Plastic Storage Box 4555

This solicitation is pursuant to the award a Small Business Set-Aside Open Market Indefinite Delivery/Indefinite Quantity Contract (IDIQ) in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 1 NSN, 8115-01-562-4555, Plastic Storage Box for GSA customers. The purpose of this IDIQ contract is to obtain direct delivery contract coverage in support of federal customers within the continental United States (CONUS) and outside the continental United States (OCONUS) by way of the stateside consolidation warehouse. The period of performance under this Open Market IDIQ is one (1) base year plus four (4) option year periods. Please see the attached Request for Quote (RFQ) documents for all applicable terms and conditions.Award is subject to the terms and conditions of the attached solicitation document, including but not limited to the following:This IDIQ will be awarded on the evaluation criteria of Lowest Price Technically Acceptable (LPTA) with FOB Destination

Pricing.  Technical Specifications include price, compliance to delivery terms, IPD, and marking requirements. Product must be TAA compliant. Past performance will be evaluated as an element of a responsibility determination prior to award and must be determined to be satificatory.Deliveries will be made within the continental United States (CONUS) and outside the continental United States (OCONUS) by way of statedside consolidation point. FOB Destination delivery is required within 10 calendar days After Receipt of Order (ARO).Please see attached: Solicitation, Item Purchase Descriptions (IPD),  Vendor Quote Sheet, Vendor Self Certification MIL STD 129R Form and 889 provisions and clauses. Vendors must use the attached Vendor Quote Sheet to submit your proposal. Proposals must be submitted via e-mail to contract specialist Lance.Williams@gsa.gov and cc contracting officer, Candace.Grella@gsa.gov  with the subject line "47QSEA-21-Q-0190 : "Plastic Storage Box 4555" no later than 5:00 pm EST on October  15, 2021.Vendors must submit and/or fill out the following in order to for their quotation to be to be reposnsive: Vendor Quote SheetSpecifications SheetFill in 889 Provisions and ClausesSigned Vendor Self Certification MIL STD 129RVendors are to provide two examples of Acceptable Prior Experience references that detail the work to be peformed and the scope of their ability to support widespread CONUS delivery direct to customer and/or Government designated Consolidated Points in an NSN requisition environment.