SOLICITATION NOTICE
U -- CLEP Study Material
- Notice Date
- 3/4/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Combat Command, 1st CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
- ZIP Code
- 23665
- Solicitation Number
- F44600-03-T-0011
- Response Due
- 3/14/2003
- Point of Contact
- Margaret Santos, Contract Specialist, Phone 757-764-4924, Fax 757-764-7447, - Stanford Williams, Contract Specialist, Phone 757-764-2175, Fax 757-764-7447,
- E-Mail Address
-
margaret.santos@langley.af.mil, stanford.williams@langley.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quote (RFQ) under the number FA4452-02-Q-A366. This document and incorporated provisions and clauses are those in affect through Federal Acquisition Circular 2001-08. In accordance with FAR Subpart 19.2, it is the policy of the Government to provide maximum practicable opportunities in its acquisitions for small business concerns. In accordance with FAR Subpart 19.5, this acquisition has been exclusively set aside for participation by small business concerns. The North American Industry Classification System (NAICS) code for this acquisition is 334612. Small business size standard is 750 employees. The 1st Contracting Squadron intends to issue a sole source purchase order under the test program described in FAR 13.5 to COMEX Systems, Inc., 5 Cold Hill Road, Suite 24, Mendham, NJ 07945, for the following: The contractor shall provide nine (9) sets each of the following: CLEP GENERAL EXAMINATIONS in Text, Video and CD-ROM: English Composition (without essay); Social Science and History; Natural Sciences; Humanities; and College Mathematics. The contractor shall also provide nine (9) sets each in video only of the following subjects: College Algebra; General Biology; General Chemistry; American Literature; Introductory Psychology; Principles of Management; U.S. History II, 1865 to Present; U.S. History I, Early Colonial to 1877; American Government; and Introduction to Business Law. Order to include shipping and handling. Brand Name or Equal. Delivery is to be no later than 30 days after award. The provision at 52.212-1, Instruction to Offerors Commercial, applies to this acquisition. Award will be made to the lowest price technically acceptable offeror. Offerors are required to submit a completed copy of Attachment 2, provision 52.212-3, Offeror Representations and Certification Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders Commercial Items, applies to this acquisition, with the following clauses: 52.222-21 Prohibition of Segregated Facilities (FEB 1999); 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans (38 U.S.C. 4212). 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (31 U.S.C. 3332). The clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (NOV 2001) applies to this acquisition. Receiving Report: Notice to Customer: It is imperative that end users complete a receiving report and submit it to 1 CPTS/FMFL (Accounting Liaison Office) (phone 764-4067, fax 764-8359) immediately after items have been received, thoroughly inspected, and accepted for conformance and compliance with the terms and conditions of this order. Receiving reports are accomplished on a DD Form 250, Material Inspection and Receiving Report, or by completing blocks 32a, b, and c of the SF Form 1449. Please ensure that you include your full name, title, organization/office symbol, address, and DSN/COMM phone number. Failure to submit the receiving report in a timely manner will delay payment to the vendor and may be grounds for rejecting future purchase requests. Offers are due to the following email address no later than 14 Mar 03, 2:00 p.m. EST: Margaret.santos@langley.af.mil or mail to 1 CONS/LGCB, Attn Margaret Santos; 74 Nealy Ave, Langley AFB, VA 23665 POC is Margaret Santos (757) 764-4924.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/ACC/1CONS/F44600-03-T-0011/listing.html)
- Place of Performance
- Address: Langley AFB Virginia
- Zip Code: 23665
- Zip Code: 23665
- Record
- SN00270580-F 20030306/030304220840 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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