RFQ17-LB1005 This is a request for quote for the services/supplies request below under "Description of Requirement". This RFQ synopsis/solicitation for commercial items is prepared in accordance with the Federal Acquisition Regulations (FAR) in Subpart 12 & 13. This is a firm fixed price procurement under NAICS Codes 322121 -- Paper (except Newsprint) Mills . DESCRIPTION OF REQUIREMENT 2L001022 PAPER BLUE INTERLEAVING 24 7/8" X 44" 116.5M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASIS 17" BY 22" 40 LBS) (GRAIN TO RUN LONG DIRECTION) PAPER MUST BE 4.5 MIL - (QTY = 87,000 SHEETS) PLEASE MARK QUANTITY ON SKID. (15,000 SHEETS PER SKID) INSTRUCTIONS TO OFFERORS 1.0 PERIOD FOR ACCEPTANCE OF QUOTES The Offeror agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the RFQ. Quotes shall be submitted no later than - see Block 10. Quotes shall be submitted via email to
[email protected]. Quotes shall note in the email subject line the request for quote number RFQ17-LB1005 2.0 REQUEST FOR CLARIFICATION a. All requests for questions and/or clarifications related to the RFQ shall be submitted via e-mail to Loni burton at
[email protected] b. All questions or requests for clarifications must be submitted in writing. The Offeror shall note in the email subject line the RFQ number. c. Answers to questions or requests for clarifications will be provided by the Government as an amendment to the RFQ. If the Government issues an amendment to the RFQ, Offerors must acknowledge the amendment(s) to be considered responsive to the RFQ. d. Any information provided to one Offeror concerning this RFQ will be furnished promptly to all other prospective Offeror as an amendment of the RFQ if the lack of that information would be prejudicial to any other prospective Offerors. 3.0 GENERAL QUOTE PREPARATION INSTRUCTIONS Offerors shall submit a firm fixed price for all items. The quote shall include full specifications of proposed product. Quote may be submitted on company letterhead. Please provide DUNS or CAGE. Registration in the System for Award Management is required (www.sam.gov). EVALUATION FACTORS 1.0 GENERAL The quotes received under this RFQ will be evaluated in accordance with the instructions contained in this section. One award will be made to the Offeror whose quote is determined to best meet the needs of the Government after consideration of all factors. 2.0 EVALUATIONS METHODOLOGY The Government shall evaluate quotes based on the following criteria: Lowest Price, Technically Acceptable