75--Label Intermec 4x6 E06175

Please read the solicitation fully and carefully before asking questions. DLA HAS A REQUIREMENT TO PROCURE LABELS, RIBBONS, and IRRD PAPER FOR VARIOUS DISTRIBUTION DEPOTS This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. 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 solicitation number is SP3300-16-Q-0238. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-89 effective 15 Aug 2016 and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20160830 edition effective 30 Aug 2016, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2016-08. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil. This RFQ is being issued as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 322220, and the size standard is 750 Employees. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. DLA Distribution anticipates issuing a firm fixed price purchase order as a result of this solicitation. Quotes must include the following items: (Submission of a quote that does not contain all items requested below may result in elimination from consideration for award). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, 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 Internet at http://www.sam.gov. 1. Quotations may be submitted in contractor format and shall include: (a) Solicitation number; (b) Company name, address, telephone number, e-mail address, and FAX number; (c) Unit Price and extended prices for ALL CLIN(s) - Fill out and submit Attachment 1 - Schedule of Supplies/Services; (d) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code; (e) Signed acknowledgement of solicitation amendments, if applicable; (f) Submit Descriptive literature, specification data and/or any necessary documentation for supplies to demonstrate that the supplies meet the requirement; (g) If requesting First Article Testing to be waived, fill out and submit DLAD 52.209-9019. (h) Quotes submitted shall be clearly identified as source selection sensitive; and therefore, include a statement at the top or bottom of each page as follows: SOURCE SELECTION INFORMATION - SEE FAR 2.101 and FAR 3.104. All offers must be received on, WEDNESDAY, 14 SEPTEMBER 2016, BY 3:00 PM EST to be considered for award. Offers should be emailed to Brian Sweeney, contact@example.gov. Any questions in reference to this solicitation shall be sent via e-mail to Brian Sweeney, contact@example.gov by MONDAY, SEPTEMBER 12, 2016. Any questions submitted after SEPTEMBER 12, 2016, may not be answered. In addition, vendors must be able to supply all five (5) items to the Government, in order for their quote to be reviewed for Technical Acceptability. Vendors who cannot supply all five items, will not have their quotes sent for Technical Acceptability. In order to be considered for award, the vendors' products MUST be rated Technically Acceptable. Quoted products may need to go through First Article Testing, unless First Article Testing is waived by the Government (See DLAD 52.209-9019). SYSTEM FOR AWARD MANAGEMENT - A prospective awardee shall be registered in the System for Award Management (SAM) database prior to award, 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 Internet 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. Attachments - Are located in PDF document SP3300-16-Q-0238 Attachment 1 - Schedules of Supplies/Services Attachment 2 - Part Number and Salient Characteristics Attachment 3 - Yokosuka Japan Shipping Instructions Attachment 4 - Pearl Harbor Shipping Instructions Attachment 5 - Korea Shipping Instructions Attachment 6 - Europe Shipping Instructions Attachment 7 - Italy Shipping Instructions (DDSI) Attachment 8 - ODN's and TCN's for SubCLINs