Inactive

**NOTE: VENDOR QUESTIONS WILL BE ACCEPTED UNTIL TUESDAY AUGUST 4, 2020. NO QUESTIONS CAN BE ACCEPTED AFTER THIS DATE** PLEASE REFER TO ATTACHED SOLICITATION FOR DETAILS Description: Vendor will provid... **NOTE: VENDOR QUESTIONS WILL BE ACCEPTED UNTIL TUESDAY AUGUST 4, 2020. NO QUESTIONS CAN BE ACCEPTED AFTER THIS DATE** PLEASE REFER TO ATTACHED SOLICITATION FOR DETAILS Description: Vendor will provide Brand Name SCHLAGE KEY CORES in accordance with the Tobyhanna Army Depot Master Keying Standard (See the attached Statement of Work, (SOW), for required parts, the description, and bid schedule to place the costs.) PLEASE NOTE THIS IS FOR SCHLAGE BRAND NAME ONLY. Vendor is required to provide proof they are an authorized distributor for SCHLAGE when submitting offers, or offer will not be considered. Please take note as per Section 1.2 of the attached SOW, the following will be a requirement of this contract: The key custodian of Tobyhanna Army Depot would have to provide a letter of consent to Schlage stating that the vendor that is awarded this contract is authorized to purchase and sell our specific keyway. Tobyhanna owns the rights to this specific key core and these key cores with their unique keying master standard are not made for anyone besides TYAD as per Section 1.2 of the attached SOW. THE BLANKET PURCHASE AGREEMENT (BPA) WILL BE BASED ON THE BEST VALUE TO THE GOVERNMENT, CONSIDERING PRICE. THE PRICE WILL BE CALCULATED BY OBTAINING THE AGGREGATE TOTAL OF THE PARTS LISTED IN THE BID SCHEDULE IN THE ATTACHED STATEMENT OF WORK, SECTION 7.3. ALL PRICE ENTRIES FOR THE PARTS FOR ALL 5 YEARS WILL BE PART OF THE AGGREGATE TOTAL PRICE CALCULATION. NOTE: Vendor will need to provide proof they are an authorized distributor for SCHALGE when submitting offers, or offer will not be considered. PLEASE FILL IN THE BID SCHEDULE IN SECTION 7.3 OF THE ATTACHED STATEMENT OF WORK. BID SCHEDULE TABLE MUST BE COMPLETED FOR BIDS TO BE CONSIDERED. When submitting quote/offer, Please reference Solicitation ID: W25G1V20Q0148 in the email subject line. Quotes may be emailed to: KIMBERLY.M.JURKIEWICZ.CIV@MAIL.MIL VENDOR MUST BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT, (WWW.SAM.GOV), AT THE TIME QUOTE IS SUBMITTED OR BIDS WILL NOT BE CONSIDERED. PERIOD OF PERFORMANCE DATES ARE ESTIMATED, ACTUAL DATES WILL BE DETERMINED AT TIME OF AWARD COR: Forrest Green - Phone: 570-615-9637; EMAIL: FORREST.L.GREEN8.CIV@MAIL.MIL POC: Ed Bentler - Phone: 570-615-7315 EMAIL: EDWARD.E.BENTLER2.CIV@MAIL.MIL All products and deliverables must be shipped to the following delivery address: Tobyhanna Army Depot 11 Hap Arnold Blvd., Building 20 ATTENTION/: Pablo Canales-Nieves or Jason Dematteo Tobyhanna PA, 18466 All items must be signed for by Pablo Canales-Nieves or Jason Dematteo TOBYHANNA ARMY DEPOT, TOBYHANNA, PA INTENDS TO ESTABLISH A SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) TO FULFILL THIS REQUIREMENT HOWEVER, THE GOVERNMENT RESERVES THE RIGHT TO NOT AWARD ANY BPA AND DOES NOT GUARANTEE ANY ORDER PLACEMENTS. THE RESULTANT BPA AWARD WILL BE FIVE (5) YEARS IN DURATION. THE TOTAL 5 YEAR BPA WILL NOT EXCEED $250,000.00. THE GOVERNMENT ANTICIPATES AWARD OF A BPA WITHIN APPROXIMATELY 15 DAYS OF RECEIPT OF QUOTES. THE GOVERNMENT IS OBLIGATED ONLY TO THE EXTENT OF THE AUTHORIZED ORDERS MADE UNDER THE BPA. CANCELLATION BY TOBYHANNA MAY BE EFFECTED WITH A 30 DAY WRITTEN NOTICE. PERFORMANCE INFORMATION RETRIEVAL SYSTEM-STATISTICAL REPORTING APPLICATION WILL BE USED IN THE EVALUATION OF SUPPLIERS' PAST PERFORMANCE IN ACCORDANCE WITH DFARS CLAUSE 252.213-7000.