Contract

CONTRACTOR TO PROVIDE PERSONNEL SUPERVISION AND SUPPLIES NECESSARY TO PERFORM GROUNDS MAINTENANCE SERVICES BOTH WINTER AND SUMMER SERVICE AT GRAND FORKS AIR FORCE BASE ND EFFECTIVE 01 OCTOBER 1999 FOUR THROUGH SIX POSSIBLE OPTION YEARS AND POSSIBLE USE OF PERFORMANCE INCENTIVES THIS ACQUISITION IS UNDER SIC CODE 0782 THIS ACQUISITION IS SET ASIDE FOR SMALL BUSINESSES THIS REQUIREMENT IS SOLICITED UNDER FAR PART 12 UTILIZING COMMERCIAL ACQUISITION PROCEDURES AND WILL BE PROCURED AWARDED AND ADMINISTERED ELECTRONICALLY PAPERLESS ACQUISITION WILL BE EVALUATED BASED ON PRICE AND PERFORMANCE PPTO WITH BOTH FACTORS BEING EQUAL THE SOLICITATION WILL BE ISSUES ON OR ABOUT 30 JULY 99 NO HARD COPIES WILL BE MAILED THE SOLICITATION AND DRAWINGS WILL BE AVAILABLE VIA THE INTERNET ONLY NO NOT FAX REQUESTS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4659 319 CONS PK

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business The size standard is 500 employees or under The Standard Industrial Classification Code is 3861 This RFQ contains four line items and will be awarded in the aggregate 0001 Processor Manual Film Model 150P for 8x10 xray film Golden Engineering Inc PN 1690010 or equal Quantity is three 3 each 0002 Cassette Polaroid for 8x10 film with Regular Screen Golden Engineering Inc PN 4258507 or Polaroid Corp Model 857 or equal Quantity is six 6 each 0003 Film radiographic TPX 8x10 15 sheets per box Polaroid Corp PN 4604783 or equal Quantity is three 3 boxes 0004 Film radiographic 803 black and white 8x10 15 sheets per box Polaroid Corp PN 4609656 or equal Quantity is three 3 boxes Or Equal offers must include existing product literature to the extent necessary to allow evaluation for technical acceptability FOB Destination Acceptance Destination Delivery to Holloman AFB NM 88330 OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS WITH THEIR QUOTE The Offeror is required to provide their Contractors DUNS Number Commercial and Government Entity CAGE code and Tax Identification Number with their offer The CAGE Code entered must be for that name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR Also provide warranty duration payment and discount terms must be Net 30 FOB delivery time period and remit to address The response date is 26 July 1999 All responses to this solicitation must be received by this date Facsimile quotes will be accepted at 505 4757333 All responsible sources may submit an offer which will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

MODIFICATION TO synopsis announcing issuance of solicitation for abovecited sol number PREBID CONFERENCE IS CHANGED FROM August 3 1999 to August 19 1999 Please monitor this web site for futher information regarding the room location and time of this conference

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 NON-PROSPECTUS - EASTERN

Establish and operate the food service facilities described herein for the purpose of dispensing food nonalcoholic beverages and such other items as may be authorized by the contracting officer in accordance with the terms of this contract

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV

No Description Provided

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV

No Description Provided

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier OFFICE OF THE SECRETARY
• Office 6913G6 VOLPE NATL. TRANS. SYS CNTR

WORKBENCH FOR VEHICLE MAINTENANCE2 METER LONG TOP IS METAL COVERWERKBANK 2 METER LANG SCHICHSTOFF OEL AND FEUCHTIGKEITSBESTAENDIG 22EASTCK WORKBENCH FOR VEHICLE MAINTENANCE 2 METER LONG TOP CONSISTS 40 MM TICK WOOD WERKBANK 2 METER LANG ARBEITSPLATTE HOLZ MEHRSCHICHTVERLEIMTES BUECHENHOLZ 22EASTCK FOR MORE INFO CALL MRS WITTMER 06313539174

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office