This Government Contract opportunity from Department Of Defense was posted on November 24, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Standard Size Paper

Awarded

H92239-09-T-0005Federal

Submission Closed11/24/2008, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 424110

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Solicitation # ASDEP102DS

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Solicitation # Doc2444072280

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POSTED

10 days ago

DEADLINE

in 18 days

AI Contract Overview

The U.S. Army Special Operations Command at Fort Bragg, North Carolina, is requesting quotes for the procurement of non-standard size paper under solicitation H92239-09-T-0005. The requirement consists of two line items: 40 skids of 13 x 18 60# Domtar Lynk Opaque paper and 40 skids of 13 x 18.25 80# Glossy cover stock. This procurement is 100% set aside for small businesses under NAICS code 424110. Delivery is requested within 30 days after receipt of order to Fort Bragg, and partial shipments are not acceptable. Quotes must be submitted by 12:00 noon on November 17, 2008, and must include a signed authorization letter with a detailed schedule of items, freight costs, and completed representations and certifications. Award decisions will be based on best value, evaluating technical acceptability, price, delivery, and past performance. To be eligible, offerors must be registered in the Central Contractor Registration system. All technical inquiries must be submitted in writing to the designated contract specialist.

General Info

Agency

Department Of Defense → Hq Usasoc Contracting

Contract Value

$120,539.2

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

US Army Special Operations Command, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

FRANK PARSONS PAPER COMPANY IN

Award Issued Date

11/24/2008, 12:00:00 AM UTC

Documents

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedNov 6

Combined Synopsis

AwardedNov 24

Contract was awarded

Submission Closed

11/24/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Hq Usasoc Contracting

Contacts1 person available

OfficeFORT BRAGG, NC, 28310-5200, USA

Organization / AgencyDepartment Of Defense → Hq Usasoc Contracting

Office AddressFORT BRAGG, NC, 28310-5200, USA

Contacts

Rowena M GodaireContrqact Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

SOLICITATION - This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. THIS ANNOUNCEMENT CONSTITUTES ONLY THE SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. All quotes must reference Request For Quotation number H92239-09-T-0005. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-16. The associated North American Industrial Classification System (NAICS) code for this procurement is 424110 with a small business size standard of 100 employees. This requirement is 100% set aside for small business. The U.S. Army Special Operations Command, Fort Bragg, North Carolina has a requirement for the following items: REQUIREMENT: CLIN 0001, 40 Skids of 13 X 18 60# Domtar Lynk Opaque 60,000 per skid, CLIN 0002, 40 Skids of 13 X 18.25 80# Glossy (Cover Stock)36,000 per skid. Destination shall be Fort Bragg, NC 28307. PARTIAL SHIPMENTS ARE NOT ACCEPTABLE. THE CUTOFF DATE AND TIME FOR RECEIPT OF QUOTES IS 17 November 2008, NLT 12:00 Noon. DELIVERY IS REQUESTED NOT LATER THAN 30 DAYS ARO. SOLICITATION PROVISIONS AND CONTRACT CLAUSES: The following Federal Acquisition Regulation (FAR) provisions and clauses are applicable to the acquisition: 52.252-1 Solicitation Provisions Incorporated By Reference; 52.212-1 Instructions to Offerors - Commercial Items; Clause 52.212-3, Offeror Representations and Certifications - Commercial Items. 52.252-2 Clauses Incorporated By Reference; 52.204-7 Central Contractor Registration; 52.212-4 Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (D) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; 52.219-6 Notice Of Total Small Business Set-Aside. The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Alt A Central Contractor Registration; 252.212-7001, Contract Terms and conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items; 252.204-7000. The following clauses under paragraph (b) of 252.212-7001 are amended to read: 252.225-7001, Buy American Act and Balance of Payment Program, 252.225-7007, Buy American Act-Trade Agreements-Balance of Payment Program, 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program. 252.232-7003 Electronic Submission of Payment Requests. The full text of a clauses may be accessed electronically at farsite.hill.af.mil EVALUATION AND AWARD. FAR 52.212-2 Evaluation - Commercial Items; Award will be made to the responsible offeror whose quote conforms to this solicitation and is the Best Value to the Government. The following evaluation factors in descending order of importance will be used to evaluate offers: (1) Technical acceptability, (2) Price, (3) Delivery, (4) Past performance. QUOTES SHALL INCLUDE: (1) letter signed by an individual authorized to bind the organization, with a schedule of offered items to include all line items and freight quote, if applicable. Offerors who do not submit clear specifications will be considered non-reponsive and may be eliminated from competition, (2) completed Representations and Certifications, and (3) acknowledgement of any amendments that may be issued. Any amendments that may be issued will be published in the FedBizOpps, the same as this combined synopsis/solicitation. To be eligible for award, Company must be registered on Central Contractor Registration (CCR). If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov SUBMISSION OF QUESTIONS: Technical questions concerning this solicitation shall be submitted in writing to Rowena Godaire at contact@example.gov. Telephonic questions pertaining to the technical requirement of this solicitation will not be answered. All answers will be provided via an amendment to the solicitation. QUOTES: Quotes shall be received at HQ USASOC ATTN: AOCO (MAJ Phelps), Building E-2929, Fort Bragg, North Carolina, 28310, not later than 12:00 noon, 17 November 2008. Electronic submissions will be accepted at contact@example.gov, however, due to the unreliability of e-mail, it is the offeror's responsibility to ensure receipt of electronic quotes prior to closing.