DLA Distribution Susquehanna PA Poly Shipping Tubes

DLA Distribution Susquehanna, PA poly shipping tubes of various sizes and quantitites: This Request for Quotation (RFQ) is being issued to establish a Fixed Price (FFP) contract for one thousand five hundred, (1,500) 258 x 2 Poly Shipping Tubes, three thousand five hundred (3,500) 156 x 2 Poly Shipping Tubes, two thousand (2,000) 156 x 3 Poly Shipping Tubes, and one thousand (1,000) 156 x 4 Poly Shipping Tubes as described in the below Schedule of Supplies. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. NOTICE TO OFFERORS Issuing Office: DLA Distribution Acquisition Operations (J7) 430 Mifflin Avenue, Suite 3102A New Cumberland, PA 17070-5008 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with FAR Part 13 Simplified Procedures for Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP330021Q0111. This notice incorporates provisions and clauses in effect through REGULATION IDENTIFICATION EFFECTIVE DATE Federal Acquisition Circular 2021-06 10 June 2021 Defense Federal Acquisition Regulation Supplement (DFARS) Publication Notice (DPN) 20210709 9 July 2021 Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 through PROCLTR 2021-11 15 June 2021 The complete text of any of the clauses and provisions are available electronically from the following sites: FAR - https://www.ecfr.gov (Reference Title 48 - Chapter 1) DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ DLAD - http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx This Request for Quotation (RFQ) is being issued to establish a Fixed Price (FFP) contract for one thousand five hundred, (1,500) 258 x 2 Poly Shipping Tubes, three thousand five hundred (3,500) 156 x 2 Poly Shipping Tubes, two thousand (2,000) 156 x 3 Poly Shipping Tubes, and one thousand (1,000) 156 x 4 Poly Shipping Tubes as described in the below Schedule of Supplies. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited on a 100% Small Business Set-Aside to manufacturer/suppliers/distributors that can provide requested products in the quantities specified. The North American Industry Classification System (NAICS) code for this project is 322219 - Other Paperboard Container Manufacturing and the size standard is 1000 employees. The Product or Service Code (PSC) for this acquisition is 8110. VARIATION IN QUANTITY (VIQ): VIQ is not authorized for this requirement. DELIVERY INFORMATION: The items shall be shipped to: SB3300 DLA Mechanicsburg Building 301 450 Carlisle Pike Mechanicsburg, PA 17055 FOB Point shall be Destination Delivery is to occur 60 days After Receipt of Order Early delivery is acceptable and desirable at no additional cost to the Government. PROOF OF DELIVERY: Acceptable Proof of Delivery documents include: Shipping Documentation; Materials Inspection and Receiving Report (DD250), Bill of Lading, Packing List, Tracking/Delivery Confirmation or Invoice. To ensure prompt payment to your company, the Proof of Deliveries must include the following: CONTRACT NUMBER or ORIGINAL DOCUMENT NUMBER DELIVERY ORDER NUMBER (as applicable) CLIN /MATERIAL NUMBER SPECIFIC QUANTITY SHIPPED IN REFERENCE TO QUANTITY ORDERED PRINTED FULL NAME AND WRITTEN SIGNATURE OF A GOVERNMENT EMPLOYEE PACKING AND MARKING REQUIREMENTS: All products shall be packaged best commercial practice in accordance with ASTM 3951. All shipments must contain proper shipping documentation. Contractor shall attach, in a water resistant envelope, to the exterior shipping container a commercial packing list. All documents must include at a minimum, contract number and document number for the item, stock number, quantity, and unit of issue. Omission of any data on the shipping documentation could cause a delay in receipt of goods and significantly delay payment. SYSTEM FOR AWARD MANAGEMENT (SAM): A prospective awardee shall be registered in the System for Award management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation. Offerors may obtain information on registration and annual confirmation requirements via the SAM website at http://www.sam.gov. Contractor shall type company name, address, and CAGE code exactly as it appears in the DoD System for Award Management (SAM) Database. Company Name: Company Address: Telephone: Cage code: Point of Contact: Email: Manufacturer: INVOICING AND PAYMENT: Invoicing and Payment will be made via Wide Area Work Flow. See DFARS Clause 252.232-7006. MARK CONTRACT NUMBER ON ALL CORRESPONDENCE: Contractor must mark the contract or purchase order number on all paperwork and shipments. The order number must appear on the exterior of the shipment. Failure to follow these instructions will hold up payment to you and could result in the return of merchandise at your expense. Questions regarding this solicitation shall be submitted by electronic mail to the Acquisition Specialist, Edward Ruud, via email at contact@example.gov, Subject: SP330021Q0111 RFQ Question. Question(s) must be received by 1:00 PM EST on 23 August 2021. Answers to questions will be posted to the Contract Opportunities website at beta.SAM.gov via an amendment to the solicitation. The Government is not soliciting for the - same old way of doing business. The Government encourages proposals that will achieve savings through innovative processes. Furthermore, DLA Distribution personnel are working to eliminate unnecessary requirements and negotiating for a reduction in supplies/material prices. Therefore, your assistance is requested in reducing prices and improving our buying process. SCHEDULE OF SUPPLIES CLIN 0001 POLY SHIPPING TUBES 156 X 4 QUANTITY 1,000 @ $_______________ EACH = $_______________ TOTAL DESCRIPTION: TUBE, SHIPPING. SIZE: 156 INCH X 4 INCH X 1/4 INCH; MADE OF 100% RECYCLED PAPERBOARD SPIRAL CORE; 3.3 LBS. PER POINT OF CALIPER MINIMUM; AND POLY COATED OUTER PLY. MATERIAL MUST BE PALLETIZED. TUBES SHALL BE SHIPPED ON RACKS/CARTS TO BE UNLOADED FROM TRUCKS. CLIN 0002 POLY SHIPPING TUBES 156 X 3 QUANTITY 2,000 @ $_______________ EACH = $_______________ TOTAL DESCRIPTION: TUBE, SHIPPING. SIZE: 156 INCH X 3 INCH X 1/4 INCH; SPIRAL MADE OF 100% RECYCLED PAPERBOARD SPIRAL CORE; 3.3 LBS. PER POINT OF CALIPER MINIMUM; AND POLY COATED OUTER PLY. MATERIAL MUST BE PALLETIZED. TUBES SHALL BE SHIPPED ON RACKS/CARTS TO BE UNLOADED FROM TRUCKS. CLIN 0003 POLY SHIPPING TUBES 156"X2" QUANTITY 3,500 @ $_______________ EACH = $_______________ TOTAL DESCRIPTION: TUBE, SHIPPITUBE, SHIPPING. SIZE: 156 INCH X 2 INCH X 1/4 INCH; MADE OF 100% RECYCLED PAPERBOARD SPIRAL CORE; 3.3 LBS. PER POINT OF CALIPER MINIMUM; AND POLY COATED OUTER PLY. MATERIAL MUST BE PALLETIZED. TUBES SHALL BE SHIPPED ON RACKS/CARTS TO BE UNLOADED FROM TRUCKS. CLIN 0004 POLY SHIPPING TUBES 258"X 2" QUANTITY 1,500 @ $_______________ EACH = $_______________ TOTAL DESCRIPTION: TUBE, SHIPPING. SIZE: 258 INCH X 2 INCH X .250 INCH; SPIRAL WOUND PAPER TUBES MADE OF 100% RECYCLED PAPERBOARD SPIRAL CORE; 3.3 LBS. PER POINT OF CALIPER MINIMUM; AND POLY COATED OUTER PLY. TUBES SHALL BE SHIPPED ON RACKS/CARTS TO BE UNLOADED FROM TRUCKS. NOTE: All prices must be rounded to two decimal places. Please pay special attention to FAR 52.212-1 Instructions to Offerors and FAR 52.212-3 Evaluation - Commercial Items and its addenda.