Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

76 -- BIBLE, TANAKH-ISBN: 0827603665-PAPERBACK

Active
SP0100-04-Q-4042Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is a total small business set-aside procurement for 2,065 copies of the Bible, Tanakh (ISBN: 0827603665) in paperback format. The order will be split between two destinations: 1,755 units to Abbot Church Goods in Cherry Hill, New Jersey, and 310 units to Suffolk, Virginia (SEQ). Deliveries are indefinite, with the first shipment required 30 days after contract award. The contract uses a best value evaluation based on past performance, with inspection and acceptance procedures varying by destination: both inspection and acceptance at origin plus FOB destination for Suffolk, and FOB destination only for Abbot Church Goods. The National Stock Number for this item is 9925-01-465-9359. The solicitation is available electronically via the DLA Procurement Gateway beginning December 17, 2003, with a target award date of March 9, 2004. Potential offerors must register on the Gateway to access solicitation documents and receive notifications. The acquisition is subject to restrictions under the Berry Amendment, requiring that clothing, textile, and specialty metal products be domestically sourced unless exceptions apply. Technical assistance for accessing and navigating the procurement portal is provided via email, and additional resources for manufacturers to request specifications and related documents are available on the DSCP contracting website.

General Info

Small business set-aside for 2,065 paperback Bibles, split deliveries, domestic sourcing required.

Agency

N/A

NAICS

323117 - Books Printing

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Sources sought for the Bible, Tanakh-ISBN: 0827603665-Paperback. This is a Total Small Business Set-Aside buy for a total quantity of 2,065. There are an indefinite number of deliveries. This is a Best Value solicitation using the Evaluation Factor of Past Performance. The destinations of Abbot Church Goods, Cherry Hill NJ and Suffolk, VA. 23434-3820 (SEQ) will be utilized. The quantity of 1,755 will go to Abbot, while the remaining quantity of 310 will go to SEQ. This buy will utilize Inspection and Acceptance at Origin and FOB Destination for SEQ and just FOB Destination for Abbot Church Goods. The National Stock Number (NSN) is 9925-01-465-9359. The first delivery is due 30 days after date of award. Request written quotation. Target award date is March 9, 2004. Availability of solicitations, FAR 5.102 (d) applies, as our office no longer issues solicitations or amendments in paper form. Offeror should register to receive notification of this solicitation or solicitation amendments. Copies of this solicitation can be found on the DLA Procurement Gateway (Gateway) at http://progate.daps.mil/home AFTER 12/17/03. From the Gateway homepage, select - Search RFPs from the left-hand sidebar. Then choose the RFP you wish to view. You must be registered in order to download RFPs. If you are not, you will be directed to register at time of download. In order to ensure e-mail notification of RFPs, prospective vendors MUST go to the RFP Information page and select DSCP Clothing and Textiles (C&T) as the commodity center from which notices will be sent. The solicitations will be in a downloadable, printable format when viewed with an Adobe Acrobat Reader. Free software is available at http://www.adobe.com/products/acrobat/readstep2.html. Gateway technical assistance is available at contact@example.gov. DSCP has developed a web-based system that allows manufacturers the ability to request specifications, patterns, and drawings on our contracting page http://ct.dscp.dla.mil/Contracting/. Important Note on Foreign Content The Defense Appropriations and Authorization Acts and other statutes (including what is commonly referred to as - The Berry Amendment impose restrictions on the DoDs acquisition of foreign products and services. Generally, Clothing and Textile items (as defined in DFARS clause 252.225-7012) and - specialty metals (as defined in DFARS clause 252.225-7014) must be grown, reprocessed, reused, melted, or produced in the United States, its possessions or Puerto Rico, unless one of the DFARS 225.7002-2 exceptions applies.

Similar Contracts

Same NAICS industry code

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E9-27-T-0270
Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS