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 3585 This RFQ contains three line items and will be awarded in the aggregate 0001 Handler air 208230 volt 3 phase with direct expansion coil Carrier PN 40RM012B6 or equal Quantity is one 1 each 0002 Coil hot water 250000 BTU Must fit Carrier air handler PN 40RM012B6 Carrier PN CAHWCOIL001A00 or equal Quantity is one 1 each 0003 Unit condensing 10 ton 208230 volt 3 phase Carrier PN 38AKS0125 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 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 5047 This RFQ contains one1 line item 0001 Dry heat therapy unit large single extremity model for use on knee ankle foot elbow wrist and hand Does not immobilize patient with glide wheelsSurvey Henley Healthcare Fluidotherapy model K210P or equal Or equal offers must include product specification to allow evaluation for technical acceptability FOB Destination Acceptance destination Delivery to Holloman AFB NM 88330 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

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 5084 This RFQ contains 1 line item 0001 Fuel pump Pump type fuel size 300 GPM style Viking used on JP8 offloading header Viking must include mechanical seal part number 248100699900 pump must match to gear reducer noting drive in present system fuel pump noting model number 4333 T System fuel pump noting manufacturer name Viking System fuel pump noting manufacturer part45550244 501 UEL Pump noting N4333 steel exterior with relief valve 6 opposite 150 flanged ports steel casing head rotor bearing sleeve relief valve ductile iron idler carbon graphite bushed 2481002 seal with Oring seal gasket 806 gaskets flush line discharge port to seal chamber or equal 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 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

• 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

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 3491 This RFQ contains six line items which will be awarded in the aggregate 0001 Gate Valve 12 with MJ X MJ ends and accessories epoxy coating interior and exterior nonrising stem 2 square wrench nut 250 psi class American Darling PN 512MM or equal Quantity is four 4 each 0002 Gate Valve 16 with MJ X MJ ends and accessories epoxy coating interior and exterior nonrising stem 2 square wrench nut 250 psi class American Darling PN 516MM or equal Quantity is four 4 each 0003 Coupling repair 12 JCM 215 long ductile iron couplings pipe OD range 13921440 coupling length 12 fits AC and steel 8 bolts 118 lbs JCM Industries PN 2151420 or equal Quantity is four 4 each 0004 Coupling repair 14 JCM 215 long ductile iron couplings pipe OD range 15201540 coupling length 14 fits CI DI C905 PVC 10 bolts 131 lbs JCM Industries PN 2151530 or equal Quantity is four 4 each 0005 Coupling repair 16 JCM 215 long ductile iron couplings pipe OD range 17321750 coupling length 14 fits CI DI C905 PVC 10 bolts 149 lbs JCM Industries PN 2151740 or equal Quantity is eight 8 each 0006 Coupling repair 12 JCM 210 ductile iron couplings pipe OD range 13921440 coupling length 6 fits AC and steel 8 bolts 68 lbs JCM Industries PN 2101420 or equal 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 27 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 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 issuedThis solicitation No F0260499QU021 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 0782 Size Std 50 million Services Nonpersonal Contractor to provide all labor tools parts materials transportation devices supervision and other items necessary for the Grounds Maintenance for the 56th Medical Sq Complex on 13 buildings and associated grounds at Luke AFB AZ as defined in statement of work SOWTo include amendment No 1 on the Statement of Work SECTION C1 PAR 1212 is changed to read The contractor shall provide onsite coverage on Monday and Friday to meet government needs The contract manager or alternate shall carry a beeper or cellular phone and be available during normal duty hours within 30 minutes to meet on the installation with government personnel designated by the Contracting Officer to discuss problem areas After normal duty hours the manager or designated alternate shall be available within two hours Phone numbers shall be provided in writing to the Contracting Officer It is strongly recommended that a site visit be performed POC MSgt Charlie Mackey Tele 623 8567550 Services will be in accordance with STATEMENT OF WORK SOW for a copy call 623 8567179 x 232 Period of service 1 OCT 99 30 SEP 2000 Basis of award award will be made to the lowestprice 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 offeror 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 OfferorsCommercial 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 522233 Hazardous Material Identification and Material Safety Data 522235 Pollution Prevention and RighttoKnow Information 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers 5222241Service Contract Act of 1995 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 clausess 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 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 03 Sep 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 patmorinlukeafmil

• 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 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 3589 This RFQ contains 1 line item 0001 Spoil Vac 1200 1200 gallon holding tank Mud Vacuum System trailer mounted with all lights suitable for highway towing with integral high pressure water system 2250 psi 3GPM 200 gallon water tank Or equal 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 01 September 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 The Standard Industrial Code is 3069 Award will be made upon availability of funds and Bid shall be good through 30 September 1999 This solicitation consists of one 1 line itemLLine item 1 217 bg Mulch shredded rubber for playground equipment area Color mixture of light brown and white enchantment type 50 lb bags MFR Exerplay Inc 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

No Description Provided

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R8 ACQUISITION MANAGEMENT DIVISION