This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplement with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quote (RFQ) number SP7000-14-Q-1022.
This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-31 effective 19 MAR 2009, and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090115 edition, and Defense Logistics Acquisition Directive (DLAD) current to revision 5, and PROCLTR 2009-12.
This acquisition is 100% small business set-aside. The associated North American Industrial Classification System (NAICS) code is 322299 and small business size standards is 500 employees.
The DLA Document Services has a requirement to purchase quantity of 2:
7.5 mil Tyvek 11'' x 300' roll, 3'' core. Paper MUST run on OCE Colorwave 600 equipment. Material P/N 6007011300. Paper must NOT be taped. Monthly surcharge is included. Brand name is not required.
See attached sheet for specifications.
Delivery Date: August 31st, 2014. Early delivery of the requirement is accepted and encouranged.
Schedule of Supplies/Services
CLIN 0001 -7.5 mil Tyvek paper.
Qty ___2 @ Unit Price $ ___________EA = Total $___________
All invoices under this contract will be accomplished via Wide Area Workflow (WAWF).