This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-76 effective 25 JUL 2014, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20140731 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR 2014-69.

This acquisition is set-aside for small business. The associated North American Industrial Classification System (NAICS) code is 322121 and the small business size standard is 750 employees.

DLA Document Services HQ, has a requirement to purchase a quantity of 300 cartons (at 1,000 sheets per carton) of No Tear Paper with the following specifications:  8.5" x 11", 4.5-5.0 mil thickness, white.  Paper must be equal to Relyco or Xerox Premium NeverTear.

CLIN 0001 - No Tear Paper with the following specifications:  8.5" x 11", 4.5-5.0 mil thickness, white. Brand name or equal will be accepted.

Delivery is 5 days after receipt of order. Shipping shall be FOB Destination to DLA Document Services, 5450 Carlisle Pike, Building 06, Mechanicsburg, PA 17055-0788

Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449.

All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF).

All questions and inquiries should be addressed via email to the Contract Specialist POC, [email protected] - Request for Quotation Number SP7000-15-Q-1006.

Offerors responding to this announcement must submit their quotation via email to [email protected]. All quotes must be received by November 25, 2014 at 1:00 PM Eastern to be considered for award.

SEE ATTACHED