Contract

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 F0260499QE007 is issued as a request for quotation RFQ Funds for this acquisition are currently not available but may become available before the beginning of the next fiscal year This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9712 This acquisition is reserved for small business SIC 2452 Size Std500 employees CLIN 0001 Quantity 00001 UI Each Statement of Requirements Provide and install 12 ft wide by 32 ft long singlestory preengineered modular building in a existing hanger on existing cement featuring three 3 separate office areas 4 inch insulated walls data and phone connections wall mounted air condition fire sprinkler suppression system and floor covering Work includes but not limited demolition and removal of existing 12 ft wide by 20 ft long modular building salvage and reinstallation of two 2 existing wall mounted AC units six 6 40 inch by 48 inch tempered glass roof area to be load bearing with galvanized steel surface for storage with OSHA approved safety rail around entire perimeter with 6 foot liftout gate for easy access Materials 112 linear feet of wall sections 9 foot high 4 inch wall 4 each standard steel doors with lockset and 4 each 20 inch by 24 inch vision window 316 inch tempered glass 4 UL listed raceway including switch 13 UL listed raceway includes duplexes 6 UL listed raceway including CAT 5 phone jack and 40 foot cable 384 sq feet beams and plywood includes beams 20 steel gauge steel deck Ô inch plywood for load bearing roof 384 sq feet galvanized roof deck 20 gauge 384 sq feet suspended grid ceiling with 48 inch tiles 8 each 2 x 4 foot inlay T12 light fixtures 4 bulb bulbs provided by others 88 linear feet roof fascia 1 single phase load center with 20 amp breakers 100 amp capacity 3 cutout in wall panel prewired electrical to load center 1 each new 8000 BTU wall mounted AC unit 384 sq feet VTC tile color to be determined by user 1 completely plumbed fire suppression system with H20 sprinkler heads water line to be 114 inch pipe 175 psi 2 exterior 110 V duplex outlets work shall conform to latest electrical plumbing NFPA and other code requirements as may be applicable Final utilities to be hooked up by the government Offeror shall be responsible for federal state and local fees licensing permits etc FOB Point Destination Luke AFB Arizona Required Delivery Sixty 60 calendar day ARO Basis of Award Source selection will be based solely upon price and price related factors Offerors must be accompanied by technical description and shop drawings detailing the proposed configuration Should these items not be submitted the offeror will be considered ineligible to receive award The provisions at FAR 522121 Instructions to OfferorsCommercial Items applies to this solicitation Offerors shall include with the submission of their offer a completed copy of the provision at FAR 522123 Offeror Representations and CertificationsCommercial Items The clause at FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition The clause at FAR 5223218 Availability of Funds applies to this solicitation The clause at FAR 522125 Contract Terms and conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition with addenda incorporating FAR clauses 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers The clause at DFARS 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clauses 2522257001 Buy American Act and Balance of Payment Program 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 Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email and received not later than 400 PM local time 8 Sep 99 Direct any questions or concerns to Lt Fritz Hussey at 623 8567179x290 or email at fritzhusseylukeafmil

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

This is a Request for Quotation RFQ being issued in addition to an EDIFACNET 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 The Standard Industrial Classification code is 3534 This RFQ contains one1 line items 0001 Vehicle Lift 27000 lb rated 24 inch runners 240 inch wheelbase 60 inch lift height two 8500 lb wheel jacks Eagle Equipment PN FP2724 or equal QTY 1 EA Or Equal offers should include product specifications to the extent necessary to allow evaluation for technical acceptability FOB Destination Acceptance destination Delivery to Holloman AFB NM 88330 OFFERS MUST CONTAIN A COMPLETED COPY OF FAR 522123 OFFER REPRESENTATIONS AND CERTIFICATIONS The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE code 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 Facsimile quotes will be accepted at 5054757333 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

No Description Provided

• 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 a EDIFacnet solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is 100 setaside for small business The Standard Industrial Calssification code is 8299 The size standard is 5M This RFQ contains one line item 0001 Service NonPersonal Testing Proctor 4 hour sessions per attached statement of work QTY 300 for FY00 Method of payment will be the International Merchant Purchase Authorization Card IMPACVISA Quotations will be evaluated in accordance with attached criteria Offers should contain a quotation and resume of candidate Place of Performance Holloman AFB NM 88330 OFFERS MUST CONTAIN A COMPLETED COPY OF FAR 522123 OFFER REPRESENTATIONS AND CERTIFICATIONS The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE code with their offer The CAGE code entered must be for that name and address provided by the contractor Offerors are required to be registered in the Central Contractor Registration database CCR Facsimile quotes will be accepted at 5054757333 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

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 The Standard Industrial Code is 3585 Award will be made upon availability of funds and Bid shall be good through 30 Sep 99 This solicitation consists of three 3 line items Line item 1 1ea 60 Ton aircooled 460 volt 3 phase Carrier flowtronic chilled water machine MFR Carrier PN 30GT0606KA or EQUALLine item 2 1 ea 45 Ton aircooled 208230 volt 3 phase Carrier flowtronic chilled water machine MFR Carrier PN 30GT0455KA or EQUAL Line item 3 1 ea 100 Ton aircooled 208230 volt 3 phase Carrier Ecologic flowtronic chilled water machine MFR Carrier PN 30GX106Y5 or EQUAL FOB Destination Delivery Date 30 days ARO The attached clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Offeror must complete Offeror Representation and Certifications Commercial Items Attached Facsimile quotes will be accepted at 505 4757333

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

Contractor shall provide all labor equipment materials tools and supplies necessary to install three sets of pipe bollards near building 202 Holloman Air Force Base New Mexico Two sets will be located on the North side of building 202 and one set will be located on the West side of building 202 The exact work locations will be indicated during the site visit Each North side set shall contain six bollards and the West side set shall contain seven bollards All the bollard sleeves will be set in a concrete foundation and the bollards shall be removable Each of the bollard sleeves shall come with a lid that is suitable for vehicle traffic The handle of the lid shall be collapsible Some existing similar bollars and sleeves will be available for viewing at the site visit This project entails trenching and concrete work see Statement of Work for more detailed description of work All work shall be accomplished in accordance with the Statement of Work A site visit will be held on 9 Sep 99 at 900 AM Meeting place for the site visit will be building 202 Holloman Air Force Base New Mexico Quotations will be due in the Holloman Air Force Base Contracting Office no later than 200 PM on 24 September 1999 Notice to offerors Funds are not presently available for this project No award will be made under this solicitation until funds are available The Government reserves the right to cancel this solicitation either before or after the closing date

• 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 1000 employees or under The Standard Industrial Classification Code is 3711 This RFQ contains one line item 0001 Street Sweeper with half poly brushhalf wire brush broom variable down pressure spare tire and wheel cab single door and pressurized air conditioning heater front windshield wiper with washer air cleaner indicator in cab strobe light light group includes headlights turn signal caution lights and tail lights and engine compartment doors Waldon PN New Model SweepMaster 250 or equal Quantity is one 1 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 30 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

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 100 employees or under The Standard Industrial Classification Code is 5074 This RFQ contains one line item 0001 Boiler hot water liquid propane unit 1500000 BTU design pressure 75 operating pressure 30 Ajax Boiler Inc PN WNG1500 or equal Quantity is one 1 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 30 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 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 3585 This RFQ contains one line item 0001 Chiller Liquid air cooled 45 ton 208230 volt 3 phase Carrier Flowtronic PN 30GT0455KA or equal Quantity is five 5 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 30 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