Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 16, 2004 FBO #0963
SOLICITATION NOTICE

76 -- Religious books

Notice Date

7/14/2004
 

Notice Type

Solicitation Notice
 

NAICS

424920 — Book, Periodical, and Newspaper Merchant Wholesalers
 

Contracting Office

Department of the Air Force, United States Air Force Europe, 31st Contracting Squadron - Aviano, 31st Contracting Squadron (Aviano) Via Monte Colombera, 33081 Aviano (PN), ., 33081
 

ZIP Code

33081
 

Solicitation Number

REF:F1HCXX41807200
 

Response Due

7/23/2004
 

Archive Date

8/7/2004
 

Point of Contact

Melissa Blair, Contract Specialist, Phone 39-0434-66-7451, Fax 39-0434-66-8758, - Ornella Bresil, Contracting Officer, Phone 0039434668137, Fax 0039434667979,
 

E-Mail Address

melissa.blair@aviano.af.mil, Ornella.Bresil@aviano.af.mil
 

Description

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 solicitation only; proposals are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2001-24, and can be obtained at http://farsite.hill.af.mil. The North American Industry Classification System (NAICS) is 424920. Please provide a quote for brand name or equal. Items are Faith First: Line Item 0001: ITEM # 20441, Eucharist – Child’s Book QTY 20 Line Item 0002: ITEM #20451, Reconciliation – Child’s Book QTY 20 Line Item 0003: ITEM # 20440, Eucharist – Family Savings Pack QTY 10 Line Item 0004: ITEM # 20450, Reconciliation – Family Savings Pack QTY 10 Line Item 0005: ITEM # 20422, Kindergarten – Child’s Book QTY 25 Line Item 0006: ITEM # 20301, Grade 1 QTY 25 Line Item 0007: ITEM # 20302, Grade 2 QTY 30 Line Item 0008: ITEM # 20303, Grade 3 QTY 25 Line Item 0009: ITEM # 20304, Grade 4 QTY 25 Line Item 0010: ITEM # 20305, Grade 5 QTY 20 Line Item 0011: ITEM # 20306, Grade 6 QTY 15 Line Item 0012: ITEM # 20352, Additional Activities Grade 2 QTY 1 Line Item 0013: ITEM # 20353, Additional Activities Grade 3 QTY 1 Line Item 0014: ITEM # 20354, Additional Activities Grade 4 QTY 1 Line Item 0015: ITEM # 20355, Additional Activities Grade 5 Line Item 0016: ITEM # 20356, Additional Activities Grade 6 QTY 1 Line Item 0017: ITEM # 20307, Junior High Student Book (Creed and Prayer) QTY 25 Line Item 0018: ITEM # 20407, Junior High Class Kit QTY 1 Line Item 0019: ITEM # 20317, Junior High Catechist Guide (Creed and Prayer) QTY 1 Line Item 0020: ITEM # 20331, Faith First Videos – Grade 1 QTY 1 Line Item 0021: ITEM # 20332, Faith First Videos – Grade 2 QTY 1 Line Item 0022: ITEM # 20333, Faith First Videos – Grade 3 QTY 1 Line Item 0023: ITEM # 20334, Faith First Videos – Grade 4 QTY 1 Line Item 0024: ITEM # 20335, Faith First Videos – Grade 5 QTY 1 Line Item 0025: ITEM # 20336, Faith First Video – Grade 6 QTY 1 Line Item 0026: ITEM # T2513, Welcome to the Way, Student text, Senior High QTY 20 Line Item 0027: ITEM # T2518, Welcome to the Way, Catechist Guide, Senior High QTY 1 Line Item 0028: Delivery to Aviano AB, Italy Or equal products that are comparable will be evaluated for acceptability, samples, descriptions and specifications on or equal products. These must be submitted at time of quote. FOB Point: Destination, Delivery Requirement within 30 days of contract award, with a delivery address to: Aviano AB, Italy, Shipping costs shall be identified separately. 52.211-6 BRAND NAME OR EQUAL (AUG 1999) 52.212-1 INSTRUCTION TO OFFERORS—COMMERCIAL ITEMS (OCT 2000) 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS – COMMERCIAL ITEMS (JUL 2002) 52.212-4 CONTRACT TERMS AND CONDITIONS – COMMERCIAL ITEMS (FEB 2002) 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS – COMMERCIAL ITEMS (MAY 2002) 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUL 2000) 52.232-33 PAYMENT MADE BY ELECTRONIC FUNDS TRANSFER -- CENTRAL CONTRACTOR REGISTRATION (MAY 1999) 52.232-34 PAYMENT MADE BY ELECTRONIC FUNDS TRANSFER – OTHER THAN CENTRAL CONTRACTOR REGISTRATION (MAY 1999) 52.247-34 F.O.B. DESTINATION (NOV 1991) 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (NOV 20010 252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2003) The evaluation criteria for provision, 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS—COMMERCIAL ITEMS (JUL 2002) must be included with the offer. The point of Contact is SSgt Melissa J. Blair, Phone: Intl: 011-39-0434-66-7338 or melissa.blair@aviano.af.mil. The response date is 22 July 2004 by e-mail. Subject line for e-mails should read something similar to “Religious books”. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (14-JUL-2004); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
 

Web Link

Link to FedBizOpps document.
(http://www.eps.gov/spg/USAF/USAFE/31CS/REF:F1HCXX41807200/listing.html)
 

Place of Performance

Address: Aviano AB

Zip Code: 09601

Country: Italy
 

Record

SN00621215-F 20040716/040714213626 (fbodaily.com)
 

Source

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

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |