This Government Contract opportunity was posted on December 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Blue Interleaving

Awarded

BEP-RFQ-15-0544Federal

Submission Closed12/23/2014, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 322121

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Bureau Of Engraving And Printing

POSTED

12 months ago

DEADLINE

in 16 days

AI Contract Overview

This solicitation requests proposals for the procurement of 212,000 sheets of blue interleaving paper, identified as BEP Part No. PRM1371. The required specifications include dimensions of 27 by 32 inches, 106m, 50 percent rag regular wove finish, 40lbs weight, and a thickness of 4.5 mil, with the grain running in the long direction. The contractor is required to deliver the supplies to the Western Currency Facility in Fort Worth, Texas, within 45 days after receiving the order, ensuring that quantities are clearly marked on each skid. The procurement is conducted as a commercial items solicitation governed by Federal Acquisition Regulations and DTAR clauses, including mandates on Buy American supplies and electronic payment systems. Quotes were to be submitted to the designated contracting officers by December 22, 2014. The contract falls under NAICS code 322121 and includes standard federal terms regarding labor practices, equal opportunity, and contractor publicity.

General Info

Agency

N/A

Contract Value

$53,848

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

Western Currency Facility 9000 Blue Mound Road, FORT WORTH, TX, 76131, USA

Set-Aside

NONE

Awardee

Frank Parsons

Award Issued Date

12/23/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedDec 15

Combined Synopsis

Notice updatedDec 17

The notice description changed.

AwardedDec 23

Contract was awarded

Submission Closed

12/23/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Howard England

contact@example.gov

+1 (555) 000-0000

Gladys M. WilksContracting Officer

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with Subpart 13.1, as applicable, and as supplemented solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document incorporates the following provisions and clauses in effect through Federal Acquisition Circular FAC 2005-79 effective 15 December 2014. Line 0001 BEP Part No. PRM1371 Quantity: 212,000 sheets Description: Paper Blue Interleaving: 27 " x 32", 106m; 50% Rag Regular Finish (Wove); Grain Long (Base 17" x 22") 40lbs); Grain to run long direction; Paper must be 4.5 Mil. Please mark quantity on skid (i.e., 15,000 sheets per skid) Delivery: Contractor shall deliver supplies to the Western Currency Facility in Ft. Worth, TX within 45 days ARO. Quote shall be submitted to contact@example.gov and contact@example.gov no later than 12:00pm (EST), Monday, 22 December 2014 FAR 52.212-4, Contract Terms and Conditions--Commercial Items (MAY 2014) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (DEC 2014): FAR 52.222-50; Combating Trafficking in Persons; FAR 52.233-3, Protest After Award; FAR 52.233-4; Applicable Law for Breach of Contract Claim; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225-1, Buy American-Supplies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. FAR 52.214-35, Submission of Offers in U.S. Currency (APR 1991) FAR 52.232-8, Discounts for Prompt Payment (FEB 2002) FAR 52.232-39, Unenforceability of Unauthorized Obligations (JUN 2013) DTAR 1052.210-70, Contractor Publicity (AUG 2011) DTAR +1 (555) 000-0000, Electronic Submission of Payment Requests (AUG 2012)