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SOLE SOURCE AWARD FOR LABELING TAPE

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N0024419Q0296Federal

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The NAVSUP Fleet Logistics Center San Diego intends to award a sole source contract to Graphic Products, located in Beaverton, Oregon, for the procurement of high graphic, high tack poly thermal transfer labeling tape. This specific tape is required because Graphic Products is the sole manufacturer of the labeling machines and their compatible supplies, justifying a non-competitive award. The contract will be delivered FOB Destination, with the supplier responsible for all replacement items and quality control, and a required delivery date set for two weeks after receipt of order. This notice is a formal indication of intent to negotiate and award the contract without soliciting bids or quotations, in accordance with federal acquisition regulations. Interested parties may express their interest and submit product information by a specified deadline, but the government reserves the right to proceed without competition. The procurement is classified under NAICS code 339940 and is managed by the Office of Naval Supply Fleet Logistics Center San Diego, part of the Department of Defense.

General Info

Sole source contract to Graphic Products for proprietary poly thermal transfer labeling tape, two-week delivery.

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

CA

Set-Aside

NONE

Documents

0

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Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
ContactsNo contacts available
OfficeSAN DIEGO, CA, 92136, USA
Office AddressSAN DIEGO, CA, 92136, USA
ContactsNo contact information available

Full Description

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NOTICE OF INTENT TO AWARD A BRAND NAME SOLE SOURCE CONTRACT NAVSUP Fleet Logistic Center San Diego (FLCSD) intents to negotiate and award on a sole source basis , Graphic Products 6445 SW Fallbrook Place, Beaverton, OR, 97008. The Government has a need to procure high graphic high tack poly thermal transfer labeling tape. Graphic Products is the manufacturer of the labeling machine and it’s supplies. FOB Dest applies The supplier is responsible for the delivery of all replacement items and quality control. Required delivery date is 2 weeks ARO. In accordance with FAR 5.102(a) (6), the required justification and approval documentation is attached. This Notice of Intent is not a request for quotation. No solicitation or RFQ will be forthcoming. Interested parties may identify their interest and submit product information in response to this notice by 09:00 AM 12 Sept 2019 PST via email to contact@example.gov. A determination by the Government not to compete this proposed contract is entirely at the discretion of the Government.

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