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).