Operational Contracting Office, 8110 Industrial Drive, Lobby Area, USAF Academy, CO 80840-2315

99 -- ADVERTISING FOR CADET YEARBOOK - POLARIS SOL F0561196R0411 DUE 052596 POC Ms Sheri Denny, Contract Specialist, 719-472-2861. Contractor shall be responsible for selling commercial advertisements for the yearbook. A minimum of 20 ad pages are required in the basic year. A minimum of 20 pages of ads are due in the option year. The total requirement of basic year and one option year shall be a minimum of 40 pages of advertisement sold. The majority of advertisements sold shall be full color advertisements in camera ready, four-color process separations or in positive mechanical transfers. Contractor's proposal shall contain the total estimated dollar value and percentage of the estimated gross advertising fee that the contractor will return to the government yearbook fund. Contractor shall be required to pay all expenses incurred on this contract -- First delivery of ads to the USAF Academy CO 80840 will be 01 Aug 97 with subsequent delivery times up to 31 Aug 97 -- Request for Proposal F0561196R0411 will be available on or about 25 May 96 -- RFP closing will be on or about 25 Jun 96 -- No telephone requests -- Only written requests received directly from the requester are acceptable -- If requesting the solicitation by FAX, you may send your request to: 719-472-4404, Attn: Ms Sheri Denny -- This is a Non-Appropriated Fund (NAF) purchase and does not obligate appropriated funds of the United States Government. NAF funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars. (0110)

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