Contract

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 750 employees or under The Standard Industrial Classification Code is 3663This RFQ contains 10 line items and will be awarded in the aggregate 0001 Camera 13inch color CCD standard resolution 24 VAC NTSC Pelco PN CC33002 or equal Quantity is one 1 each 0002 Pan and tilt outdoor Medium duty Prewired for zoom lens camera power enclosure power video Upright or inverted operation Max load 50 lbs 24 VACPelco PN PT68024P or equal Quantity of one 1 each 0003 Lens 13 format motorized zoom auto iris DC drive with spot filter 20X motorized manual zoom and focus 56112mm fl6360 CSmount Pelco PN 13ZD56x20 or equal Quantity of one 1 each 0004 Control desktop joystick control module with autorandom scan operation for 24 VAC pan and tilts scanners and motorized zoom lenses 120 VAC input Pelco PN MPTAZ24DT or equal Quantity of one 1 each 0005 Monitor 14 color high resolution 120 VAC NTSC Pelco PNPMC14F or equal Quantity of one 1 each 0006 Enclosure environmental Medium aluminum rectangular style with front hinged lid and rear linklock latch 24 VAC thermostat controlled 60 watt heater and 8watt blower 18inch length Pelco PN EH47182 or equal Quantity of one 1 each 0007 Enclosure accessory Sun shroud for EH4718 series only Pelco PN SS4718 or equal Quantity of one 1 each 0008 Camera power supply for 24 VAC cameras 120 VAC to 24 VAC Class 2 50 vA Pelco PN TF 9000 or equal Quantity of one 1 each 0009 Pedestal mount 6 PN PCI6 or equal Quantity of one 1 each 0010 Installation of all of the preceding items 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 least Net 30 FOB delivery time period and remit to address The response date is 16 August 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 This is an unfunded requirement Award will be based on availability of funds Bids should be made effective through 30 September 1999

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

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 100 employees or under The Standard Industrial Classification Code is 5075 This RFQ contains two line items which will be awarded in the aggregate 0001 Evaporative Cooler Aspen Model commercial 15000 cubic feet per minute side draft cabinet only AdobeAir Inc PN ES213 or equal Quantity is four 4 each 0002 Evaporative Cooler Aspen Model commercial 10000 cubic feet per minute side draft cabinet only AdobeAir Inc PN ES143 or equal Quantity is fifteen 15 each 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 20 August 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 This is an unfunded requirement Award will be based on availability of funds Bids should be made effective through 30 September 1999

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

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 100 employees or under The Standard Industrial Classification Code is 5082 This RFQ contains one line item 0001 EZ Hauler 2500A with components for power take off to drive hydraulic tools 194 HP Yanmar 3 cylinder diesel engine dual turf tires dual tire wrench hydraulic crane with wireless joystick controller 24 6 hook height outriggers for 360 degree work zone 2 ratchet tie downs to secure load 2 pole carrier arms floodlights painted SDP industrial white 2326 ftlb auger drive with 2 hex shaft 18 bit and 248 extensions carbide replaceable teeth and center point 7100 tandem axle trailer electric brakes hinged loading ramps adjustable pintle hitch treated wood floor wired up to an electric terminal block 7000 lb tongue jack aluminum toolbox spare tire and bracket mounted auger storage cylinders painted SDP industrial white bucket attachment four outrigger pads Three year warranty SDP Manufacturing Inc PN EZ Hauler 2500A or equal Quantity is one 1 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 20 August 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 This is an unfunded requirement Award will be based on availability of funds Bids should be made effective through 30 September 1999

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

Nonpersonal Services for Aircraft Maintenance and Base Operating Support at Vance AFB OK for the period of 1 Oct 00 30 Sep 01 45 day mobilization scheduled 15 Aug 00 30 Sep 00 with six oneyear options and option to extend services for a total performance period not to exceed 915 months Contracted services will include but are not limited to maintenance of T1A T37 and T38A aircraft engines 30 of retained task support equipment and historical exhibits with the addition of the T38C aircraft anticipated in FY02 and the T6 aircraft anticipated in FY04 Base Operating Support functions include Base Operation and Maintenance Energy Management Fire Protection Custodial Engineering Services Environmental Site Maintenance Space Management Housing Emergency Management Supply Information Technology Publication and Forms Management Transportation Community Services Local Purchase Airfield Management Aviation Operation Support Resource Management and Lodging Tentative RFP issuance date is 05 Oct 99 and proposal due dates are as follows Past Performance Worksheets 6 Dec 99 CostPrice Proposal and Written Technical Proposal 21 Jan 00 Oral Presentation Slide Package 11 Feb 00 and Oral Presentations begin 15 Feb 00 A preproposal conference at Vance AFB OK is tentatively scheduled for 1920 Oct 99 A fixedprice incentive firm target type contract with award fee feature is contemplated A source selection will be conducted in accordance with AFFARS 5315 at HQ AETC Randolph AFB TX Contacts to Government personnel by participating offerors regarding briefings or concerning this project are not allowed The contracting officer CO Terry J Lazenby is the only person authorized to be contacted by potential offerors This procurement is unrestricted and classified under SIC 8744 Final solicitation should be available on the Electronic Posting System EPS on or about 5 Oct 99 The EPS address is httpwwwepsgov Written requests for the final solicitation will be honored if Internet capability is not accessible The CO must be notified via fax or email in order to be placed on the official bidders list FAX 2106527665 Email address is terrylazenbyrandolphafmil All responsible sources may submit a proposal which shall be considered by this agency

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4800 633 CONS PKP

No Description Provided

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

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 3084 This RFQ contains one line item 0001 Pipe 20 C905 Poly vinyl chloride PVC DR18 250 psi class 20 foot length water pipe with gaskets and lubricant North American Pipe PN C905DR182000 or equal Quantity is thirtythree 33 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 20 August 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 This is an unfunded requirement Award will be based on availability of funds Bids should be made effective through 30 September 1999

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

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued The solicitation number is 4TRF99AJR003 and is issued as a request for proposal The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 10 This requirement is not being setaside VisionNet PowerPC Emulator 1 VME2103 VME Bus Analyzer w 64k Trace Buffer 1 HP 1664A 34 Channel Logic Analyzer HP 1664A 1 PC Card 1553 Bus Analyzer EXC1553PCMCIAB 1 Quantum Viking II 91 GB WideUltra 2 SCSILVD Hard Drive SH2499 5 MSDN Universal Subscription Renewal M4USRS1 7 VMIC7588 BSP Maintenance 1 SeaWind XWindows Driver for PMCMMA118 8013335007 1 Delivery is to be FOB Destination and is due 20 days after receipt of order Delivery will be made to Software Engineering Directorate Bldg 6260 Attn Bill Wilson 6329 Redstone Arsenal AL 35898 Acceptance will be made at delivery point The following clauses apply to this acquisition 522121 Instructions to OfferorsCommercial 522122 Evaluation Commercial Items award will be made to the offeror who best meets the technical requirements at the lowest price 522123 Offeror Representations and Certifications Commercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders a b 1 3 6 7 8 9 10 All responsible sources may submit a proposal which shall be considered by the agency Proposals may be submitted via facsimile at 4043313605

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA FAS AAS REGION 4

SOURCES SOUGHT THE 56th TRANSPORTATION SQ AT LUKE AFB AZ HAS A REQUIREMENT FOR PURCHAS FOR 54L ENGINES AND ABOVE AN OIL BYPASS FILTRATION SYSTEM WITH RETROFIT KIT CLIN 1 60EA GULF COAST FILTERS COMPANY MODEL 01 SINGLE ROLL PAPER TOWEL OIL FILTER OR EQUAL CLIN 2 60EA GULF COAST FILTERS COMPANY MODEL STDKIT INSTALATION KIT FOR 01 FILTERS WITH STANDARD DUTY HOSE OR EQUAL MFG GULF COAST FILTERS PHONE 18003988114 OR EQUAL THIS IS A BRAND NAME OR EQUAL REQUIREMENT THE FAR CLAUS 522116 APPLIES IF YOU ARE BIDDING AN OR EQUAL PLEASE PROVIDE SPECTS FOR EVALUATION OFFERS SHALL BE SUBMITTED IN WRITING AND RECEIVED NOT LATER THAN 430 PM LOCAL TIME 20 AUG 99 ARIZONA DOES NOT OBSERVE DAYLIGHT SAVINGS TIME DIRECT ANY QUESTIONS OR CONCERNS TO PAT MORIN AT 602 8567179 X 232 ALL PROPOSALS MAY BE FAXED TO 602 8563057 OR EMAIL patmominlukeafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4887 56 CONS CC

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260499QU054 is issued as a Request for Quotation RFQ This solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9712 This acquisition is 100 setaside for small business SIC 8069 Size Std 35 million CLIN 0001 MAMMAGRAPHY TECHNICIAN CLIN 0002 MAMMOGRAPHY TRACKINGSCHEDULING TECHNICIAN Services Nonpersonal Contractor to provide all labor tools parts materials transportation devices supervision and other items necessary for the 56TH MEDICAL GROUP BLDG 1130 as defined in statement of work SOW Services will be in accordance with STATEMENT OF WORK SOW for a copy call 623 8567179 x 238 Period of service 1 OCT 99 30 SEP 2000 Basis of award award will be made to the lowest price Offeror best demonstrating their ability to satisfy the technical capabilities of the items specified FOB Destination to Luke AFB AZ All prices shall include all Federal State and Local taxes Period of Acceptance of offers The offoror agrees to hold the prices in its offer firm for 90 Calendar Days from the date specified for the Receipt of Offers The following FAR DFARS provisions and clauses apply to this solicitation FAR 522121 Instructions to OfferorsCommerical Items Offerors shall include with the submission of their offer a complete copy of the provision at FAR 522123 offeror Representation and CertificationCommercial Items FAR 522124 Contract Terms and ConditionsCommercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrderCommercial Items with addenda incorporating FAR clauses 5222241 Service Contract Act 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers 5222241 Service Contract Act of l995 as Amended DFARS 2522127001 Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clauses 2522257001 To be considered for award bidders must also comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contract registration can be obtained through the Internet at wwwccr2000com or by calling 888 2272423 The applicable Service Wage Determination is 942023 Rev 13 Dated 01 Jun 99 Offers shall be submitted in writing and received not later than 430 PM local time 27 AUG 99 Arizona does not observe daylight savings time Direct any questions or concerns to Lois Johnson at 623 8567179 x 238 All proposals may be faxed to 623 8563057 or email Lois Johnson lukeafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4887 56 CONS CC