AMARG Fast Packs & Fiber Board

Form / Attachment / Pricing Sheet

This document, "Attachment 2 - Contract Line Item Numbering / Pricing Schedule," provides a detailed pricing schedule for the contract. It lists specific items with their descriptions, quantities, units, unit prices, and extended amounts. Bidders are expected to use this schedule to understand the pricing structure and potentially to submit their own pricing.

• Item Numbers: A sequential list of contract line items (0001-0025).
• Description: Detailed descriptions of the items, including part numbers (NSN) and specifications for corrugated fiberboard items (dimensions, strength).
• Quantity & Units: The quantity of each item and the unit of measure (EA - Each).
• Unit Price & Extended Amount: Columns for bidders to fill in their unit prices and calculate the extended amount for each line item.
• TOTAL: A section for the total cost.
• Offer Expiration: A note indicating offers are valid for a minimum of 30 days from the solicitation's closing date.
• Offeror Information: Fields for Business Size, Delivery Date, Net Terms, UEI #, CAGE CODE, and Quote Provider details (Name, Title, Phone, Email, Signature).

This attachment is crucial for bidders as it outlines the specific goods or services being procured and provides the framework for submitting pricing. Bidders must carefully review the item descriptions and quantities, and accurately complete the unit price and extended amount columns to ensure their proposals are compliant and competitive. The offeror information section must also be completed accurately.

Form / Attachment / Pricing Sheet

This document lists packing and shipping supplies, including National Stock Numbers (NSNs) or item numbers, descriptions, quantities, and units. It appears to be a product list or a component of a larger solicitation or order.

• NSN / Item Number: Unique identifiers for each item.
• Description: Details of the packing and shipping supplies, such as "FAST PACK" variants and specific dimensions and strength ratings for fiberboard boxes.
• Quantity: The number of units required for each item.
• Unit: The unit of measure (e.g., EA for Each).

This list is crucial for bidders to understand the specific materials and quantities required for packing and shipping. It directly impacts cost estimations, procurement planning, and the ability to meet the logistical requirements of the opportunity. Bidders should use this list to ensure they can source and supply these exact items.

Solicitation / RFP / RFQ

This is a combined synopsis/solicitation for commercial items, issued as a Request for Quotation (RFQ), for 'Fast Pack' shipping boxes and corrugated fiberboard in various sizes and quantities. The government intends to award a Firm-Fixed Price contract.

• Procurement of 'Fast Pack' shipping boxes and corrugated fiberboard.

• All materials identified by NSN must be an exact match.

• Items are to be delivered to the 309 AMARG – FOB DESTINATION located on Davis-Monthan AFB, AZ 85707.

• Contract Type: Firm-Fixed Price.

• Period of Performance: Not explicitly stated, but the solicitation is dated 2026-01-23.

• Estimated Value: Not stated.

• Proposals are due no later than 8:00 AM Mountain Standard Time (PST) on January 27, 2026.

• Quotes should be submitted via email to the Contracting Officer, Patricia Murray, at patricia.murray.6@us.af.mil.

• Quotes must include:

  • Part 1: Technical Capability documentation (confirming products obtained from nonprofit agencies).
  • Part 2: Completed and signed Attachment 2 – Price Schedule and itemized quote.
  • Part 3: Representations And Certifications (Reps/Certs) as per paragraph (x).

• Evaluation Factors:

  • Technical Capability (ability to provide a quality product meeting specifications, including documentation for Mandatory Sources of Supply from Ability One).
  • Lead Time (shortest lead time for delivery).
  • Price.

• NAICS Code: 322211 with a small business size standard of 1250 employees.

• This requirement is issued as a Total Small Business Set-Aside.

• The solicitation incorporates provisions and clauses effective through Federal Acquisition Circular 2025-05, DFARS dated 11/26/2025, and DAFAC 01/22/2026. Wage Determination 2015-5473 Revision #27 will be incorporated.

• FAR 52.212-1, 52.212-2, 52.212-4, and 52.212-5 are incorporated by reference.

• Numerous other FAR and DFARS clauses and provisions are incorporated by reference.

• This requirement does not have an assigned Defense Priorities and Allocation Systems (DPAS) rating.

• Questions about the solicitation should be submitted in writing to the Contracting Officer.

• Attachments referenced: Attachment 1 – Product List, Attachment 2 – Pricing Schedule, and potentially Attachment 3 (Wide Area Workflow Payment Instructions).