35 -- CUSTOM CDS TO INCLUDE IN DEP PACKS FOR NEW AIRMEN/APPLICANTS.

Notice Date

April 16, 2001

Contracting Office

Department of the Air Force, Air Education and Training Command, Randolph AFB Contracting Office, 395 B Street West Suite 2, Randolph AFB, TX, 78150-4525

ZIP Code

78150-4525

Solicitation Number

Reference-Number-F4RSAM10860100

Response Due

April 26, 2001

Point of Contact

Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax 210-652-7486, Email mary.ramirez@randolph.af.mil -- Priscilla Marsilio, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135, Email

E-Mail Address

Mary Ramirez (mary.ramirez@randolph.af.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with format in Subparts 12.6 and 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. Solicitation F4RSAM10860100 is issued as a Request for Quote (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular 97-24. This acquisition is 100% set aside for small business concerns, utilizing the Size Standard in FAR Part 19 under Standard Industrial Code 3577, Business Size Standard is 1000 employees and the NAIC code is 334119. The government intends to award a Firm Fixed price Purchase Order under Simplified Acquisition Procedures (SAP) in accordance with FAR 13.0. 12 CONS, Randolph AFB, TX has a requirement for (1) Line Item as follows: To purchase 100,000 custom CDs to be included in the DEP Packs for new Airmen/applicants. Specifications: Full-size CD Programmed with AutoPlay, 30 minute of video (provided by the AF on beta tape), final screen with option to exit and a hyperlink to airforce.com (AF will provide graphics), 4 color silk-screen printing on the disk, and a plastic sleeve for each. CDs will be packaged with inner packs of 100 and 1000 CDs per carton. Each carton must contain the attached shipping label. Air Force will receive 3 proofs (FIRST ARTICLE SAMPLES) for approval prior to beginning full production run. The 3 proofs must be sent to the following address for approval: HQ AFRS/RSMSP, 550 D Street West Ste 1, Randolph AFB, TX 78150-4527 POC: Capt Roger Lawson, 210-652-6438. Final delivery will be made to: Industries for the Blind, 3220 West Vliet Street, Milwaukee, WI 53208-2400, Attn: Chuck Lange. Contractor shall provide all materials and transportation necessary to deliver the above mentioned item. The following clauses and provisions can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. The following FAR clauses and provisions apply to this acquisition: 52.212-1, Instructions to Offerors _ Commercial Items (Oct 2000), Offerors must include with their offer a completed copy of the provision at 52.212-3, Offeror Representations and Certifications _ Commercial Items, (Apr 2001); 52.212-4 _ Contract Terms and Conditions _ Commercial Items, (May 1999); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders _ Commercial Items (Feb 2001); 52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (Jan 1999), 52.232-33, Payment by Electronic Funds Transfer _ Central Contractor Registration (May 1999); DFARS 252.212-7001 , Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000); DFARS 252.225-7001; Buy American Act and Balance Payment Program (Mar 1998); 252.204-7004, Required Central Contractor Registration (Mar 2000); Quotes will be submitted only by written responses. Award will be made on or about 30 Apr 2001. Effective 1 Jun 98, Contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR via Internet at http://ccr.edi.disa.mil or by calling 1-888-227-2423. All responsible sources may submit an offer, which, if timely received, will be considered by the office. Response due: COB 26 Apr 2001 Point of Contact is: MARY RAMIREZ, Contract Specialist, phone # 210-652-5171, fax # 210-652-7486, E-mail: ramirezm@randolph.af.mil. or PRISCILLA MARSILIO, Contract Officer, phone # 210-652-5180, fax # 210-652-7486.

Web Link

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Record

Loren Data Corp. 20010418/35SOL001.HTM (D-106 SN50J3P1)