Contract

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 5M The Standard Industrial Classification code is 7699 This RFQ contains one line item Services NonPersonal retube Hurst boiler NAT BD NO1688 MFCSERNOS750303 and fire and hydrostaticly test to 1 12 operating pressure ensure no leaks To include all parts and labor material supplies to retube boiler FOB Destination Acceptance destination Delivery to Holloman AFB NM 88330 OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE 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 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 750 employees The Standard Industrial Classification code is 3663 This RFQ contains one1 line item 0001 Torque Multiplier 5000 ft lb output capacity Sweeney Products PN 394b or equal QTY 3 ea Or equal offers should include product specifications FOB Destination Acceptance destination Delivery toPlace of performance Holloman AFB NM 88330 Offerors should include a completed copy of FAR 522123 Offeror Representations and Certifications with their quote 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 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 750 employees The Standard Industrial Classification code is 3663 This RFQ contains five5 line items 0001 Transmitter Paging VHF 150174 MHZ 125 Narrow band 125 watts including antenna and cablesconnectors for installation Motorola Nucleus Model T5481 or equal 0002 Terminal Paging including control panel Model 66 or equal and Epage or equal internet capture software and required installation hardware Zetron Model 2100 or equal 0003 Installation to include set up and optimization per attached Statement of Work 0004 Pager VHF at least 3 year warranty POCSAG Model LS350 or equal Qty 72 ea 0005 Pager alphanumeric VHF at least 3 year warranty Advisor Gold or equal QTY 15 ea Award will be made in the aggregate FOB Destination Acceptance destination Delivery toPlace of performance Holloman AFB NM 88330 Offerors should include a completed copy of FAR 522123 Offeror Representations and Certifications with their quote 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

Notice is hereby provided of the Governments requirement to provide all labor supervision equipment supplies and materials necessary for snow and ice removal and sanding services that will provide and maintain safe conditions for vehicles and pedestrians at the US Border Inspection Station Interstate 87 Champlain New York The Contractor shall be responsible for continuously providing and maintaining safe conditions for vehicles and pedestrians on all paved surfaces 24 hours per day 7 days per week including Federal holidays during the contract period The Champlain Border Station contains approximately 5 acres of paved surfaces including but not limited to roadways parking and standing areas sidewalks inspection areas and loading dock A site visit is required A base year with four 4 oneyear options is anticipated commencing midOctober 1999 The procurement is 100 small business setaside The standard industrial classification code is 7349 and the small business size standard is 12 million All responsible sources may submit a proposal which shall be considered by the agency The solicitation will be issued tentatively on September 23 1999 The solicitation will be processed in accordance with FAR Part 12 Acquisition of Commercial Items The Request for Proposal due date is tentatively October 6 1999 All requests for the solicitation package should be written facsimile or email No telephonic requests will be honored for this solicitation See numbered note 1

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R2 UPSTATE NY SRVCE CTR

Site Visit 9 Sep 99 0930 Interested contractors should meet at Contracting office Building 811 at 0915

• 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 NOTE This modification corrects part numbers for CLINs 0001 and 0003 This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation number F0260499Q0615 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 3571 Employees 1000 Contract Line Items CLIN 0001 2 Each 12port 100 base FX switch CISCO Part WSC2912MFXL or equal CLIN 0002 2 Each 2 port 100 base FX ISL8021Q switch module CISCO Part WSX2922XLV or equal CLIN 0003 2 Each SNT service for WSC2908XL 2916MXL 2924CXL and 2924XL switches maintenance CISCO Part CONSNTWSC29XX or equal Equipment shall be Y2K compliant 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 10 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

Contractor shall provide all labor equipment materials tools and supplies necessary to install window security film on some of the windows glass doors and glass walls in building 29 Holloman Air Force Base New Mexico For all exterior glass the film shall be either 14 or 15 mils thick For all interior glass the film shall be 4 mils thick In all cases the film shall be clear For the windows and walls the film shall be installed on the interior side of the glass only For the doors due to the location of the pushbar the film shall be installed on the exterior side only All work shall be accomplished according to the Statement of Work and the manufacturers instructions The contractor shall provide manufacturers literature on the film for Government approval prior to the start of work See Statement of Work for additional information Quotations will be due in the Holloman Air Force Base Contracting Office no later than 200 PM on 24 September 1999 In accordance with the Federal Acquisition Streamlining Act of 1994 FAR 281021 all orders exceeding 25000 but not greater than 100000 must include a payment bond or alternate payment protection Irrevocable Letter of Credit If the amount of your quote falls within this dollar parameter you are required if awarded the order to provide bonding or alternate payment protection prior to the start of work If a site visit is requested please contact James Cunningham at 505 4752088 The Standard Industry Code SIC is 1793 the size standard is 7M

• 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 8661 Award will be made upon availability of funds and Bid shall be good through 1 Oct 99 This solicitation consists of one 1 line item Line item 1 Services NonPersonal to furnish all labor materials tools facilities transportation necessary to accomplish the following services Director Catholic choir at 0930 Performance period 1 Oct 99 30 Sep 00 Schedule of performances Performances 52 sessions rehearsals 52 sessions special servicesrehearsals 24 sessions Price to include New Mexico gross receipt tax at 5625 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 Statement of Work is also 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

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 8661 Award will be made upon availability of funds and Bid shall be good through 1 Oct 99 This solicitation consists of one 1 line item Line item 1 Services NonPersonal to furnish all labor materials tools facilities transportation necessary to accomplish the following services Protestant Musician for the 1100 Protestant Worship Service Performance period 1 Oct 99 30 Sep 00 Schedule of performances Performances 52 sessions rehearsals 52 sessions special servicesrehearsals 20 sessions Price to include New Mexico gross receipt tax of 5625 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 Statement of Work also 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