FISC Norfolk Detachment Philadelphia intends to procure dinner napkins and trash can liners for the U.S. Naval Academy, Annapolis, MD. Request for Quotation (RFQ) N00140-06-Q-0514 contemplates an indefinite delivery type firm fixed price order. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 13.5, Test Program for Certain Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation will not be issued. This is a 100% Total Small Business Set-Aside. The NAICS code is 424130 and the Small Business Size Standard is 500. It is the contractor’s responsibility to be familiar with the applicable clauses and provisions, which may be accessed in full text at these addresses: www.arnet.gov/far and www.dtic.mil/dfars. It is requested that qualified sources submit a quotation for the following Contract Line Item Numbers (CLINs): CLIN 0001: (1,200 Cases) Alluff premium #3858, 38 x 58, 1.5 mil clear liner, 55 gallon (100 per case) or equivalent; CLIN 0002: (1200 cases) SCA napkins SCA-NP528P, 15 x 17 white dinner, 2-ply, 1/8 fold (3,000 per case) or equivalent. This requirement is for an Indefinite Delivery Type Order, which extends from date of award through 1 (one) year after date of award. It is anticipated that the contractor will deliver 30 cases per week of each CLIN. The contractor will be notified by the cognizant Government Representative, of any changes to delivery, if necessary. All supplies are to be delivered FOB Destination to the U.S. Naval Academy, Annapolis, MD. Specific delivery point within the U.S. Naval Academy for each delivery, to be designated upon notification from customer. Name brand or equivalent are acceptable. The provision at 52.212-1, Instructions to Offerors – Commercial Items, is applicable to this procurement. Offerors are advised to include a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications – Commercial Items, with their offer. The following FAR provisions and clauses are applicable to this acquisition: 52.212-4, Contract Terms and Conditions – Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items, which includes: 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition or Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; and 52.247-34, F.O.B. Destination. Additional contract terms and conditions that apply to this procurement are 252.204-7003, Control of Government Personnel Work Product; and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, which includes: 52.203-3, Gratuities; 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Certain Domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests; and 252.232-7009, Mandatory Payment by Governmentwide Commercial Purchase Card. Addenda to FAR 52.212-1 is DFARS 252.204-7004, Central Contractor Registration (CCR), Alternate A. All contractors must be registered in the CCR database to be considered for award. Registration is free and can be completed online at https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. All quotes shall include price(s), FOB point, a Point of Contact (POC) name and phone number, GSA Contract Number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the contractor to meet all specifications and requirements. Quotes shall be received at FISC Norfolk Detachment Philadelphia, Bldg. 2B, 700 Robbins Ave, Philadelphia, PA 19111 no later than 4PM (local time) on 05 December 2005. All responses may be submitted to Eric Hansen via e-mail at
[email protected], or via facsimile at (215) 697-5418; please reference Control Number 2006-0514. Note: quotes in excess of 10 pages total in length will not be accepted by facsimile. For additional information concerning this requirement, please contact Eric Hansen, Code 270.1D, at (215) 697-9687.