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All new suppliers including minority and women-owned
businesses seeking to supply resale products to AAFES should
adhere to the following parameters:
1. You must read the
AAFES Suppliers Handbook and
AAFES
Supplier Requirements and must be able to comply with the
policies outlined in these documents. In addition, please
review our
Vendor Performance Program.
2. You must have the ability to reach a legally binding
agreement with AAFES. The terms of the agreement covering
the relationship between AAFES and the supplier will be
drawn up in the
AAFES Retail Agreement (ARA).
3. Things to consider
BEFORE submitting your product to
AAFES are:
NUMBER OF POTENTIAL
SUPPLIERS - AAFES purchases
merchandise from a multitude of suppliers. Each Contracting
Officer or Buyer is responsible for the final decision
within their departments on whether to purchase a product
for resale. AAFES does not have any obligation to purchase
any product unless a written purchase order is issued to the
supplier by the Contracting Officer or Buyer. Although AAFES
is a federal organization, it is a non-appropriated fund (NAF)
instrumentality that does not rely on tax dollars
appropriated by Congress for major support. AAFES operates
almost exclusively with funds generated from its business
income. While AAFES is subject to directives issued by the
Department of Defense, in addition to applicable Federal
laws, procurement laws and regulations that apply to
spending tax dollars, such as the Federal Acquisition
Regulations (48 CFR 1, et. seq.) do not generally apply to
AAFES procurement.
Because AAFES is a non-appropriated fund
instrumentality of the federal government there are no set
asides when it comes to procurement.
PRICING - AAFES requires pricing that provides maximum
value to our customers and is consistent with a fair and
equitable return to AAFES while maintaining competition with
outside retailers. Our mission is to bring value, service,
and support to our 11.5 million authorized customers at
military installations in the United States, Europe and in
the Pacific.
PRODUCT QUALITY – AAFES’
Quality Assurance (QA) program
provides a high-level of customer protection, in support of
the AAFES mission to provide high-quality goods. Merchandise
bought for resale will be evaluated at our Quality Assurance
Testing Laboratory as appropriate before it is sold to our
customers. Products sold to AAFES must comply with all
federal, state and local laws pertaining to product safety
and quality, as well as with AAFES quality standards. Your
product will have to meet the same high quality standards of
other merchandise that is already being sold in our stores,
catalog and on our internet site. This allows AAFES to
uphold our reputation of offering our customers quality
merchandise.
U.P.C. - The ability to provide Universal Product Code (U.P.C.)
labeling is required. To obtain a UCC company prefix for the
UPC number you must first become a member of the
Uniform
Code Council.
CERTIFICATION - Buyers may ask for a copy of your
certification.
EDI -
Electronic Data Interchange (EDI) is required
either directly or through a third party. EDI is the
electronic transmission of data between AAFES and its
suppliers. Some examples of major Transaction Sets include
purchase orders, invoices, and advance ship notices.
GDS - AAFES is
fully committed to Global Data Synchronization (GDS) and is
striving for 100% accurate item data processed
electronically through a GS1 certified Data Pool.
PRODUCT SUBMISSION - Potential suppliers should be able
to supply a manufactured product, as it will be sold, upon
request. AAFES does not support firms with capital
investment to complete designs or merchandise ideas or
instruct suppliers on what items they should produce.
LEAD TIME & DELIVERY - All suppliers must be able to
meet AAFES lead times and deliver according to AAFES' timing
schedules. Production flexibility as related to quantity is
necessary and each item purchase is a unique situation. It
may be stocked in a few stores or in as many as a couple of
hundred stores, depending upon if it is being bought for a
specific region of stores or worldwide.
4. Submit an
Online Source List Application only if you
think you can meet the above requirements.
5. Do not send
samples unless they are requested by the
Contracting Officer or Buyer.
The Next Step
Once you have submitted your Source List Application,
your information will be made available to the AAFES
Contracting Officers and Buyers responsible for procuring
the types of products that you offer. If a determination is
made that we are in need of the products, you will be
contacted for consideration. While we will give
consideration to utilizing your firm, please recognize that
there is no guarantee of business.
Please do not be discouraged if you don't hear from us
right away. While we may not be in a position to consider
your offer to supply products to us at the time of
submission of your Source List Application, your information
will remain on file for one year.
To simplify procedures, and because AAFES' buying
authority is divided among many individuals, the Supplier
Diversity Office is available to answer prospective minority
or women-owned supplier's initial questions. Please contact
our Supplier Diversity Department at:
Army & Air Force Exchange Service
3911 S. Walton Walker Blvd. (CD-D)
Dallas, TX 75236
e-mail: supplierdiversity@aafes.com
Related Information:
BOOKS, NEWSPAPERS, &
MAGAZINES
Aside from procuring retail merchandise, AAFES also
procures non-retail products and services such as:
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Architectural & engineering
design services
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Food packaging
(cups, plates, wraps, cartons, etc.)
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| Associate uniforms |
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Gasoline dispensing equipment |
| Automotive tools |
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In-store signing |
| Boxes, pallets, tapes |
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IT services |
| Carpet & office furniture |
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Office equipment |
Cleaning, janitorial & facilities
maintenance services |
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Overseas plants (bakeries,
meat processing, water bottling)
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| Communications equipment |
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Printing services |
| Construction services |
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Retail fixtures |
| Consulting services |
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Vehicles (cars, trucks) |
| Food equipment |
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Warehouse equipment |
All new suppliers including minority and women-owned
businesses seeking to provide Expense, Supplies and
Equipment to AAFES should adhere to the guidelines in our
Terms and Conditions.
Diverse suppliers are mandatory sources for purchases of
SUPPLIES OR EQUIPMENT when the following applies:
- the firm is responsible and can meet the requirement
with fair and reasonable prices
- the requirement is $ 2,500 or less and
- the requirement is not available from
- National Industries for the Blind (NIB) or
- National Institute for the Severely Handicapped (NISH)
Diverse suppliers are mandatory sources for
CONSTRUCTION
not exceeding $2,000; provided a responsible firm can meet
the requirement with fair and reasonable prices. For current
construction opportunities,
please click here.
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