Contract

Addendum to Original Synopsis Description due to a Policy Change The complete package will be made available on Internet the address is httpwwwepsgov Anyone wishing to participate on this proposed procurement must obtain their copy from the Internet All amendments will be posted on the Internet Potential offerors will be solely responsible for obtaining amendments from the Internet to update their files Offerors who do not have the capability to download packages from the Internet may request the solicitation package on CDROM by sending a written request to the Contracting Officer stating they do not have downloading capabilities The Government may at its option provide amendments in hard copy or CDROM to offerors who have stated they do not possess downloading capabilities All electronic files provided by the Government via CDROM will be the exact same electronic files posted by the Government to the Electronic Posting System Please be advised that offerors may require document viewers to view and print the electronic documents provided on CDROM These document viewers are available on line at httpwwwepsgov

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3099 47 CONF 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 The solicitation No F0260499QO514 is issued as a Request for Quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Center 9712 This acquisition is 100 setaside for small business SIC 3549 AND 3552 Size Std 500 employees Contract Line Items CLIN 0001 1 EA Braiding Machine 48 Spool PN B1048H Basic of Award award will be made to the lowest price offeror best demonstrating their ability to satisfy the technical capabilities of the items specified Required delivery 30 days ARO FOB Destination to Luke AFB AZ All prices shall include all Federal State and Local taxes The following FAR DFARS provisions and clauses apply to this solicitation FAR 522121 Instructions to OfferorsCommercial Items FAR 522124 Contract Terms ConditionsCommercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrderCommercial Items with addenda incorporating FAR clauses 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 52l22241 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 Buy American Act and Balance of Payment Program DFARS2522047004 Required Central Contractor Registration MAR 1998 DFARS 2047304 Offers shall be submitted in writing and received not later than 430 PM local time 30 AUG 1999 Arizona does not observe daylight saving time Direct any questions or concerns to Lois Johnson at 623 8567179 Ext 238 All proposals must be faxed to 6238563057 or Email LJohnsonlukeafmil

• 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 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 number F0260499Q0574 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 unrestricted SIC 5054 No of employees 100 Contract Line Items CLIN 0001 1 Each VMEbus System consisting of one each ELMA 12V0916RV21J12P750 chassis 21slot J1J2 backplane with automatic daisy chain 750 watt power supply bottom front to top rear air flow with cooling fans under card cage front accessible 21slot 6U160 card cage front accessible power switch rear power entry and IO panel 19 inch rack mount overall size 19W x 1575Tx1900D one each ELMA 7020226 peripheral chassis 19 inch rack mount overall size 19Wx7Tx19D 220 watt power supply provisions for mounting eight 525 inch peripherals vertical lockable front door temperature controlled fans with overheat alarm two each Motorola MVMEMVME26042131 CPU boards two each VxWorks run time licenses one per CPU two each ACTTechnico TVME712SET Motorola compatible transition modules with four serial ports via RJ connectors one SCSI port via Centronics type connector one 10 Base T Ethernet transceiver with RJ connector and indicators one parallel port header P2 paddle board ribbon cables one per CPU four each Motorola PMCSPAN boards two per CPU dual PMC carrier board to expand PMC mounting capacity of MVME26042131 ten each Peritek XFXM PMC modules two per PMCSPAN one per CPU ten each Peritek MVK 31 IO cable one per PMC two each SCSI 32x CDROM installed in peripheral chassis one per CPU two each SCSI ZIP drive installed in peripheral chassis one per CPU three VMIC VMIVME1128000 128 bit high voltage differential input card wBIT three VMIC VMIVME2127A00 128 bit high voltage digital output card wBIT SCSI cables from transition modules to peripheral chassis SCSI cables and termination AR within peripheral chassis nine expansion slots in VME chassis ActTechnico PN TVSLAFB61203A2 or equal CLIN 0002 1 Each Peritek GLP Graphics Library Package site license or equal CLIN 0003 1 Each Wind River System Tornado development environment or equal CLIN 0004 1 each One year maintenance for the Wind River System or equal CLIN 0005 1 Each High performance VMEbus J1J2 extender card with DIP switches to openclose each of 96 lines on both J1 and J2 connectors with high and low frequency decoupling capacitors between 5 and GND 12 and GND 12 and GND ActTechnico PN VMEXB12D or equal CLIN 0006 1 each freight charges for FOB Origin not applicable if quoting FOB Destination Required delivery 12 weeks FOB Destination Luke AFB AZ or Origin Note if quoting FOB origin include the FOB point and shipping charges Note no partial deliveries will be accepted offeror must be able to supply complete order Basis of award award will be made to the lowest priced offeror best demonstrating their ability to satisfy the technical capabilities of the item specified to include shipping charges if quoting FOB origin All prices shall include all Federal State and local taxes The following FAR and DFARS provisions and clauses applies to this solicitation FAR 522121 Instructions to OfferorsCommercial 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 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 522116 Brand Name or Equal 5223233 Payment by Electronic Funds TransferCentral Contractor Registration 5222241 Service Contract Act of 1965 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 Buy American Act and Balance of Payment Program DFARS 2522047004 Required Central Contractor Registration MAR 1998 DFARS 2047304 Offers shall be submitted in writing and received no later than 430 PM local time 31 Aug 99 Arizona does not observe daylight savings time Direct any questions or concerns to Ms Carol Cherapan at 623 8567179 ext 237 All offers may either be mailed to 56th Contracting SquadronLGCS Attn Carol Cherapan 14100 W Eagle St Luke AFB AZ 853091217 faxed to 623 8563057 or emailed to carolcherapanlukeafmil

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

This is a sole source combined synopsissolicitation for commercial items 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 number F0260499QU043 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 unrestricted SIC 7379 Std 180 mil Contract Line Items CLIN 0001 12 Months Monthly support of Tactical Aircrew Scheduling and Airspace Management System TASM This system manages flight scheduling and deconfliction and reports daily activities for pilots within each squadron CLIN 0002 1 each Onsite consultation training and repair of system by one person for two full days Contractor will provide travel meals and lodging Training dates Nov 99 Feb 00 May 00 and Aug 00 Period of service 1 Oct 99 through 30 Sep 00 All prices shall include all Federal State and local taxes The following FAR and DFARS provisions and clauses applies to this solicitation FAR 522121 Instructions to OfferorsCommercial 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 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 5223233 Payment by Electronic Funds TransferCentral Contractor Registration 5222241 Service Contract Act of 1965 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 Buy American Act and Balance of Payment Program DFARS 2522047004 Required Central Contractor Registration MAR 1998 DFARS 2047304 Offers shall be submitted in writing and received no later than 430 PM local time 31 Aug 99 Arizona does not observe daylight savings time Direct any questions or concerns to Ms Carol Cherapan at 623 8567179 ext 237 All offers may either be mailed to 56th Contracting SquadronLGCS Attn Carol Cherapan 14100 W Eagle St Luke AFB AZ 853091217 faxed to 623 8563057 or emailed to carolcherapanlukeafmil

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

Furnish all labor supervision equipment tools materials and operations as required to perform the following Remove and replace approximately 12800 sq ft of floor covering and approximately 960 linear ft of joint sealer compound All design material and disposal of excess and recovered material must be in accordance with all federal State and local Yuba County and Beale AFB codes regulation and guidelines Floor surface shall be cured and ready for its intended purpose within 45 days of contract notice to proceed Resurfacing project must be in a threephase operation to allow for continued vehicle maintenance in these facilities All work will be accomplished in strict accordance with the specifications drawings and terms and conditions of the contract Magnitude of this project is between 2500000 and 10000000 SIC is 1752 The size standard is 7 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 28 August 99 Tentative bid opening date will be 10 September 99 Specific issue and opening dates to be identified on solicitation A complete copy of the solicitation package with drawings if applicable 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 selfextracting 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

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

Furnish all labor supervision equipment tools materials and operations as required to perform the following Remove and replace approximately 20000 sq ft of floor covering and approximately 960 linear ft of joint sealer compound All design material and disposal of excess and recovered material must be in accordance with all federal State and local Yuba County and Beale AFB codes regulation and guidelines Floor surface shall be cured and ready for its intended purpose within 45 days of contract notice to proceed Resurfacing project must be in a threephase operation to allow for continued vehicle maintenance in these facilities All work will be accomplished in strict accordance with the specifications drawings and terms and conditions of the contract Magnitude of this project is between 2500000 and 10000000 SIC is 1752 The size standard is 7 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 28 August 99 Tentative bid opening date will be 10 September 99 Specific issue and opening dates to be identified on solicitation A complete copy of the solicitation package with drawings if applicable 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 selfextracting 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

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION

Subject solicitation is for base maintenance services at Araxos AB Greece to include program management civil engineering services and motor vehicle management and maintenanceThe subject solicitation consists of 11 files Word documents are created using Microsoft Word 97

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office