Combined Synopsis and Solicitation EPA IDIQ

SP3300-25-Q-5012
Cush Packaging

NOTICE TO VENDORS

1.

Issuing Office:
DLA Distribution Acquisition Operations (J7)
5430 Mifflin Avenue, Suite 3102A
New Cumberland, PA 17070-5008

2.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, in conjunction with FAR Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Combined Synopsis / Solicitation (CSS) and the CSS number is SP330025Q5012.

3.

This notice incorporates provisions and clauses in effect under:

IDENTIFICATION

REGULATION

EFFECTIVE DATE

Federal Acquisition Regulations

2025-03

17 January, 2025

Defense Federal Acquisition Regulation
Supplement (DFARS) Publication Notice
(DPN)

20250117

17 January, 2025

Defense Logistics Acquisition Directive
(DLAD) Current to Revision 5 through

PROCLTR

2025-15

04 April 2025

The complete text of any of the clauses and provisions are available electronically from the following sites: FAR- https://ecfr.federalregister.gov/current/title-48/chapter-1 DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ DLAD - https://www.dla.mil/Acquisition/Policy‐and‐Directives/ 4.

This Combined Synopsis / Solicitation (CSS) is being issued to establish a Fixed Price with Economic Price Adjustment (FPw/EPA) Indefinite Delivery Indefinite Quantity (IDIQ) Contract, with Firm Fixed Price (FFP) delivery orders, for a three year ordering period, for the following item: Cushioning Material in various sizes for multiple location CONUS – wide See the Schedule of Supplies (Attachment 01 - Schedule of Supplies and Attachment 02 –Delivery Addresses) for further details. This effort will be awarded as an Indefinite Delivery Indefinite Quantity (IDIQ) contract and includes estimated quantities only. The quantities identified in the schedule of supplies and services are estimated and represent the Government’s best estimate for each line item. Payment will be for actual quantities procured and delivered at the prices outlined in each Delivery Order. If the Government’s requirements do not result in the quantities estimated; such event shall not constitute the basis for an equitable price adjustment under the contract. The Government intends to award one (1) contract as a result of this CSS and will be issued on a Standard Form (SF) 1449. This acquisition is NOT a Defense Priorities and Allocations System (DPAS)