Inactive Total Small Business Set-Aside (FAR 19.5)

This solicitation is pursuant to the award of a Open Market Standing Quote (SQ) contract for Hewlett Packard (HP) Toner cartridges with part numbers that are manufactured in a country not in complianc... This solicitation is pursuant to the award of a Open Market Standing Quote (SQ) contract for Hewlett Packard (HP) Toner cartridges with part numbers that are manufactured in a country not in compliance with the Trade Agreement Act of 1979 codified at 19 U.S.C 2501-2581. The purpose of this SQ contract is to obtain direct delivery contract coverage in support of federal customers within the continential United States (CONUS) and outside the continential United States (OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open Market SQ is one (1) year. Please see the attached documents for all applicable terms and conditions: Award is subject to the terms and conditions of the attached solicitation document, inicluding but not limited to the following: This SQ is being competed to Small Business vendors, with the Item Purchase Description (IPD) referenced part number. Only new, Original Equipment Manufactured (OEM) items will be considered for award. All quoted items are subect to review by the GSA Region 2 Acquisition Centers Technical Services Branch. Compatible or remanufactured items will not be considered for award. This SQ will be awarded on an all or none basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA). Price, delivery and past performance are considered for award. Please note: This Open Market SQ will have a $0 min. (Please review the terms and conditions for further information) For all items under $100, please include a price break for quantities of 1, 2, 3 and 4 (if appliciable) DELIVERY: Deliveries will be made within the continential United States (CONUS) and outside the continential United States (OCONUS). FOB Destination delivery is required within 3-4 calendar days After Receipt of Order (ARO) from date of Purchase Order and to Puerto Rico, Hawaii and Alaska within 6-7 calendar days ARO from the date of the Purchase Order and occasionally overseas APO addresses Along with your quote, you must furnish a copy of the items specification sheet. Your specification sheet should include a description of your proposed items Proposals must be submitted via e-mail to contract specialist Jocelyn.vazquez@gsa.gov with the subject line "47QSEA-20-Q-0033 Open Market Standing Quote (SQ) contract " no later than 4:00 pm EST on Friday, March 13, 2020" Please use the attached spreadsheet labeled "HP Spreadsheet" to quoted your pricing and send via email.