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COMMERCE BUSINESS DAILY ISSUE OF JULY 27,1999 PSA#2396

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

76 -- PRERECORDED VIDEO SERIES SOL F01600-99-T0813 DUE 080299 POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email mary.peters@maxwell.af.mil -- Gail Bumgardner, Contract Specialist, Phone 334-953-2772, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&;ProjID=F01600-99-T08 13&LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. 42d Contracting Squadron, Maxwell AFB AL, intends to negotiate on a sole source basis for the following: Pre-recorded VHS Video Series entitled "Unlocking Your Potential" which consists of 14 tapes with these subtitles: 1) "You've Always Had the Potential"; 2) "You're Born to Win"; 3) "The Most Amazing Computer of All"; 4) "Designing Your Personal Ad Campaign"; 5) "Self-Esteem; Know You're Good and Wear It Well"; 6) "Overcoming Fear of Failure"; 7) "Keys to Increasing Your Self-Confidence"; 8) "Improving Your Chances for Success"; 9) "Charting Your Own Course"; 10) "Leadership Qualities that Get Results"; 11) "What Every Employer Looks For"; 12) "Communicate Like a Pro"; 13) "Exercising Your Power to Choose"; 14) "Developing Winning Habit Patterns." FOB is Destination to 30 Junior Air Force ROTC detachments. The Standard Classification Code (SIC) is 7822 and the small business size is $21.5M. This requirement will be purchased using simplified acquisition procedures for commercial items in accordance with FAR 12. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.2223-11 and DFARS 252.225-7000. Offerors will be rquired to complete and submit the information required by FAR 52.212-3, Offeror Representations and Certifications (Jun 1999). Additionally, offerors are required to submit their DUNS number, Taxpayer Identification Number (TIN) and CAGE Code with the proposal. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009, payment for goods and services by the federal government shall be made using Electronic Funds Transfer (EFT). This notice of intent is not a request for competitive proposals; however, all responsible sources may submit an offer which will be considered. Firms responding shall reference the solicitation number and indicate their business size. Proposals are acceptable via fax or email and due no later than 3:00 PM on 2 August 1999. Intended sole source vendor is Edge Learning Institute/2217 North 30th Street/Suite 200/Tacoma WA 98403-3350. Posted 07/23/99 (D-SN358307). (0204)

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