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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on November 7, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

T -- TSA ID CARD RENEWAL

Closed
HSTS02-07-Q-SEC004-REV001Federal

Contract Overview

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General Info

NAICS

323119 - Other Commercial Printing

Place of Performance

DHS/TSA601 S. 12th St. Arlington, VA 22202, VA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Contracting And Procurement
Contacts2 people available
OfficeSpringfield, VA, 20598, USA
Office AddressSpringfield, VA, 20598, USA
Contacts
BenjaminVan WormerContract Specialist
Michael L DerriosContracting Officer

Full Description

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This is a combined synopsis/solicitation for the purpose of purchasing 5000 replacement ID cards with the following basic specifications: CR-80.030, White, PVC, 4 Color Process with MicroText-Front, 3 colors Back including invisible ink, slot on short end. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, HSTS02-07-Q-SEC004-REV001, is issued as a Request for Quotation (RFQ). This requirement is unrestricted for full and open competition. The associated NAICS industry group code is 323119 -- Other Commercial Printing. The solicitation document and incorporated provisions and clauses are those in effect through the Acquisitions Management System (AMS) of TSA. Contractors must submit an electronic request to receive a copy of the applicable clauses. To do so, please contact Benjamin Van Wormer by email at (BENJAMIN.VANWORMER@DHS.GOV OR 571-227-3298.) CLINS: The Contract Line Item Numbers (CLINs) are as follows: CLIN 0001 ? 5000 TSA Replacement ID Cards. CLIN 0002 ? Other Direct Costs (ODC) if applicable. STATEMENT OF WORK: Contractors must submit an electronic request to receive a copy of the Statement of Work. To do so, please contact Benjamin Van Wormer by email at (BENJAMIN.VANWORMER@DHS.GOV OR 571-227-3298.) GOVERNMENT FURNISHED RESOURCES: The Government will not furnish any resources for this contract. All cards/cardstock must be procured or in inventory with the contractor. ADMINISTRATIVE CONSIDERATIONS: Contracting Officer Mary Hallam (mary.hallam@dhs.gov, 571-227-2998) Contracting Specialist Benjamin Van Wormer Benjamin.vanwormer@dhs.gov, 571-227-3298.) PLACE OF PERFORMANCE: All manufacturing/performance shall be conducted at the Contractor?s location of business. See SOW for delivery detail. EVALUATION FACTORS: This purchase order will be made on a best value basis using delivery schedule and price as criteria. SUBMISSION REQUIREMENTS: ALL SUBMISSIONS MUST BE MADE ELECTRONICALLY TO Benjamin.vanwormer@dhs.gov AND TO mary.hallam@dhs.gov no later than 5:00 PM (Eastern Standard Time) on November 14, 2006. ALL PROSPECTIVE OFFERORS ARE REQUIRED TO REQUEST, BY EMAIL, ELECTRONIC COPIES OF THE FOLLOWING ATTACHMENTS TO THIS SOLICITATION:, 1) STATEMENT OF WORK, 2) CONTRACT TERMS AND CONDITIONS APPLICABLE TO THIS PURCHASE ORDER. CONTRACTORS MUST REQUEST AND RECEIVE THIS INFORMATION TO BE ELIGIBLE FOR AWARD.

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