Contract

This requirement is cancelled ini its entirety Incorrect part numbers were solicited for

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

INTERLEAF SOFTWARE AND MAINTENANCE Description i This combined synopsissolicitation for commercial items prepared in accordance with the format in FAR 126 as supplemented with additional information included in the notice This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued ii Solicitation F4460099T0708 is issued as a Request for Quote Written documentation will not be issued for this quote iii The solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 9713 iv This acquisition will be 100 small business setaside The Standard Industrial Classification Code is 7372 with a size standard averaged over a three year period of 18000000 v Aerospace C2 ISR Center has a requirement for Interleaf 7 Publishers Edition WIN NT WorldView Viewer WIN NT WorldView Viewer WIN 95 WorldView Press WIN NT and DBLink 31 WIN NT Softwares along with the Software Maintenance for each above mentioned software for 1 year vi The purchase is for Two 2 each Interleaf 7 Publishers Edition WIN NT Software Part NT1702PLIC Two 2 each Software Maintenance for Interleaf 7 Publishers Edition for one 1 year Part NT1700PYSC Fifty 50 each WorldView Viewer WIN NT Software Part NTSFWWVIEW Fifty 50 each Software Maintenance for WorldView Viewer WIN NT for one 1 year Part NTSFWWVIEW Fifty 50 each WorldView Viewer WIN 95 Software Part 95SFWWVIEW Fifty 50 each Software Maintenance for WorldView Viewer WIN 95 for one 1 year Part 95SFWWVIEW Two 2 each WorldView Press WIN NT Software Part NTSFWWVP23 Two 2 each Software Maintenance for WorldView Press WIN NT for one 1 year Part NTSFWWVP23 And Two 2 each DBLink 31 WIN NT Part NTDB301LIC Two 2 each Software Maintenance for DBLink 31 WIN NT for one 1 year Part NTDB301YSC Deliverables shall be sent to Aerospace C2 ISR Center Attn Maj David Pabst 1 Enterprise Parkway Suite 220A Hampton VA 23666 Phone 757 8255827 The contractor will be required to furnish hisher own transportation to and from the delivery location and to secure hisher own lodging A government point of contact will be available to provide guidelines and any pertinent information The government will also provide the contractor with access to all sites on a schedule that is convenient to all parties This schedule will be set up prior to the contractors arrival at the installation vii Delivery Date of delivery will be 30 days after receipt of order an earlier delivery date is desired Maintenance will run for one 1 year viii The provision at FAR 522121 Instructions to Offerors Commercial applies to this acquisition ix The provision at FAR 522122 Evaluation Commercial Items is hereby incorporated by reference The government will award a purchase order resulting from this solicitation to the responsible contractor with the offer most advantageous to the government The offers will be evaluated on price only x Offerors are reminded to include a completed copy of the provision at 522123 Offeror Representations and Certification Commercial Items with hisher offer Contact the point of contact for full text if necessary xi Clause 522124 Contract Terms and Conditions Commercial Items is hereby incorporated by reference xii Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items is hereby incorporated by reference xiii NA xiv NA xv NA xvi Offers may be faxed to 1 CONSLGCV at 7647447 or mailed to 1 CONSLGCV 74 Nealy Ave Langley AFB All offers are due by 400 PM 99SEP13 xvii For further information regarding this solicitation contact Dayna Coverston phone 7577647460 email daynacoverstonlangleyafmil

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

This is a combined synopsissolicitation for commercial items prepared in accordance with the format insubpart 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 F0260499QE014 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 This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9713 This acquisition is 100 setaside for small business SIC 3541 Size Std 500 employees Contract Line Items CLIN 0001 1 EA PIRANHAALLSTEEL HYDRO MECHANICAL MAXI SHEAR Model No M1410 capacity Mild Steel Ò Stainless 316 Brass 38 Aluminum 38 Cutting length 10Ft Strokes per minute minimum 20 maximum 70 Drive motor 15HP Approximate weight 15500 Lb OR EQUAL This is a brand name or equal requirement the FAR Claus 522116 applies Manufacture Mega Manufacturing Inc Huechinson KS 67504 Phone 3166636542 x852 Basis of award award will be made to the lowestprice Offeror best demonstrating their ability to satisfy the technical capabilities of the items specified Offerors of any equal must provide descriptive literature to this office for evaluation 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 applies to this solicitation FAR 522121 Instructions to OfferorsCommercial Items Far 522124 Contract Terms and Conditions commercial 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 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 clausess 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 not later than 430 PM local time 13 Sep 99 Arizona does not observe daylight savings time Direct any questions or concerns to Pat Morin at 602 8567179 X 232 All proposals must be faxed to 623 8563057 or email patmorinlukeafmil SERVICES 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 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 9713 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 SOW 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

FORESTRY ROLLERCHOPPING SERVICES The contractor shall furnish all labor and equipment to rollerchop approximately 300 acres of recently harvested pine plantations Contractor to roller chop with tandemoffset choppers that are the size of Marden Manufacturing size M7 or larger or its equivalent and filled 75 percent with water It is recommended that tractor be all wheel drive and a minimum of 200 horsepower Bids will be placed on a peracre basis considering making one complete pass over approximately 300 acres Areas that require more than one pass to siteprepare the Government shall pay contractor as additional acres that are rollerchopped The maximum number of acrepasses is 700 The contract will be for a threemonth period starting on 9 September 1999 and ending on 30 November 1999 ONLY electronic and written requests for solicitation packages will be accepted Direct requests as follows Mail to the Contracting Squadron 4380B Alabama Road Moody AFB GA 316991794 email to jamesgladden2moodyafmil or fax to 9122574032 This solicitation will be issued via internet Include 1 business name 2 business size 3 address 4 area code and telephone number 5 fax number 6 email address 7 the solicitation number in all requests Any amendments will be faxed or emailed to all contractors on the Bidders Mailing List For contractors accessing the solicitation over the internet via Electronic Posting System EPS it is their responsibility to check the internet site daily for any amendments that are issued A solicitation will be available for review free of charge at the contracting office Moody AFB GA The solicitation will be available for downloading and viewing on the EPS website To arrange for site visit contact Kurt Olsen Base Forester at 941 4524119 ext 302 Issue date will be on or about 30 Aug 99 Standard Industrial Classification Code is 0851 Solicitation is Unrestricted

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4830 23 CONS CC

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260499AQ292 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 Snap On toolbox Model KRWLD36 quantity 15 ea 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 623 8567179x233 or email at erichinterbergerlukeafmil 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 F0260499AQ361 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 Blankets Champagne Stock S79Ultrabend80 quantity 12 ea CLIN 0002 Blankets Champagne Stock S79 Ultrabend 102 quantity 12 ea CLIN 0003 Towel bath dozen StockZ9D6285 quantity 20 ea CLIN 0004 Towel hand dozen StockZ9D6285 quantity 20 ea CLIN 0005 Wash cloth dozen Stock Z9D8609 quantity 20 ea CLIN 0006 Bath Mat 20 dozen Stock Z9D8609 quantity 20 ea CLIN 0007 Chaise Lounges Stock A7HMIACHAISE quantity 12 ea 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 623 8567179x233 or email at erichinterbergerlukeafmil 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

Contractor to provide all labor transportation and certifications necessary to provide certified sports officials on Luke Air Force Base Arizona Time period of these services will be 1 Oct 99 through 30 Sep 00 Officiating will be needed at the intramural youth and varsity levels in the following sports basketball flag football volleyball slow pitch softball baseball and soccer This request for quotation is a 100 small business setaside for small businesses All eligible companies may submit their requests for solicitation package via email at joechapmanlukeafmil

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

Eight Man Post Ejection Trainer SIC codes 5039 3312This is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466699T0413 is issued as a Request for Quote using Simplified Acquisition Procedures Estimated dollar amount is 1000000 Job Description To furnish all labor parts and transportation to construct transport set up and install post ejection trainer in Bldg 1025 9th Physiological Support Squadron Beale AFB California This Device will allow students to practice descent procedures and utilize the Personnel Lowering Device PLD Dimensions Height 19FT Width 245FT Depth 20FT Support structure must be constructed of welded steel metal tubing or suitable substitute to meet AF and OSHA standards Device must be stationary and bolted to the floor The device will have eight man training stations four configured for hanging harness training and four configured for personnel lowering devicePLD training Contact Tsgt Lawson phone 5306343366 email ElizabethLawsonbealeafmil or SSgt Vanzoest phone 5306343372 or ChrisVbealeafmil for statement of work and drawings Site visit to be determined The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statues or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statues or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor RegistrationCCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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

Site Visit 8 Sep 99 0930 Interested contractors should meet at Contracting office at 0915

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