Inactive Total Small Business Set-Aside (FAR 19.5)

This Request for Proposal (RFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, in accordance with FAR 16.5, is to obtain direct delivery Continental United States(CONUS) and outside Contine... This Request for Proposal (RFP) Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract, in accordance with FAR 16.5, is to obtain direct delivery Continental United States(CONUS) and outside Continental United States (OCONUS) coverage for various Pressure Sensitive AdhesiveTapes to GSA customers. This contract will be awarded on an NSN by NSN basis using the evaluation criteria of Lowest Price Technically Acceptable (LPTA). Past performance will be reviewed as an element of responsibility. The period of performance for this IDIQ will be five (5) years, which consists of a one-year base period and four (4), one-year options. Proposals shall be submitted via email to Contract Specialist, Jocelyn Vazquez- Wiggins, jocelyn.vazquez-wiggins@gsa.gov and cc Contract Specialist Krystlyn Westre, krystlyn.westre@gsa.gov and Contracting Officer, Jocelyn McChesney, jocelyn.mcchesney@gsa.gov. Subject of email shall read “47QSEA-23-R-0002 Proposal" no later than 07 JUNE 2024 5:00 PM EDT. Please note, Offeror shall thoroughly examine all solicitation documents and instructions; failure to do so will be at the Offeror’s own risk. Failure to provide any required attachments shall result in exclusion from consideration for award. Cover letter Attachment E: Contractor Proposal Price Sheet Valid Letter of Supply for 3M Attachment F: Contractor Self-Certification for MIL-STD129R (signed and dated by contractor) Technical Specifications for each proposed item in pdf format. Attachment H: 889 Representations are to be signed and marked accordingly (check yes or no) See attached RFP Solicitation 47QSEA24R0002 for details. Delivery: FOB Destination CLIN 0001: (Brand name or equal) items: Delivery is required within 10 calendar days ARO (After receipt of Order) CLIN 0002: (Brand Name Only) items: Delivery is required within 28 calendar days ARO (After receipt of Order) Attachments are as follows: Attachment D: Government's Item Purchase Description (IPDs) Attachment E: Contractor Proposal Price Sheet (Excel Spreadsheet). Prices MUST be submitted in this format. In the “Summary Proposal” tab for each CLIN that they are proposing in. Contractors MUST provide, COO, Proposed PN, Manufacturer, MAS Pricing (if applicable), Unit of Issue (UI), Commercial Price, Proposed price for Base and Each Option Period for any proposed item. Attachment F: Contractor Self-Certification for MIL-STD129R (signed and dated by contractor) Attachment G: Understanding MIL-STD-129R-Packing List and Documentation Requirements Attachment H: 889 Representations are to be signed and marked accordingly (check yes or no) Justification For Other Than Full and Open Competition