Contract

No Description Provided

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

No Description Provided

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV

Various NSNs Blanket Purchase Agreement ItemsHand Tools Minimum amount is 2000 Maximum amount is 25000 Clause 5522571 Notice of Procurement RestrictionsHand Measuring tools or Stainless Steel flatware applied to the Blanket Purchase Agreement Only Domestic End Products will be accepted Delivery Time for all NSNs is 30 Days after receipt of order Period of Agreement is for 5 years with the effective date of 101499 or date of Award whichever is later through 101304 see BPA Attached

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Various NSNs Blanket Purchase Agreement ItemsHand Tools Minimum amount is 2000 Maximum amount is 25000 Clause 5522571 Notice of Procurement RestrictionsHand Measuring tools or Stainless Steel flatware applied to the Blanket Purchase Agreement Only Domestic End Products will be accepted Delivery Time for all NSNs is 30 Days after receipt of order Period of Agreement is for 5 years with the effective date of 101499 or date of Award whichever is later through 101304 see BPA Attached

• Department/Ind.Agency
• Subtier
• Office

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260499QE006 is issued as a request for quotation RFQ Funds for this acquisition are currently not available but are expected to be before the beginning of the next fiscal year General characteristics include the following CLIN 0001 Desk double pedestal RS3064BB110O CH 30x64 3 box drawers each side quantity 2 ea CLIN 0002 Hutch Overhead for double pedestal desk RS1464H1110O 64 quantity 2 ea CLIN 0003 File lateral two drawer RS2134lf2110O2 21x34x29 quantity 2 ea CLIN 0004 Credenza knee space RS2164BOB110O CH 21x64x29 All line items are Style Radius corner Color Honey Oak and are executive style solid oak MFG CH This is a brand name or equal requirement Award will be based solely upon price and price related factors Any equal offered must be clearly identified by brand name make and model number Offerors of any equal must also include descriptive literature and any proposed modifications making an or equal item conform to specifications To be considered for award bidders must 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 or fax number is 623 8563057 and received not later than 400 PM local time 03 September 99 Direct any questions or concerns to Amn Eric Hinterberger at 6238563436ext233 or email at erichinterbergerlukeafmil Please confirm all quotes received

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

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260499AQ302 is issued as a request for quotation RFQ Funds for this acquisition are currently not available but are expected to be before the beginning of the next fiscal year General characteristics include the following 12ea TFT Dual force series 70250 GPM Nozzle 51LBS 11 Tip Only with twist shutoff PN HDSTO 12ea valve grip valve only 15 balltype shut off for use with tip only nozzles 25 LBS 5 Ò PN HVO This is a brand name or equal requirement Award will be based solely upon price and price related factors Any equal offered must be clearly identified by brand name make and model number Offerors of any equal must also include descriptive literature and any proposed modifications making an or equal item conform to specifications To be considered for award bidders must 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 or fax number is 623 8563057 and received not later than 400 PM local time 03 September 99 Direct any questions or concerns to SSgt Ron Riley at 623 8567179x236 or email at ronrileylukeafmil Please call to confirm receipt of all bids

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

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260499QE006 is issued as a request for quotation RFQ Funds for this acquisition are currently not available but are expected to be before the beginning of the next fiscal year General characteristics include the following 1 XGA LCD Projector Model NEC MT1030 1 mounting plate and pole 1 VCR Model Sony 1430 2 50 VGA Plenum Cables Model Extron 1 Radio Frequency remote Model Infocus Gyro 1 Screen 100 Diagonal Model DaLite 74629 1 Distribution Amplifier Model Extron P2Dqa Plus 1 PS2 Signal Splitter Video and Audio Cables Materials Connectors Wall Plate LBC Cable Installation 1 Electronic Whiteboard Model Eagan and Maintenance Plan This is a brand name or equal requirement Award will be based solely upon price and price related factors Any equal offered must be clearly identified by brand name make and model number Offerors of any equal must also include descriptive literature and any proposed modifications making an or equal item conform to specifications To be considered for award bidders must 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 or fax number is 623 8563057 and received not later than 400 PM local time 03 September 99 Direct any questions or concerns to SSgt Ron Riley at 623 8567179x236 or email at ronrileylukeafmil Please call to confirm receipt of all bids

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