This is a combined synopsis/solicitation for a commercial supply prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will NOT be issued. The purchase request number is F23J6050120200. The solicitation incorporates provisions and clauses as those in effect through Federal Acquisition Circular 01-05. This procurement is a Total Set-Aside for Small Business in accordance with the Small Business Competitiveness Demonstration Program. The North American Industry Classification System code (NAICS) is 423420, Other Measuring and Controlling Devices, the size standard of which is 100 Employees. For the purpose of bidding on Federal contracts that are set aside for small business, the concern must self-certify to be a small business under the appropriate size standard set forth in this synopsitation. The size of the concern at the time of self-certification prevails for that contract. A concern may grow above the size standard before or after award without loss of eligibility to perform on that contract. DESCRIPTION: Purchasing 8.5x11 10M 20# White Multipurpose Paper. REQUIREMENTS: 2187 cases: PURCHASE PAPER FOR HQ US CENTCOM. To be stored by Vendor in a climate controlled enviroment ready for ON DEMAND delivery. Once paper is requested, it is to be deliverd to address provided within 48 hours. Vendor will invoice for paper as it is deliverd, not to exceed contract value. 617 cases: PURCHASE PAPER FOR CFH. To be stored by Vendor in a climate controlled enviroment ready for ON DEMAND delivery. Once paper is requested, it is to be deliverd to address provided within 48 hours. Vendor will invoice for paper as it is deliverd, not to exceed contract value. Also your quote must list your DUNS number, CAGE code, and Federal TIN. If you need to obtain or renew a DUNS number or CAGE code, please visit www.ccr.gov. DELIVERY ADDRESS: Item is to be procured on behalf of Cpl Brasher, USCENTCOM, 8410 Marina Bay Dr Bldg. 947 MacDill AFB, FL 33621. Please include any shipping charges. PROVISIONS/CLAUSES: The following FAR and DFARS provisions and clauses apply: 52.212-1, Instruction to Offerors-Commercial. In accordance with 52.212-2, Evaluation-Commercial Items, offers will be evaluated based on price, technical acceptability, delivery schedule, adherence to applicable clauses and provisions, as well as past performance records, 52.217-8, 52-217-9, 52.212-4, 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-19, 52.225-5, 52.225-13, 52.232-33, 252.212-7001, 252.225-7001, 252.247-7024, 52.222-41, 52.222-42, 52.222-47. Offerors are also to submit with their offers, a completed copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. For the exact text and wording of clauses and provisions please see http://farsite.hill.af.mil. DEADLINE: Offers are due on Friday, February 4, 2005 by 2:00PM EST. Submit offers or any questions to the attention of SrA Matthew Keith, 6CONS/LGCB, via fax 813-828-1879, or preferably by email to
[email protected]. - All quotes will be evaluated on price, conformity to specifications, and best value to the Government ***Please E-MAIL me with any questions @
[email protected]***