Specific details regarding the LPTA method of award are shown in the solicitation (see regulation 52.212-2 for details). Orders will be issued Direct Delivery to a specific end user under subject contract(s) awarded. Orders to be delivered overseas will first be sent to a distribution center/consolidation point for shipment to the end user. The following document shall be submitted with the offer:



1. SF 1449-Signed

2. Vendor response documents

3. Any amendments

3. Additional Fill In Clauses

5. Military Marking Document

6. Sustainable Management Practices Statement

7. Signed Self-Certification Form

8. Past performance questionnaires submitted by the offeror's customers

9. Letters of Commitment from Dealers

10. Any other information to assist in LPTA analysis

11. MSDS Sheets

12. If item is on a QPL/QPD-52.209-1 Shall be completed and supporting documentation indicating the offeror is providing the item exactly as specified on the QPL/QPD must be included

13. If submitting an "or equal" item for item 34, all supporting documentation including MSDS sheets and TDS sheets shall be included with RFP

14. Vendor Checklist



Offers are due by 2:00 PM CST (3:00 EST) on Monday June 10, 2013, to one of the following locations:



Fax to: 816-926-3678 Attn: Paula Schulte

Email: Paula D. Schulte at paula.schulte@gsa.gov



NO LATE OFFERS WILL BE ACCEPTED BY ANY FORM OF DELIVERY UNLESS NO OTHER OFFERS WERE RECEIVED FOR THE ITEM(S) BEING OFFERED ON. EMAIL IS THE PREFERRED METHOD FOR DELIVERY. NO HARD COPIES WILL BE ACCEPTED.