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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T--Screw Strip Board

Awarded
N0018910T0515Federal

Contract Overview

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

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NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0270
Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

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Solicitation N00189-10-T-0515 is a small business set-aside request from the Fleet and Industrial Supply Center-Norfolk for the production of specialized books for the USS ENTERPRISE (CVN 65). The requirement consists of 3,000 screw post books and 3,000 bi-fold award books, both featuring specific dimensions, high-end materials such as Skivertex Series 1 stock, and detailed finishing including embossing and hot foil applications. Delivery is required by October 10, 2010, with the delivery location being the USS ENTERPRISE or via FOB Origin. The procurement is conducted under Simplified Acquisition Procedures for commercial items, with the government intending to award the contract as a sole source action to Walsworth Publishing Company. Evaluation of quotes will be based on a combination of price, technical acceptability, and past performance. Interested qualified sources must be registered in the Central Contractor Registration database and submit their quotes by September 8, 2010, at 10:00 am Eastern Standard Time.

General Info

Contract Value

$48,570

NAICS

323117 - Books Printing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
ContactsNo contact information available

Full Description

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information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-10-T-0515. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-37 and DFARS Change Notice 2001019. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 323117 and this is a competitive, action restricted to small business. The Fleet and Industrial Supply Center-Norfolk, VA requests responses from qualified sources capable of providing: CLIN 0001 Screw post books 8 1/2? X 5 1/4? (1? screw strip board and 3/16? nip area) Total flat size 9 11/16? X 5 ¼? for USS ENTERPRISE (CVN 65) 3,000 copies Bi-fold Award Books 11 ¼? X 8 3/8? for USS ENTERPRISE (CVN 65) 3,000 copies Delivery is 10 October 2010. The proposed contract action will contain zero options. Delivery Location is USS ENTERPRISE (CVN 65) OR FOB Origin applies. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: FAR 52.204-7, Central Contractor Registry FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.215-5, Facsimile Proposals FAR 52.252-2, Clauses Incorporated by Reference DFARS 252.204-7004 Alt. A, Central Contractor Registry Alt A. DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including DFARS 252.232-7009, Mandatory Payment by Government Commercial Purchase Card DFARS 252.232-7010, Levies on Contract Payments DFARS 5252.243-9400, Authorized Changes by Contracting Officer DFARS 5252.NS-046P, Prospective Contractor Responsibility DFARS 5252.204-9400, Contractor Access to Federally controlled facilities and/or Unclassified system information or Unclassified IT Systems The proposed contract is 100% set aside for small business concerns. The proposed contract is intended to be awarded as sole source action to Walsworth Publishing Company. This announcement will close at 10:00am Eastern Standard Time on 08 SEPTEMBER 2010. Contact LTJG Jeff Rigby who can be reached by phone at +1 (555) 000-0000 or email contact@example.gov. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote which shall be considered by the agency. When evaluation factors are used include: [FAR 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price technically acceptability & past performance. FAR Part 13: This requirement will be awarded using the procedures under FAR subpart 13.5, Test Program for Certain Commercial Items of the Clinger-Cohen Act of 1996. Accordingly, a simplified/streamlined acquisition process will be used in the evaluation and award of this contract. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ******** Title: USS Enterprise Screw Post Size: 8 1/2 X 5 1/4 plus (1? screw strip board and 3/16? nip area) total flat size 9 11/16 x 5 1/4 oblong) Pages: Front and Back covers plus screw post Colors: (1) emboss or deboss application(s), (1) grain application(s), (1) hot foil application (1) metalgloss application(s) (die charge included) Prep: Application files using a recent Mac or PC version of QuarkXPress, PageMaker, or Adobe InDesign. Proofs: Page proof Stock: Skivertex Series 1 - Standard Color/Standard Grain; Board 120 pt Bind: Apply liners and drill (2) holes along 5 ¼? edge – (2) ½? screw posts included for customer to apply - bulk pack Title: USS Enterprise Bi-fold Size: 11 ¼ x 8 3/8 Oblong Pages: Binder Colors: (1) emboss or deboss application(s), (1) grain application(s), (1) hot foil application (1) metalgloss application(s) (die charge not included if replacement ones are required) Prep: Application files using a recent Mac or PC version of QuarkXPress, PageMaker, or Adobe InDesign. Proofs: Page proof Stock: Skivertex Series 1 - Standard Color/Standard Grain; 22 pt chip board; acetate and tissue, gold ribbon, Board 120 pt Bind: Apply cloth material to 22 pt chip board and photo corners of gold ribbon – apply this liner to the binder – insert clear sheet of acetate with tissue overlay - bulk pack

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