RFP qsdm-J9-100440-n

Added: Jul 06, 2011 8:47 am PLEASE NOTE CLAUSE CI-FSS-002 SHOULD STATE THE FOLLOWING:

ALL OFFERS MUST BE DELIVERED BY JULY 15, 2011, 2:00 PM CENTRAL TIME TO THE FOLLOWING ADDRESS

GSA, OFFICE OF BUSINESS & SUPPORT SERVICES (6ADB)
ROOM #1161, (SOL QSDM-J9-100440-N)
1500 EAST BANNISTER ROAD
KANSAS CITY, MO 64131-3088

NOTE THAT NO EMAILS OR FAXES WILL BE ACCEPTED

Added: Jun 20, 2011 4:10 pm   SOLICITATION AMENDED AS FOLLOWS SEE ATTACHED AMENDMENT 1

•1.     REMOVAL CLAUSE 52.204-11.  THIS IS NOT A RECOVERY ACT SOLICITATION.  CLAUSE 52.204-11 IS NOT APPLICABLE TO SUBJECT SOLICITATION.

•2.     THE BELOW NSNS EST. QUANTITIES AND EPMR HAVE BEEN UPDATED AS FOLLOWS FOR STOCK DEPOT N4 -(BURLINGTON, NJ)             NSN                                 EST QTY  N4             EPMR N4              OrderEst. N4     

8030-01-573-2916                      26,400 (was 6,600)      4,316 (was 1,340)       44 (was 11)

8030-01-573-2917                      26,400 (was 6,600)      9,600 (was 1,960)       44 (was 16)

8030-01-573-2919                       7,200 (was 2,400)       1,166 (was 400)          12 (was 4)

8030-01-573-2920                      26,400 (was 4,200)      4,372 (was 1,750)       44 (was 7)   
8030-01-573-2921                      12,600 (was 3,000)      2,033 (was 555)      21 (was 5)       

8030-01-573-2922                      24,600 (was 8,400)      4,051 (was 1,675)       41 (was 14)

Added: Jun 01, 2011 9:34 am Solicitation QSDM-J9-100440-N is issued on 6/1/2011. This is a two year stock indefinity delivery, requirements (term) solicitation. Contract will be Fixed Price with three one-year options and an Economic Price Adjustment clause. The type of contract is an Indefinite Delivery/Requirements contract. This procurement will consist of twenty-five (25) National Stock Numbers in 8030 Federal Supply Class (SEALING COMPOUNDS). The contract period will be 11/1/2011 or date of award whichever is later-10/31/2013 with 3 one-year options. Note that awards for items number 1, 2, 4, 10 and 11 will not be effective until January 1, 2012. See Item Purchase Descriptions/Schedule of Items for individual NSN requirements. Delivery will be 60 days after receipt of order (or lower if specified) and FOB Destination. 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). Vendor response documents, SF 1449, any amendments, additional fill in clause attachments, Self-Certification Documents and any other required information are due by 2:00 PM on 7/15/2011 to the address specified in the Cover Page Section of the solicitation. Please ensure that the past performance questionnaires are completed by your three references and sent via email (paula.schulte@gsa.gov) or fax (816-926-3678) to Contract Specialist Paula Schulte by the date July 21, 2011 as stated in the questionnaire. Please refer to the solicitation for all applicable clauses and provisions. The solicitation is available on the Federal Business Opportunities website: http://fedbizopps.gov. Interested parties are responsible for downloading the solicitation and returning required documents to the address specified in the solicitation. If you require additional information, please contact Paula Schulte at 816-926-1298 or paula.schulte@gsa.gov.



NOTE: HARD COPIES ARE REQUIRED. STATEMENT IN VENDOR RESPONSE DOCUMENTS THAT FAXED OR EMAILED QUOTES ARE ACCEPTED IS INCORRECT-PLEASE DIREGARD SUBJECT STATEMENT.