SOLICITATION NOTICE
T -- AF Week Honolulu Art Books
- Notice Date
- 7/17/2007
- Notice Type
- Solicitation Notice
- NAICS
- 323117
— Books Printing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 15 CONS - Hickam, 90 G Street, Hickam AFB, HI, 96853-5230, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F2CFH271787A100
- Response Due
- 7/27/2007
- Archive Date
- 8/11/2007
- Small Business Set-Aside
- Total Small Business
- Description
- PR# F2CFH271787A100 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 (http://farsite.hill.af.mil/vffara.htm), 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. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-18 (effective 30 June 2007). This posting is to inform potential providers that Hickam Air Force Base, Hawaii has a requirement for the following item: ITEM 1: Air Force Art Show Catalogs for ?Air Force Week Honolulu? DESCRIPTION OF SERVICES. Vendor will perform lay-out and design, printing/production, and delivery of 500 copies of a 56-page (including cover) full-color ?Air Force Week Honolulu? art show catalog, displaying approximately fifty (50) full-color illustrations of Air Force artwork with accompanying narratives. Vendor will provide a proof copy for on-site (at vendor) final approval. Specifications: 56-page brochure (including cover) Finished Size: 8-1/2? x 11? (bound along 11? side) Stock: Glossy (both cover and inside pages) Materials Supplied: PACAF/HO (customer) will provide color slides, transparencies, or digital images for each painting to be published in the catalog. Approximately fifty (50) paintings will be included. Colors: 4 Process Colors, 2 sided Bindery: Trim & Bind Delivery Date: 1 September 2007 Quantity: 500 The details of contract: The North American Industry Classification system code is 323117. The provision in FAR 52.212-1, Instructions to Offerors -- Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications (http://orca.bpn.gov), identical to those required in FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items. Clauses that are included with this contract are FAR 52.212-4, Contractor Terms and Conditions -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote), 252.227-7020, Rights in Special Works; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.201-9101, Ombudsman (Center/MAJCOM Ombudsman, Lt Col Rodger W. Phillips, 15 CONS/CC, 90 G Street, Hickam AFB, HI 96853-5230, (808) 448-2901, FAX (808) 448-2907, email: rodger.phillips@hickam.af.mil) . THIS SOLICITATION CLOSES ON 27 JULY 2007 AT 5:00 PM HST. Late responses will not be considered. The point of contact for this requirement is TSgt Chad S. Cornelius, 15 CONS/MSCS, 90 G Street, Hickam AFB, HI 96853-5230. Phone: 808-448-2964. FAX: 808-448-2907. E-mail: chad.cornelius@hickam.af.mil. Quotes may be e-mailed, faxed or mailed to 15 CONS/MSCS, Attn: TSgt Chad S. Cornelius, 90 G Street, Hickam AFB, HI 96853-5230. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov). Award will be made on best value based on price, warranty, quality of product and delivery date. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement (https://wawf.eb.mil). Use of this system is at no cost to the contractor, with training available at http://www.wawftraining.com.
- Place of Performance
- Address: HQ PACAF/HO, Hickam AFB, HI
- Zip Code: 96853-5230
- Country: UNITED STATES
- Zip Code: 96853-5230
- Record
- SN01344328-W 20070719/070717221315 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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