Tape
ID: N4215825QE058Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNORFOLK NAVAL SHIPYARD GFPORTSMOUTH, VA, 23709-1001, USA

NAICS

Paper Bag and Coated and Treated Paper Manufacturing (322220)

PSC

OFFICE SUPPLIES (7510)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/f6da6cc75c70481e896b35d4d087ba8f/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Navy, is soliciting proposals for the procurement of tape through the Norfolk Naval Shipyard in Portsmouth, Virginia. This opportunity is set aside for small businesses under the Total Small Business Set-Aside program, and it falls under the NAICS code 322220, which pertains to Paper Bag and Coated and Treated Paper Manufacturing. The goods are categorized as office supplies, indicating their essential role in various operational and administrative functions within the Navy. Interested vendors should refer to the attached solicitation documents for detailed evaluation criteria and submission requirements, and they can contact Michelle Augustus at michelle.r.augustus.civ@us.navy.mil or by phone at 757-396-4922 for further inquiries.

    Point(s) of Contact
    Michelle Augustus
    (757) 396-4922
    michelle.r.augustus.civ@us.navy.mil
    Files
    Title
    Posted
    52.212-1Addendum.pdf
    52.212-2 Attachment.pdf
    The document outlines the evaluation criteria for contract awards related to commercial products and services under government solicitations. The government will award contracts based on the most advantageous offer, considering technical submissions, price, and past performance. Offers must meet technical requirements to be deemed acceptable, with ratings of "Acceptable" or "Unacceptable" based on compliance. Technical acceptability is assessed through a certification chart, while price is evaluated based on the total estimated cost of the submitted items. Past performance is determined using the Supplier Performance Risk System (SPRS), which classifies suppliers into categories based on their delivery and quality performance. The SPRS provides color-coded ratings ranging from Dark Blue for the top performers to Red for the bottom-tier suppliers. Suppliers with no recorded history are assigned a neutral rating. The award process formalizes the contract upon sending a notice of acceptance to the successful offeror. Offers must remain valid for sixty days and are assessed for reasonableness in pricing. This document serves as a framework for ensuring a fair and competitive contract-awarding process within federal procurements.
    Solicitation N4215825QE058.pdf
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