General Services Administration, Federal Supply Service (FSS), General Products Center (7FX), 819 Taylor Street, Room 6A24, Fort Worth, TX, 76102

99 -- MUTLIPLE AWARD SCHEDULE 99IV SOL 7FXG-W7-00-9912-B POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-W7-0 0-9912-B&LocID=3. E-MAIL: Joe Dunne, joe.dunne@gsa.gov. A refreshed Solicitation is scheduled to issue on or about October 18, 1999. The solicitation supercedes all previous editions. GSA will issue the solicitation only electronically. Interested parties may access the solicitation at http://eps.gov. This site includes instructions for downloading the solicitation file. This solicitation is a standing solicitation for Federal Supply Schedule FSC Group 99, Part IV, from which the Government contemplates award of contracts for supplies listed in the Schedule of Items covering 15 Special Item Numbers. The Schedule title is: Signs; Displays; Flags; Identification Products; Traffic Control Devices; Exhibit Systems; and Related Products. The Items are: 366-11 Programmable signs, interactive directories, queuing systems, and related products; 366-12 Architectural/wayfinding signs, plaques, seals, and related products; 366-13 Site/facility identification signs, and related products; 366-14 Electrically operated or self illuminated emergency exit signs (other than glow-in-the-dark), retro-fit kits, and related products; 366-15 Vehicle signs, decals, placards, reflectors, tapes, and related products; 366-16 Markers, bands, plates, tags, seals, labels, card label holders, tapes, posts, flags, ribbons, and related products; 366-17 Traffic signs, power operated traffic signals, beacons, and related products; 366-18 Traffic barricades, work zone products, object markers, pavement marking products, highway warning devices, rumble strips, speed bumps, parking stops/blocks, wheel chocks and related products; 366-19 Sign making systems, stencil making devices, bar code/label making systems, and related products; 366-20 Signs and identification products not identified above, not limited to: Signs, blanks, kits, letters/numbers/symbols, stencils, posters, decals, labels, plastic sheets, magnetic strips, and related products; 366-21 Pedestrian guidance/crowd control devices and related products; 366-22 Trade show displays, exhibit systems, and related products; 366-23 Flags, banners, pennants, and related products; 366-80 Introduction of New Product(s) (INP); and 366-90 Ancillary services. The scope is expanded to include worldwide delivery. FOB Origin terms apply. The domestic scope includes: 50 United States, Washington D.C., and Puerto Rico. Contact points for locations outside the domestic scope are mandatory in order to provide those locations with local assistance. This solicitation will remain open until replaced by an updated version. There is no closing date for receipt of offers. Offers may be submitted for consideration at any time during the life of this solicitation. This Federal Supply Schedule period is continuous, and will contain contracts with five year periods (exclusive of any options) beginning the first day of the month following date of award. All contracts will include an option to extend the term for an additional five years. The Government reserves the right to award multiple contracts for identical products (Brand and Model). All contracts will be indefinitedelivery -- indefinite quantity contracts with a $100 guaranteed minimum for the contract. Various clauses including Clause I-FSS-599, Electronic Commerce -- Federal Acquisition Network (FACNET), which implements GSA Advantage (GSA's On-Line Shopping Program) are included. Also included is Clause I-FSS-125, Requirements Exceeding the Maximum Order, and related clauses which implement maximum order provisions. These provisions allow customer agencies to seek price decreases based on requirements that exceed $100,000 per Special Item Number. All contracts will include Industrial Funding Fee provisions, and the requirement for electronic reporting of contract sales. All contracts will require acceptance of a Government purchase card as a method of payment for orders of $2,500 or less. See Note 12 (Trade Agreements). Offers from all responsible sources will be considered. Posted 04/27/00 (D-SN449195). (0118)

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