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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical Self-Care books

Closed
12-Q-0179_Self-Care_BooksFederal

Contract Overview

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

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NAICS: 424920
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Solicitation SRC0000037216 is issued by G09 Building Services for the State of Alabama to procure 240 orange level books, specifically model E64-64. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama 1975, with the City of Montgomery designated as the sole venue for any legal disputes. The total contract value is capped at 25,000 dollars, and the term may be renewed annually for up to five years, provided the cost limit is not exceeded. Price escalations are permitted but are limited to 5 percent of the annual contract cost and require written approval from both the state and the supplier. Suppliers must submit responses electronically through the Alabama Buys portal and are subject to several compliance requirements, including E-Verify enrollment and registration with the Alabama Secretary of State for foreign entities. Bidders must certify compliance with Alabama sales and use tax laws and affirm that they are not engaged in prohibited boycotts or currently debarred from government contracting. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations. Final acceptance of the goods is contingent upon a satisfactory inspection by the state within a reasonable timeframe.
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in 2 days
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The Purchase of Physical Library Materials
Solicitation # RFSQ2026-8
The City of Pickering issued Request for Supplier Qualifications RFSQ2026-8 on October 8, 2026, to identify up to four qualified vendors for the purchase and processing of physical library materials. This two-stage procurement process aims to establish a Qualified Supplier Roster for a three-year period, with an anticipated Master Framework Agreement execution date of January 1, 2027. Prequalification is based on a 100-point scale, consisting of 85 points for non-price rated criteria and 15 points for pricing. Once prequalified, vendors become eligible to compete in second-stage invitational processes where selection is based on availability and the lowest rate. The submission deadline for qualifications is October 29, 2026, at 2:00pm local time via the City's electronic bidding system. The scope of work includes material selection through Automatic Release Plans, the acquisition of multilingual materials in over ten languages, and the provision of MARC records in RDA format. Vendors must adhere to strict packaging and labeling standards for various items, including specific requirements for loanable kits, video games, and audiobooks. All goods are to be delivered F.O.B. Destination, Freight Prepaid to the City's place of business. Under the Master Framework Agreement, successful suppliers must maintain commercial general liability insurance of at least $2,000,000 per occurrence and comply with all applicable workplace safety and confidentiality regulations. Payment is based on Canadian funds with HST itemized separately, utilizing a pricing structure of percent discounts from list price and per-unit processing costs.
City of Pickering

POSTED

12 days ago

DEADLINE

in 9 days

General Info

NAICS

424920 - Book, Periodical, and Newspaper Merchant Wholesalers

Place of Performance

Davis-Monthan AFB, TUCSON, AZ, 85707, USA

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Jeremy DedmonContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in FAR Subpart 12.6, 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 FA4877-12-Q-0179 is issued as a request for quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-54, Defense Circular Number 20111207, and Air Force Acquisition Circular 2011-0714. This procurement is being issued as a 100% small business set aside. The Associated North American Industrial Classification Standard (NAICS) code for this request is 424920 with a size standard 100 employees or under. The results of this requirement will be a firm fixed priced (FFP) contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Items called for by this RFQ have been identified in the schedule by brand name or equal. The contractor shall provide the following Contract Line Item Number (CLIN): CLIN 0001- 3000/ea patient care books. "Healthier at Home", American Institute or Preventative Medacine. Or Equal THIS REQUIREMENT IS A BRAND NAME OR EQUAL. Shipping will be FOB Destination to FM4877 - 355 Medical Group, 4175 S. Alamo, DMAFB, Tucson, AZ. 85707. The shipment should be marked for SSgt Jonathan Colwell. The provision at 52.204-7, Central Contractor Registration applies to this acquisition. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to contract award. The website for CCR is www.ccr.gov. Clause 52.202-1, Definitions applies to this acquisition. Clause 52.211-6, Brand Name or Equal applies to this acquisition. The provision at 52.212-1, Instructions to Offeror -- Commercial applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Quotes will be evaluated on price and technical acceptability. Offeror must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items with its offer or have an Online Representations and Certification Application which is current. Clause 52.225-13, Restrictions on Certain Foreign Purchases applies to this acquisition. Clause 52.233-3, Protest After Award applies to this acquisition. Clause 52.233-4, Applicable Law for Breach of Contract Claim applies to this acquisition. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial applies to this acquisition. Clause 52.219-28, Post Award Small Business Program Representation applies to this acquisition. Clause 52.222-50, Combating Trafficking Persons Segregated Facilities applies to this acquisition. Clause 52.219-6, Notice of Total Small Business Set Aside applies to this acquisition. Clause 52.222-26, Equal Opportunity applies to this acquisition. Clause 52.222-36, Affirmative Action for Workers with Disabilities applies to this acquisition. Clause 52.222-3-Convict Labor applies to this acquisition. Clause 52.222-21, Prohibition of Segregated Facilities applies to this acquisition. Clause 52.223-18, Encourage Contractor Policies to Ban Text Messaging While Driving applies to this acquisition. Clause 52.225-3, Buy American Act-Free Trade Agreement-Israeli Trade Act applies to this acquisition. Clause 52.232-1, Payment applies to this acquisition. Clause 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration applies to this acquisition. Clause 52.247-34, F.O.B.- Destination applies to this acquisition. Clause 52.249-8, Default-Fixed Price Supply and Service applies to this acquisition. Clause 52.222-19, Child Labor-Cooperation with Authorities and Remedies applies to this acquisition. Clause 52.246-2, Inspection of Supplies- Fixed applies to this acquisition. Clause 252.212-7000, Offeror Representations and Certifications-Commercial Items applies to this acquisition. Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. Clause 252.246-7000, Material Inspection and Receiving Report applies to this acquisition. Clause 252.204-7004 Alt A, Central Contractor Registration applies to this acquisition. Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports applies to this acquisition. Clause 5352.201-9101, AF Ombudsman clause- ACC Ombudsman follows: Mr. Eric Thaxton, 129 Andrews Street, Langley AFB VA 23665, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Quotes will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by Friday, 18 November 2011, 5:00 PM, Arizona Local Time. Point of Contact is: TSgt Jason Wolfe, email: Jason.Wolfe@dm.af.mil, phone (520) 228-2214. Fax (520) 228-5284. Alternate contact is, Mr. Jeremy Dedmon at e-mail: jeremy.dedmon@dm.af.mil, phone: (520) 228-5478,. If faxing a quote please call for confirmation that quote was received.

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