FBO Notice Date 01/17/18
BIDS Reference Number 89
Document Type: Presolicitation
Office Supplies And Devices

Defense Logistics Agency, DLA Acquisition Locations, DLA Land and Maritime, 43218-3990

75 -- PRESSURE TAPE SOL SPMYM1-18-R-0011 DUE 012418 POC Indira Scott, Phone 7573968050, Email indira.scott@dla.mil

The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division intends to negotiate a firm fixed price, for items below to be used at the Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code 322230 Stationery Product Manufacturing. This requirement will be set aside 100% small business.

The contract line item (CLINs) is as follows.

CLIN 0001 (3095) ROLL,

TAPE, PRESSURE SENSITIVE, PREMIUM GRADE NUCLEAR

•A. CLOTH BACKING

•B. ADHESIVE ON ONE SIDE

•C. 2" X 0.0130 INCH THICK (13 MIL) X 60 YARDS

•D. COLOR- GLOSS. OPAQUE, RED 31136 FED STD 595

•E. CORE DIA 3"

•F. ASME NQA-1; ANSI NO. 45.2.2; NRC GUIDE 1.38

•G. PC-624-2" (RED)

***REQUIRED MANUFACTURER SHUFORD MILLS INC.

This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM118R00011 and it is expected to be posted on or about 17 January 2018 and posted in fedbizopps, https://www.fbo.gov/. Quotes will be due by 12:00 pm EST on 24 January 2018 and may be emailed to the attention of Indira Scott at . Please make sure that thesolicitation number (SPMYM118R00011) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues.

Please responses to the following questions with your quote:

What is your best delivery date?

FOB: Destination or Origin?

If FOB Origin, estimated freight cost:

If FOB Origin, where will the material ship from?

Domestic Material? YES OR NO

If not Domestic, Country of Origin:

Quoting as Specified: YES OR NO?

Manufacturer:

DUNS#:

CAGE Code:

Tax ID#:

NOTE: All items/boxes over 40 lbs. under this solicitation and/or contract is required to be palletized. Delivery will not be accepted to any material that IS NOT palletized. The shipment will not be offloaded and will be returned. If there is an additional charge for palletization, please include with quote!

Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be availableby downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendorwill be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

CITE: https://www.fbo.gov/spg/DLA/J3/DSCC/SPMYM1-18-R-0011/listing.html

SET-ASIDE: Total Small Business