Inactive Total Small Business Set-Aside (FAR 19.5)

TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: SC0150 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 20-23 Pendergrass, GA 30567 Solicitation is issued as a one (1) year base plus two (2)... TERMS OF DELIVERY ARE F.O.B. DESTINATION TO: SC0150 Pendergrass Distribution Center 596 Bonnie Valentine Way Door 20-23 Pendergrass, GA 30567 Solicitation is issued as a one (1) year base plus two (2) option years, fixed price requirements type contract with Economic Price Adjustment for PCU313310313310, Textile & Fabric Finishing Mills. Offerors who do not agree with the Producer Price Index listed above are required to submit the price index that they believe is correct to the contracting officer at least five (5) calendar days prior to the due date for offers. The index submitted will be evaluated, and changed by amendment to the solicitation if necessary. PPI #313310313310 SOLICITATION IS - 100% SET-ASIDE FOR SMALL BUSINESS. **************************************************************** THIS REQUIREMENT IS DOMESTIC U.S.A. ONLY. MATERIAL FURNISHED UNDER THIS CONTRACT AWARD MUST BE BERRY AMENDMENT COMPLIANT. **************************************************************** NON-MANUFACTURER RULE APPLIES: A recipient of a contract set-aside for small business, other than the actual manufacturer or processor, must provide the products of a small business. QUESTIONS PERTAINING TO THIS SOLICITATION WILL ONLY BE ADDRESSED IN WRITING VIA EMAIL TO: Aaron.Mitchell2@usdoj.gov by March 1, 2024 @ 2:00pm CST. NO PHONE CALLS PLEASE. For a list, description and total estimated quantities of all items, refer to Section B. Vendors shall submit signed and dated offers email to: Aaron.Mitchell2@usdoj.gov. Due to security considerations, do not send offers via U.S. mail. Offers shall be submitted on the SF1449. OMB Clearance 1103-0018. Vendors are required to provide their best manufacturing/delivery time for evaluation which will be evaluated under technical factors as a go/no go. Delivery schedule will be established at time of award. Delivery orders will be issued in accordance with 52.216-19. Offers shall be submitted on the SF1449. OMB Clearance 1103-0018. The date and time for receipt of proposals is March 8, 2024 at 2:00pm (CST). Offer must indicate Solicitation No. CT2354-24, time specified for receipt of offer, name, address and telephone number of offeror, technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation, terms of any expressed warranty, price and any discount terms. Offer must include acknowledgment of all amendments, if any. THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR: SAM UNIQUE ENTITY NUMBER:_______________________________________ VENDOR'S POINT OF CONTACT: _____________________________________ VENDOR'S TELEPHONE & FAX NUMBER: _____________________________ VENDOR'S EMAIL ADDRESS: ________________________________________ VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): __________________ By submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database (System Award Management) prior to submitting a proposal, during performance and through final payment of any contract resulting from this solicitation. ___________________________________________ Signature The Administrative Contracting officer is Aaron Mitchell at Aaron.Mitchell2@usdoj.gov end of header text