79 -- WIPER PAPER TOWELS

FISC NNSY Annex intends to procure approximately 1200 cases of paper towels for the first year. The government anticipates awarding a contract for one base year with four (4) one year options. Second year estimates are 1200 cases; Third year estimates are 1200 cases and Fourth year estimates are 1200. This solicitation will be awarded as an Indefinite Delivery Requirements type contract under FAR Part 13.5 Test Program for Certain Commercial Products. The applicable NAICS classification is 322291 with a standard size of 500 employees. All options will be evaluated with the base period. Delivery shall be FOB Destination to Norfolk Naval Shipyard, Receiving Officer Bldg. 276, Portsmouth, VA 23709-5000. The solicitation number is N00181-06-Q-E024. Quote closing date will be established in solicitation. A Certification of Compliance and Certified Test Reports are required. Requests for copies of solicitation will be accepted via email and mail only. Phone and faxed requests will not be honored. Written requests shall be addressed to: FISC NNSY Maritime Industrial Branch, Hampton Roads Division, Contracting Department, Portsmouth, VA 23709-5000, attn: Damita Boney-Nichols. While price is a factor in the evaluation of offerors, the final contract award decision will be based on a combination of factors, including historical quality performance of the contractor whose price quotation is being evaluated. IMPORTANT NOTE: DFARS 252-204-7004 Required Central Contractor Registration applies to all solicitations issued on/after 5/1/98. Lack of registration in the CCR data base will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the internet at http://ccr.gov for more information. Numbered note 22 applies.