This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 18, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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T--Kodak Professional Supra Endura Paper

Closed

W21JY-04-T-0011Federal

Submission Closed06/25/2004, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 443130

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AI Contract Overview

Solicitation W912JY-04-T-0011 is a Request for Quote issued by the Department of Defense for the procurement of various quantities of Professional Supra Endura Paper in multiple sizes and surfaces, as well as Savage open end glassine envelopes. This acquisition is designated as a 100 percent small business set-aside under NAICS code 443130. Prospective bidders must be registered with the Central Contractor Registration and submit their quotes to Kim D. Shelton by the specified deadline. Delivery is required as soon as possible to the Army Pentagon in Washington DC, requiring a 48 hour advance notice for loading dock appointments. The contract is governed by FAR and DFARS provisions regarding commercial items and electronic funds transfer.

General Info

DoD small business set-aside for Supra Endura paper and glassine envelopes for Pentagon.

Agency

Department Of Defense → W6QK Adap Spt Office

NAICS

443130 - Camera and Photographic Supplies Stores

Place of Performance

Defense Contracting Command-Washington(DCC-W) ATTN: Policy and Compliance, 5200 Army Pentagon, Room 1D245 Washington DC 20310-, VA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 18

Combined Synopsis

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Adap Spt Office

ContactsNo contacts available

OfficeFORT BELVOIR, VA, 22060-5116, USA

Organization / AgencyDepartment Of Defense → W6QK Adap Spt Office

Office AddressFORT BELVOIR, VA, 22060-5116, USA

ContactsNo contact information available

Full Description

This is a combined synposis/solictaion for commercial items prepared in accordance with the format 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being re quested and a written solicitation will not be considered. Item Description, CLIN 0001, Forty Professional Supra Endura Paper, Surface: N, Item #137-2291, SP2224, 20.3x176/8x577; CLIN 0002, Forty Professional Supra Endura Paper, Surface: N, Item 861-9736, SP224, 20.3x176/8x577; CLIN 0003 Forty Professional Supra Endura Paper, Surface: N, Item #185-4959, SP2224, 12.7x176/5X577;Clin 0004, Forty Professional Supra Endura Paper, Surface: N, Item #195-5558, SP2224, 12.7X176/5X577; CLIN 0005, Professional Supra Endura Paper, Surface: N, Item #168-4208, SP2224,10.2x176/4x577; CLIN 0006, Forty Professional Supra Endura Paper, Surface:N, Item #831-4171, SP2224,10.2x176/4x577; CLIN 0007; Twenty Professional Supra Endura Paper, Surface:N, Item #165-8251, SP2224,27.9x8 8/11x288; CLIN 0008, Twenty Professional Supra Endura Paper, Surface:F, Item #869-8839, SP2224,27.9X88/11X288; CLIN 0009, Twenty Savage 4X5 Open End Glassine Envelope, Item #SAV43006656. The solicitation number is W912JY-04-T-0011. This acquisition is is sued as a Request for Quote (RFQ). All firms or individual responding must be registered with ther Contractor Registration (CCR). This procurement is being issued as 100% SMALL BUSINESS SET-ASIDE. The associated NAICS code is 443130, Size Standard is 500 e mployees, applies to this procurement. Delivery is required ASAP. Delivery shall be made to AVID, Attn: Aldean Glover, 3001 Army Pentagon, Room 5B130, Washington DC. You must schedule appointment for delivery for the Pentagon Loading Dock. A 48-hour ad vance notice for all deliver is required. The FOB point is destination. The Provision at Far 52.212-1, Instruction to Offeros-Commerical Items, applies to this solicitation. The provision at FAR 52.212-3, Offer or Representations and Certificationsâ Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation and the offer mu st include a completed copy of this provision with their proposal. The clause at FAR 52.212-3, Evaluation-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statues or Executive OrdersâCommercial Items, applies to this solicitation. The clause 52.252-1, Solicitation Provisions Incorporated By Reference, applies to this solicitation. The clause 52.252-2, Clauses Incorporated By Reference, applies to this solicitation. The cl ause at 52.232-22, Payment by Electronic Funds Transfer-Central Contractor Registration applies to this solicitation. The clause at DFAR 252.204-7004, Atlt A, Required Central Contractor Registration Alternate a. The clause at DFARS 252.212-700l, Contrac t Terms and Conditions Required to Implement Statues or Executive Order Applicable to Defense Acquitionss of Commercial Items, applies to this solicitation. All quotes must are due to Kim D. Shelton, phone +1 (555) 000-0000, fax +1 (555) 000-0000. Quotes are r equired to be received no later than 4:00 EST, on closing date.