Contract

Contractor shall provide all labor equipment materials tools and supplies necessary to remove several interior sheetrock partition walls and doors in building 29 Holloman Air Force Base New Mexico There are approximately 3 walls to be removed The contractor will have to accomplish some patch work after the walls are removed in accordance with the Statement of Work The contractor will be required to construct one interior sheetrock partition wall to match the existing sheetrock walls in the facility Two electrical receptacles are to be installed in the new wall one on each side The contractor shall disconnect reroute and reconnect the electrical wiring in the walls as required Remove dispose and cap any wiring that will be rendered useless by the demolition operations The contractor shall remove and reinstall one thermostat including all necessary wiring and conduit All electrical work shall be performed by a licensed electrician All work shall be accomplished in accordance with the Statement of Work A site visit will be held on 1 Sep 99 at 900 AM Meeting place for the site visit will be front lobby of Building 29 Holloman Air Force Base New Mexico If you are planning on attending the site visit please call SSgt James Cunningham at 505 4752088 at least 1 day prior to the date of the site visit Quotations will be due in the Holloman Air Force Base Contracting Office no later than 200 PM on 10 September 1999 Award will be based on low bid

• 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 GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION

LEASE OF COMPACT SEDAN FIRM FIXED PRICE EST QUANTITY OF 7000 UNITS MINUS 15 OF VEHICLE

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS OFFICE OF ACQUISITION OPERA

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS OFFICE OF ACQUISITION OPERA

i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation FAR 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 PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE The solicitation will be issued on the World Wide Web and can be found at the following web site httpwwwepsgov ii Solicitation F4460099T0640 is issued as a Request for Quote using Simplified Acquisition Procedures found in FAR Part 13 iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9712 It is the contractors responsibility to be familiar with applicable clauses and provisions iv This acquisition will be 100 small business setaside The Standard Industrial Classification Code is 3861 with a small business size standard of 500 employees v The 1st Contracting Squadron has a requirement for a Projector Screen and VHS Player vi The Projector System includes the following commercial items Brand Name or equal CLIN 0001 Hughes JVC Projector over 1300 x 1280 resolutions 1000 Lumins stereo speaker enclosed capable of ceiling mount RGSHV input part number DILA quantity 3 each Private label Panasonic SXGA Projector 1000 ANSI Lumens part number PTD995 quantity 3 each CLIN 0002 Chief Ceiling plate including hardware part number CMJ450 quantity 3 each CLIN 0003 Chief Projector Mount including hardware part number RPA010 quantity 3 each CLIN 0004 DaLite Da Snap Matte White Screen size 20734W x 6H Outside Dimension part number Da Snap quantity 1 each CLIN 0005 JVC SVHS PlayerRecorder part number HR3600 quantity 1 each or generic VCR which has best video as well as standard composite video CLIN 0006 Lamp Module for PTD995 part number ETLA995 quantity 4 each CLIN 0007 Installation of 3 Ceiling Mounts with projectors and 1 20 x 6 Screen Installation will only consist of installation of the ceiling mount projector and screen vii Delivery Date of delivery will be 30 days after receipt of order Delivery will be quoted as FOB Destination to 175 Sweeney Blvd Langley Air Force Base Set upinstallation location will be 480IG27 ISINY POC Mr Bob Hyatt 7577647156 Responsibility and Inspection Unless otherwise specified in the contract or purchase order the supplier is responsible for the performance of all inspection requirements and Quality Control viii The following FAR provisions and clauses are applicable to this procurement 522121 Instructions to OfferorsCommercial Items JUN 1999 is hereby incorporated by reference Addendum to FAR 522121 Site for installation will be addressed at time of site visit or via telephone conversation with POC if site visit not preferred Offers must be itemized and individually priced according to CLIN numbers and include legible descriptive literature for evaluation purposes A site visit is scheduled for August 26 1999 1000 AM 34 Elm Street Langley AFB VA 23665 Coordination must be done with POC Mr Bob Hyatt 7577647156 ix Solicitation provision at FAR 522122 EvaluationCommercial Items JAN 1999 is hereby incorporated by reference Evaluation Commercial Items Jan 1999 a The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers i technical capability of the item offered to meet the Government requirement and ii price Technical evaluation will be a review and evaluation of descriptive literature to meet or exceed specifications Award will made to the lowest offeror determined to be technically acceptable x Offerors are reminded to include a completed copy of the provision at 522123 Offeror Representations and CertificationsCommercial Items JUN 1999 and DFARS 2522127000 Offeror Representations and CertificationsCommercial Items NOV 1995 with hisher offer Certifications and Representations can be downloaded from web site httpfarsitehillafmil xi Clause 522124 Contract Terms and ConditionsCommercial Items MAY 1999 is hereby incorporated by reference xii Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items MAY 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 39106 522116 5222226 5222235 5222236 5222237 xiii Additional Contract Terms and Conditions applicable to this procurement are Clause 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items JAN 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 2522047001 2522047004 2522117003 2522257001 2522477023 and 2522477024 xiv The Defense Priorities and Allocation Systems DPAS assigned rating for this procurement is A70 xv There are no applicable Commerce Business Daily numbered notes xvi This announcement will close 1000 AM EST 9 Sep 1999 Signed and dated offers to include a complete listing of all items must be submitted to 1st Contracting SquadronLGCV Attn Eddice Hazen 74 Nealy Avenue Suite 100 Langley AFB VA 236652088 All responsible offerors may submit a bid proposal or quotation which shall be considered Offers may be submitted via mail electronic mail or facsimile xvii POC Eddice Hazen at 7577644916 fax 7577647447 or email eddicehazenlangleyafmil

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

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 2531 This RFQ contains one line item 0001 Receptacle Trash 32 gallon all steel hinged door design top and bottom bands 38 x 2 Ó HR Steel Door top and bottom band 38 x 2 HR Steel Rosettes 4 Ò OD x Ô thick cast iron Vertical straps Ó x 1 steel bar cover 38 thick steel plate with 10 diameter opening receptacle liner 32 gallon plastic finish polyester powder finish color is bronze weight is 294 lbs Used for parks and baseball fields Dumor Inc PN Receptacle 102 or equal Quantity is thirteen 13 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 must 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 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 F0260499Q0454 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 setaside for 100 small businesses SIC 5065 Employees 100 Contract Line Items CLIN 0001 2 Each Enterprise LAN meter for Ethernet with support for 100Base T 10Base T and 10Base 2 Fluke PN 683 or equal CLIN 0002 2 Each Switch wizard Fluke PN Option 68XSW or equal CLIN 0003 2 Each Wide area wizard Fluke PN Option 68XWW or equal CLIN 0004 2 Each Case large soft carrying Fluke PN C6700 or equal CLIN 0005 2 Each Health scan for Ethernet Fluke PN N6800E or equal CLIN 0006 2 Each Gold Service Package Fluke PN GoldLAN1 or equal CLIN 0007 2 Each Fiber test kit Fluke PN DSPFTK or equal CLIN 0008 2 Each 100Mhz cable test option Fluke PN Option 68X002 or equal CLINS shall be compatible with multiple platforms including Windows 311 Windows 95 98 and NT Y2K compliant able to work in conjunction with DEC and CISCO equipment web based in nature ie able to bring up a web page and analyze statistical data being reported real time via the network and able to give us the status in remote buildings If offeror is quoting on an or equal a product demonstration may be required if deemed necessary by the Government If offering other than the brand name specified the offeror shall provide descriptive literature Required delivery 30 days FOB Destination Luke AFB AZ All prices shall include all Federal State and local taxes Evaluation will be based on low price technically acceptable offeror 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 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 8 Sep 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office