Contract

Nonstocked Blanket Purchase Agreement BPA for a period of agreement for five 5 years with effective date of September 1 1999 or Date of Award whichever is later through August 30 2004 This BPA is for full and open competition The estimated amount for five 5 years is 51952100 Minimum amount is 2500 and the maximum amount is 10000000 per order Socket Socket Wrenches and Socket Socket Wrench Sets listed below Source Inspections required on all nine 9 items Clause 55222571 Notice of Procurement Restrictions Hand Measuring tools or stainless steel flatware applied to this Blanket Purchase Agreement only domestic end products will be accepted Socket Socket Wrenchs NSNs 5120002401428 5120002634136 5120002634137 5120004142 5120002634143 5120002634149 unit of issue are each and are IAW ASME B1075M dated 1994 NSN 5120009357315 is a set and IAW American National Standards Institute B1075M1994 NSN 5120010474356 is a set and IAW ASME B1075M dated 1994 and NSN 5120011138078 is a set and IAW ASME B1075M dated 1994 Delivery time for all NSNs is 30 days after receipt of orders delivery will be destination

• Department/Ind.Agency
• Subtier
• Office

The Contractor shall furnish all labor personnel equipment tools materials supervision and all other related services and items to perform road maintenance and erosion control on approximately 212 miles of gravelsurfaced access road Work shall conform to the provisions of Section 19 Earthwork of the CalTrans Standard Specifications except for payment and these specifications Magnitude of this project is between 500000 and 1000000 SIC is 1611 The size standard is 17 Million This solicitation is open to all business concerns The entire solicitation will be released solely on the Electronic Posting System EPS wwwepsgov paper copies will not be available Any prospective bidders interested in bidding on this solicitation MUST register in order to be placed on the bidder list Include your company name address telephone number and point of contact fax number and email address This list is provided to facilitate subcontracting opportunities only Bidders registering their name on the source list should not conclude that they would receive a paper copy of the solicitation in the mail as a paper copy will not be available All prospective bidders are responsible to visit the EPS frequently and obtain any amendments or other information pertaining to this solicitation The solicitation attachments specifications drawings and bidders list will only be available by downloading the documents from the EPS Tentative date that solicitation will be released solely on the EPS will be 12 Aug 99 Tentative bid opening date will be 27 Aug 99 Specific issue and opening dates to be identified on solicitation A complete copy of the solicitation package with drawings will be available for viewing in the lobby of our contracting building When issued the solicitation package with the specifications will be available for download as word documents or zipped compressed files The drawings will be available for download as a self extracting zip file Once executed the file will install the free Sourceview reader and the drawings can then be viewed and printed A free evaluation version of Winzip can be obtained from httpwwwwinzipcomwinzipdownloadhtm once unzipped all files are word documents Any changes to solicitation documents or specifications will render them invalid Bids containing any changes will be rejected Contractors must be registered in the Centralized Contractor Registration in order to receive a contract award from any DOD activity Contractors may access the CCR at httpccredidisamil For more information concerning Business Opportunities at Beale AFB please visit our website at httpwwwbealeafmil9LG9CONSindexhtm

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

Furnish all labor equipment materials and transportation necessary to Construct Storage Facility at Holloman AFB NM in accordance with project specifications Work to include demolition of existing asphalt pavement Storage facililty to be 50 X 80 hip roof structure consisting of preengineered steel frame superstructure supported on a concrete foundation Will contain a mezzanine with stair access for administrative office and a pilferable storage area Also contain a mechanical room shelf storage unisex restroom and a main storage Will include HVAC plumbing fire sprinkler system electrical system with power distribution fire detection telephone and intercom comunication system and connection to existing site utilties A project additive is a lightning protection system Work will be performed in a secure area Solicitation is 100 HUBZone setaside Standard Industrial Classification code is 1541 size standard is 1700000000 All written requests for solicitaiton package must include company name mailing address including 9digit zip code telephone number CAGE code DUNS number and point of contact SPECIFICATIONS TO FOLLOW

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

No Description Provided

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

Janitorial Services at the Federal Building Jacksonville Florida This is a New Performance Based Procurement utilizing Commercial Item Procedures for the purchase of Janitorial Services This Solicitation is available only on the internet at httepsarnetgov It is the offerors responsibility to monitor this site for release of the RFP and amendments if any and the offeror is responsible for downdloading their own copy of modifications the RFP and amendments This procurement is 100 setaside for Small BUsiness The Solicitation will be availableposted on or about 90799 RFP due date is on or about 100899 The period of performance is twelve 12 months with four 4 one year options Anticipated start date is on or about 1012000 For questions email Gerald Pimental Contract Specialist at geraldpimentalgsagov Please note SIC code is 7349 and size standard is 12 million

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV

The 49th Contracting Squadron Holloman AFB New Mexico is seeking qualified business firms capable of performing a SABER Simplified Acquisition of Base Engineering Requirements contract The subject acquisition is for a broad range of maintenance repair and minor construction work on real property at Holloman AFB NM and its associated sites The work is required in support of 49th Civil Engineering Squadron Base Civil Engineering activities The contract will be an indefinite deliveryindefinite quantity type contract and will include a wide variety of individual construction tasks as indentified in the latest RS Means Facilities Cost Data Base Computerized Pricing Guide During the contract period the Base Civil Engineer will identify construction tasks required to complete each specific job and Operational Contracting will negotiate and issue individual delivery orders to the contractor to complete those jobs The contractor will be required to furnish all materials equipment and personnel necessary to manage and accomplish the projects The contractor will be required to maintain a mangement office on Holloman AFB in order to receive delivery orders and provide other management services related to accomplishing individual jobs Individual jobs will vary in size and complexity The jobs will include tasks in a variety of trades including carpentry road repair roofing excavating interior electrical steam fitting plumbing sheet metal painting demolition concrete masonry and welding The guaranteed contract minimum is 10000000 per year and the proposed maximum is 500000000 per year The average value of the current SABER contract at Holloman AFB is 26 million per year with a range from 2500000 to 50000000 for each delivery order The performance period will be a twelve month basic year with four 4 twelvemonth option years The proposed contract is 100 percent small business setaside for Section 8 a contractors performing in the Standard Industrial Classification SIC 1542 Only Section 8 a firms registered in the program in the state of New Mexico will considered for award The solicitation will be issued via the Electronic Posting System EPS at wwwepsgov in response to the requests received from qualified 8 a firms NO PAPER COPIES OF THE SOLICITATION SPECIFICATIONS PLANS OR BIDDERS MAILING LIST WILL BE ISSUED FROM THIS OFFICE Telephone requests will not be accepted You must register on the EPS site in order to receive notification of changes to the solicitation Any prospective contractor must be registered in the Central Contract Registration CCR in order to be eligible for award Registration requires applicants to have a DUNS number Registering may take up to 3 weeks to process Recommend registering immediately in order to be eligible for timely award

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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Various NSNs Blanket Purchase Agreement ItemsINSERTERS REMOVERS Minimum amount is 2000 Maximum amount is 25000 Clause 5522571 Notice of Procurement RestrictionsHand Measuring tools or Stainless Steel flatware applied to the Blanket Purchase Agreement Only Domestic End Products will be accepted Delivery Time for all NSNs is 30 Days after receipt of order Period of Agreement is for 5 years with the effective date of 092799 or date of Award whichever is later through 092604 See BPA Attached

• Department/Ind.Agency
• Subtier
• Office