Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF MAY 17, 2015 FBO #4922
SOLICITATION NOTICE

76 -- Decentralized BPA for Textbooks - Copy of Solicitation

Notice Date

5/15/2015
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

323117 — Books Printing
 

Contracting Office

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, Alabama, 36112-6334
 

ZIP Code

36112-6334
 

Solicitation Number

BPA-MAX-F2XHE45055A001
 

Archive Date

6/13/2015
 

Point of Contact

Michael E. Grayson, Phone: 334-953-0530, Sra Joshua K Bailey, Phone: 334-953-7835
 

E-Mail Address

michael.grayson.4@us.af.mil, joshua.bailey.5@us.af.mil
(michael.grayson.4@us.af.mil, joshua.bailey.5@us.af.mil)
 

Small Business Set-Aside

N/A
 

Description

Book BPA Solicitation GENERAL INFORMATION The 42 nd Contracting Squadron has a requirement to purchase items as described in this document. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, 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 requirement is issued as a Request for Quote (RFQ) (Reference-Number BPA-MAX-F2XHE45055A001). The solicitation document and incorporated provisions and clauses are those in effect in the Federal Acquisition Circular 2005-81 (10 April 2015) and the DPN 20150420 effective 20 April 2015. A firm fixed priced Blanket Purchase Agreement (BPA) will be awarded in accordance with the following: NAICS Code: 323117; size standard: 500 employees IMPORTANT NOTE : THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. NATURE OF ACQUISITON: This is a BPA for the below listed items in support of the Maxwell AFB Spaatz Center, comprised of Air War College, Air Command and Staff College, Squadron Officer College and International Officer School and the Centers in partnership with the School for Advanced Air & Space Studies. This requirement will be solicited as full and open competition. The 42 nd Contracting Squadron intends to award a minimum of three (3), five-year BPAs as a result of this competition. SCHEDULE OF SUPPLIES/SERVICES : This BPA is for the purchase and delivery of text books and pamphlets. The titles of the books and pamphlets are not known in advance; however, the publishers are available, see Attachment 1, Price List. The Government is seeking favorable list price discounts and quantity discounts. These discounts shall be recorded in Attachment 1, Price List. See "Blank Purchase Agreement Terms & Conditions" below for details of this BPA. BLANKET PURCHASE AGREEMENT TERMS & CONDITIONS •1. 1. Description of Agreement. The contractor shall provide text books and pamphlets to Maxwell AFB and Gunter Annex, Alabama based on the terms and conditions of this BPA and Attachment 1, Price List. The items shall be provided when requested by the contracting officer or the authorized representative of the Contracting Officer (CO) during a specified period (see paragraph "2" below") and within the authorized call limit. •2. 2. Duration of BPA. The duration of this BPA will be for a period of five (5) years projected to commence 17 June 2015 and end 16 June 2020. •3. 3. Extent of Obligation. The Government is only obligated to the extent of authorized calls actually placed under this BPA. •4. 4. Pricing. The contractor's prices to the government shall be as low as or lower than those charged to the contractor's most favored customer for comparable quantities under similar terms and conditions in addition to any discounts. Attachment 1, Price List consists of the authorized publishers, list price discounts and quantity discounts. Attachment 1, Price List terms and conditions are stated below: •a. Authorized Publishers - The publishers referenced on the attached price list are the only publishers that can be used under this BPA to order books and pamphlets. Publishers not covered on the Attachment 1, Price List are prohibited. •b. List Price Discounts - The list price of books and pamphlets offered by the authorized publishers shall be made available on the BPA holder's website. The BPA holder shall identify any discounts off the list price on Attachment 1, Price List. Authorized callers (see paragraph "7.") shall have the ability to query the BPA holder's website by International Standard Book Number (ISBN). Items not found on the website cannot be ordered under this BPA. •c. Quantity Discounts - The quantity discounts shall be applied to the list price discounts to compute the final unit price for the book or pamphlet being order. •5. Price List Updates. The Price List may be updated on a quarterly basis, but will be updated at least annually. The updates will only allow for adding of publishers and changes to the Price List that will result in an overall lower, firm unit list price by publisher. •6. Purchase Limitation. Individual calls by the CO's authorized representative will not exceed $25,000.00. CO's from the 42 nd Contracting Squadron may make purchase(s) up to the Simplified Acquisition Threshold (SAT). •7. Individuals authorized to purchase under this BPA. A list of individuals authorized to place calls under the BPA, identified either by title of position or by name of individual, organizational component, and the dollar limitation per call for each position title or individual shall be furnished to the BPA Holder by the contracting officer. •8. Delivery Requirements. •a. Standard Orders - Standard delivery is within seven (7) business days after date of call. •b. Expedited Orders - For overnight, 2-day delivery and urgent requirements the postal carrier's (i.e. FedEx, UPS, etc...) standard rates will apply without mark-up. All orders must be placed no later than 10am one day prior for overnight delivery, 10am two days prior for 2nd day delivery and 10am three days prior for express saver (3 day) delivery. The BPA Holder will issue an order confirmation or an order cancellation (can't make delivery time requirements) for each expedited order request no later than 11am of the day of the order. All times are based on a Central Standard Time zone. Prior to finalizing calls for expedited orders, the BPA Holder shall provide the caller with evidence of the postal carrier's fixed expedited cost. Not later than three (3) days after award of this BPA, the BPA Holder shall provide the Contracting Officer with the postal carrier of choice's standard rate listing. •9. Delivery Tickets. All delivery of text book(s) and pamphlets shall be accompanied by delivery tickets or sales slips that shall contain the following minimum information: a. Name of supplier. b. BPA number. c. Date of purchase. d. Purchase number. e. Itemized list of supplies or services furnished. f. Quantity, unit price, and extension of each item, less applicable discounts. g. Date of delivery or shipment. •10. Invoices. Payment Will Be Made By GPC. For calls over $25,000.00, an itemized invoice shall be submitted at least monthly or upon expiration of this BPA, whichever occurs first, for all deliveries made during a billing period and for which payment has not been received. These invoices need not be supported by copies of delivery tickets. •11 Modification of Agreement. The 42d Contracting Squadron, Maxwell AFB, AL, is the only U.S. Government agency authorized to modify the terms and conditions of the BPA agreement. •12. Unauthorized Calls. Commodities provided herein and called for by an individual not authorized to place calls by the contracting officer, constitutes an unauthorized call and an act of the contractor's own undertaking. The Government shall not be liable for any claims or damages as a result thereof. •13. Calls. Calls will be made electronically, orally or by general correspondence. Contractor personnel receiving such calls verbally should assure themselves that sufficient information is obtained to prepare delivery tickets. The contractor shall be paid in accordance with the approved Attachment 1, Price List. QUOTATION PREPARTION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, vendors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. •a. Price List: The Government intends to establish a minimum of three (3) BPAs. A BPA is not a binding contract, it is an agreement, and as agreements, prices must be set prior to any calls being placed against the BPA. Review ALL terms and conditions of this RFQ and complete, sign and date Attachment 1, Price List. b. Vendors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items and DFARS 252.225-7035, Buy American--Free Trade Agreements--Balance of Payments Program Certificate. •c. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. •d. Responses to this notice shall be provided in writing via e-mail to Mr. Michael Grayson at michael.grayson.4@us.af.mil AND Mrs. Sandra Turner at sandra.turner.1 @us.af.mil. All responses shall be received NLT 1600 PM CST on 29 May 2015. Email is the preferred method. Points of Contact: Mr. Michael Grayson, Contract Specialist, Phone (334) 953-0530, Fax (334) 953-3543 and Mrs. Sandra Turner, Contracting Officer, Phone (334) 953- 5456. BASIS FOR AWARD BPA(s) will be awarded to those vendors who take no exceptions to the requirements of the solicitation and quote the most favorable list price and quantity discounts to the Government. Price. The Government may use any of the following price analysis techniques IAW FAR 13.106-3(a) to determine price reasonableness: competitive quotes, comparison of the proposed price with prices found reasonable on previous purchases, a comparison with similar items in a related industry, comparison to an independent Government estimate, or any other reasonable basis. CLAUSES INCORPORATED BY REFERENCE 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.209 - 6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) 52.212-4 Contract Terms and Conditions--Commercial Items (May 2015) 52.219-4 Notice of Price Evaluation for HUBZone Small Business Concerns (Oct 2014) 52.222-19 Child Labor -- Cooperation with Authorities and Remedies (JAN 2014) 52.222-21 Prohibition of Segregated Facilities (Apr 2015) 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008) 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (Jul. 2013) 52.232-36 Payment by Third Party (May 2014) 52.233-3 Protest after Award (AUG 1996) 52.233-4 Applicable Law for Breach of Contract Claim (OCT 2004) 52.252-6 Authorized Deviations in Clauses (Apr 1984) 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (SEP 2011) 252.203-7002 Requirements to Inform Employees of Whistleblower Rights (SEP 2013) 252.204-7003 Control Of Government Personnel Work Product (APR 1992) 252.204-7012 Safeguarding of unclassified controlled technical information (NOV 2013) 252.223-7008 Prohibition of Hexavalent Chromium (JUN 2013) 252.225-7002 Qualifying Country Sources as Subcontractors (DEC 2012) 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments (NOV 2014) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (JUN 2012) 252.232-7010 Levies on Contract Payments (DEC 2006) 252.243-7001 Pricing Of Contract Modifications (DEC 1991) 252.244-7000 Subcontracts for Commercial Items (JUN 2013) 252.247-7023 Transportation of Supplies by Sea (APR 2014) CLAUSES INCORPORATED BY FULL TEXT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (DEVIATION 2013-O0019) (JUL 2014) (A) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ____ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). Invoice and Receiving Report (Combo) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Inspection location: 325 Chennault Circle, Maxwell AFB 36112 Acceptance location: 325 Chennault Circle, Maxwell AFB 36112 (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWF Data to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAAC F67100 Issue By DoDAAC FA3300 Admin DoDAAC FA3300 Inspect By DoDAAC F2XHE4 Ship To Code F2XHE4 Ship From Code Not applicable. Mark For Code Not applicable. Service Approver (DoDAAC) Not applicable. Service Acceptor (DoDAAC) F2XHE4 Accept at Other DoDAAC Not applicable. LPO DoDAAC Not applicable. DCAA Auditor DoDAAC Not applicable. Other DoDAAC(s) Not applicable. -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. patricia.hinkson@us.af.mil michael.grayson.4@us.af.mil sandra.turner.1@us.af.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Not applicable. (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/ (End of clause) 5352.201-9101 OMBUDSMAN (APR 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Primary: Mr. David E. Jones, Deputy Chief, Contracting Division, HQ AFICA/KT; Alternate: Mr. Stephen G. Smith, Chief, Acquisition Support Branch, HQ AFICA/KTC; Address: 2035 First Street West, Ste 1, JBSA Randolph AFB TX 78150-4324; Telephone Numbers: (210) 652-7907 or (210) 652-7075; Facsimile Number: (210) 652-8344; and E-mail Addresses: david.jones.3@us.af.mil or stephen.smith@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) PROVISIONS INCORPORATED BY REFERENCE 52.204-7 System for Award Management (JUL 2013) 52.212-1 Instructions to Offerors--Commercial Items (APR 2014) 252.204-7004 Alt A System for Award Management Alternate A (FEB 2014) 252.204-7011 ALTERNATIVE LINE ITEM STRUCTURE (SEP 2011) 252.211-7006 Passive Radio Frequency Identification (SEP 2011) PROVISIONS INCORPORATED BY FULL TEXT 52.212-3, Alt 1 Offeror Representations And Certifications--Commercial Items (DEC 2014) Alternate I (Oct 2014) Offerors are reminded that Representations and Certifications are maintained at the following website: https://www.sam.gov/. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil. (May 2014) An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically via http://www.acquisition.gov. If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (b) through (i) of this provision. (End of provision) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/farsite.html (End of provision) 252.225-7035 Buy American--Free Trade Agreements--Balance of Payments Program Certificate (NOV 2014) (a) Definitions. "Bahrainian end product," "commercially available off-the-shelf (COTS) item," "component," "domestic end product," "Free Trade Agreement country," "Free Trade Agreement country end product," "foreign end product," "Moroccan end product," "Panamanian end product," "Peruvian end product," "qualifying country end product," and "United States," as used in this provision, have the meanings given in the Buy American-Free Trade Agreements-Balance of Payments Program-Basic clause of this solicitation. (b) Evaluation. The Government- (1) Will evaluate offers in accordance with the policies and procedures of Part 225 of the Defense Federal Acquisition Regulation Supplement; and (2) For line items subject to the Buy American-Free Trade Agreements-Balance of Payments Program-Basic clause of this solicitation, will evaluate offers of qualifying country end products or Free Trade Agreement country end products other than Bahrainian end products, Moroccan end products, Panamanian end products, or Peruvian end products without regard to the restrictions of the Buy American or the Balance of Payments Program. (c) Certifications and identification of country of origin. (1) For all line items subject to the Buy American-Free Trade Agreements-Balance of Payments Program-Basic clause of this solicitation, the offeror certifies that- (i) Each end product, except the end products listed in paragraph (c)(2) of this provision, is a domestic end product; and (ii) Components of unknown origin are considered to have been mined, produced, or manufactured outside the United States or a qualifying country. (2) The offeror shall identify all end products that are not domestic end products. (i) The offeror certifies that the following supplies are qualifying country (except Australian or Canadian) end products: ( Line Item Number ) ( Country of Origin ) (ii) The offeror certifies that the following supplies are Free Trade Agreement country end products other than Bahrainian end products, Moroccan end products, Panamanian end products, or Peruvian end products: ( Line Item Number ) ( Country of Origin ) (iii) The following supplies are other foreign end products, including end products manufactured in the United States that do not qualify as domestic end products, i.e., an end product that is not a COTS item and does not meet the component test in paragraph (ii) of the definition of "domestic end product": ( Line Item Number ) ( Country of Origin (If known) ) (End of provision) Attachment 1 Price List Requirement: Purchase of books and pamphlets Authorized Publishers List Price Discounts Quantity Discounts ABC-Clio Addison-Wesley Amacom American Concrete Institute American Library Association American Medical Association American Psychological Association American Psychiatric Publishing American Society for Clincal Pathology (ASCP) American Society for Quality (ASQ) Antimicrobial Therapy Artech House Ashgate Pub Co Athena Press Axzo Press BarCharts Inc. Barron's Educational Series Bayrock Press Belknapp Press of Harvard University Press Berrett Koehler Publishers Blackstone Bookhouse Fulfilment Book Sales BOOKSURGE LLC Bound To Stay Bound Brill Academic Pub Brilliance Audio Broadview Pr The Brookings Institution Bubble Gum Press Cambridge University Press Candlewick Press Casemate Pub & Book Dist Lic Catholic Univ of Amer Pr Cedar Fort Cengage Learning Center for Strategic & Intl studies Cheng & Tsui Citrus Press Columbia University Press Congressional Quarterly Press Cornell University Press Delta Systems Company DIANE Publishing Dover Publications, Inc. Duke University Press Elsevier Elva Resa Publishing Farrar Straus & Giroux F.A. Davis Firefly Publications Gale Cengage Learning Gardners Books Georgetown University Press The Globe Pequot Press GOAL / QPC Grand Central Pub Graphics Press LLC Greenwood Publishing Group Gryphon House Inc. Hachette Books Group USA Hackett Publishing Company Harcourt Trade Publishing Harlan Davidson Harperaudio Harper Collins Publishers Harvard Business School Press Harvard University Press Henry Holt and Co Higher Education Publications, Inc Hippocrene Books Holtzbrinck Publishers Hoover Inst Pr Houghton Mifflin Human Kinetics Hyperion Books IBEX Independent Publishers Group Indiana University Press INGENIX Inner Traditions / Bear & Co. International Medical Publishing Intl Pub Marketing John F. Blair, Publisher John Wiley & Sons, Inc. Johns Hopkins University Press Jones & Barlett Publishers Josephson Institute of Ethics Kaplan Langenschiedt Publishing Group Lee & Low Books Lerner Publishing Group Lightning Source Inc Little Brown & Co Lonely Planet Publications Lynne Rienner Publishers M.E. Sharpe Marshall Cavendish McFarland & Company McGraw-Hill Merriam-Webster MIT Press Moody Publishers Motorbooks Intl National Academies Press National Book Network National Fire Protection Association (NFPA) National Journal Group (Reprint Outsource) Nautical & Aviation New Harbinger Publications New York University O'Reilly Ohio University Press Olivia & Hill Press Omnigraphics Oxford University Press Ozark Pr Lic Palgrave Macmillan Pathway Book Service Pearson Education Penguin Group (USA) Pennsylvania State University Press Perseus Book Group Peter Pauper Press Peterson PFR Training Associates Pocket Books Potomac Books, Inc. PPCT Research Publications Princeton University Press Prometheus Books Publishers Group West Rand McNally Random House Redleaf Press Routledge Rowman & Littlefield Sage Publications Scholar's Bookshelf Scibner Simon & Schuster Sinauer Associates Small Pr Distribution Spoken Language Services Springer Square One Publishing Stackpole Books Stanford University Press Sterling Publishing Co. Inc. St. Martins Pr Taylor & Francis Thomas Nelson Trafalgar Square Truman Talley Books Tuttle Publishing U.S. Naval Institute Press University of California Press University of Chicago Press / Chicago Distribution University of Hawaii University of Michigan Press The University of Nebraska Press University of North Carolina Press University of Notre Dame Press University of Wisconsin University Press of Kansas University Press of Kentucky Unlimited Publishing U.S. Inst of Peace Pr Vanderbilt Univ Pr W.W. Norton & Company WatsonGuptill Publications WGBH-PBS Wolters Kluwer Health / Lippincott Williams Wilkins Workman Publishing World Bank Yale University Press Note: The Government shall only use approved prices provided for in this Price List. Products or services that are not listed above must be approved by a Contracting Officer prior to any obligation by individuals authorized to purchase under this BPA. _________________________________________________________ ________________ Print Name and Signature of Authorized Company Representative Date Contracting Officer Use Only This Price List is hereby approved for use effective from 17 Jun 2015 through 16 Jun 2016, and is considered fair and reasonable. ____________________________________________ ___________________ Contracting Officer Date
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/MaxAFBCS/BPA-MAX-F2XHE45055A001/listing.html)
 

Place of Performance

Address: Maxwell AFB-Gunter Annex, Maxwell AFB, Alabama, 36112, United States

Zip Code: 36112
 

Record

SN03732854-W 20150517/150515234919-5adbf055aa02f2415a6a846821fefb6e (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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