SOLICITATION NOTICE
99 -- Retail General Merchandise Multiple - Solicitation Package
- Notice Date
- 1/13/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 453220
— Gift, Novelty, and Souvenir Stores
- Contracting Office
- Library of Congress, Contracts Services, Contracts Section, 101 Independence Ave SE, LA-325, Washington, District of Columbia, 20540-9411
- ZIP Code
- 20540-9411
- Solicitation Number
- LCRES12QS0002
- Archive Date
- 2/14/2012
- Point of Contact
- Christine R. Calhoun, Phone: 202.707.3311, April N. Martin, Phone: 202-707-0456
- E-Mail Address
-
ccalhoun@loc.gov, amartin@loc.gov
(ccalhoun@loc.gov, amartin@loc.gov)
- Small Business Set-Aside
- N/A
- Description
- Pricing List to be filled in and submitted with your quote. Please attach your pricing list and input into the attached spreadsheet if you do not have a pricing list. Please list any discounted prices extended to the LOC in your submission. Please sign and date the first page. A. STATEMENT OF WORK Business Enterprises seeks to purchase gifts, souvenirs and prints for a pilot purchase program which will last one year. Products will be determined by Business Enterprises in accordance to what supports the value, breadth and depth of assortment as it deems most beneficial to the Library of Congress and its constituents. The vendor(s) shall provide their products to Business Enterprises at market-level wholesale costs. Purchases will be direct with the manufacturer or with their authorized distributor(s). Costs will reflect published rates and include volume, close-out, early-purchase and promotional discounts in accordance with industry standards for resellers when available. Business Enterprises will purchase products for distribution through its retail channels and/or for support of Library of Congress sponsored events. Vendors will submit their product catalog, pricing list or pricing schedule that is valid during the period of performance. Prices will be quoted for items listed on the respective pricing schedules submitted. Business Enterprises reserves the right to order off the pricing schedule submitteds; substitute items will be accepted so long as it serves the same purpose as the original item listed on the pricing schedule. All invoices must be itemized and cite the purchase order and task order number. Pricing must be confirmed at the time the order is placed. B. REQUIREMENTS B1. This pilot agreement allows: 1. unlimited access to purchase the vendors' available product assortment. 2. purchasing at published market costs, which will reflect all available discounts for the timing, volume and products purchased 3. vendor agrees to utilize Business Enterprises' designated freight carrier or shipping account B2. Supply current product price list. B3. Previous experience selling products to The Library of Congress' retail shop. B4. Currently registered on the CCR (Central Contractor Registration), www.bpn.gov C. DELIVERABLES C1. Vendor will ship the order complete within 60 days, by the date specified on the P.O. or receive written approval by Business Enterprises for an alternate delivery date. C2. Vendor must be able to fulfill P.O.s in three shipments or less. D. KEY PERSONNEL REQUIREMENTS There are no personnel requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/LOC/CS/CS1/LCRES12QS0002/listing.html)
- Place of Performance
- Address: Library of Congress, Consumer Products, Office of Business Enterprises, 101 Independence Ave, Washington, DC, Washington, District of Columbia, 20540, United States
- Zip Code: 20540
- Zip Code: 20540
- Record
- SN02654455-W 20120115/120113234304-89540cd06d4075b63bfbd8b2dce8cfb4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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