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 5712 This RFQ contains one1 line item 0001Graphics Layout Table custom 120inX60inX40inone peice white Formica or equal top sides finished in gray Formica or equal pressed wood or particle board construction in accordance with attached drawing FOB Destination Acceptance destination Delivery to 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 500 employees The Standard Industrial Classification code is 3679 This RFQ contains one1 line item 0001Power Supply for Power timingprogramming system physical characterisitics height35in width19in depth 19in excluding mating connectors weight 14 lbs inputoutput characteristics connector J1 pin 112 battery 20 to 30 volts DC battery in 13 to 24 pin battery ground J2 1 pin 12 volt ref 12 volts nominal status out 3 pin line fail 12 volts 5 charger fail 12 volts 7 battery low during normal operation output will be at 12 volt ref at failure becomes open circuit J3 1 to 3 battery 24 volts nominal rb std power out 13 to 15 battery gound 10 to 12 battery 24 volts nominal 22 to 24 battery ground J4 2 DC 130 volts DC minimum DC power out 1 DC ground J5 1 low 105 132 volts AC power out 2 Neutral 50 to 400 HZ 3 high J6 1 High 105 to 132 volts AC power in 2 neutral 50 to 400 volts 3 low DATACHRON PN 3880109 OR EQUAL Or equal offers must be direct form fit and function replacement Must interface with 3500 timingprogramming system Or equal offers must contain complete specifications and evidence of dianostic and monitoring interface capability to be condidered FOB Destination Acceptance destination Delivery to 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 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 F0260499R0021 is issued as a request for proposals RFP This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9713 This acquisition is setaside 100 for small business SIC 3499 Size Std 500 employees Government requirements Custom fabricated metal work Contract Line Item CLIN 0001 Practice Bomb Delivery Module QTY 16 ea Bomb Delivery Modules Module used to transport 80 Bomb Dummy Units BDU Approximate dimensions 42 tall X 68 wide 74 deep Materials include sheet aluminum for exterior case and 2 X 2 X Ò angle iron for framework 6 PVC pipe is used to support the bomb and hold it secure Two bifold doors on each side of module with piano hinges full length of door Unit must be mountable on a base used with a forklift CLIN 0002 BDU push carts QTY 16 ea BDU push carts Carts to be used to support 24 BDUs Size is 5548 X 391 All material to be 1018 CRS Framing is 15 tubing unless otherwise specified Wheels are 6 diameter with footlocking swivel Minimum 900 lb Capacity AutoCAD Drawings are available by email Required delivery time 180 calendar days after receipt of order FOB Destination FAR 522122 EVALUATION COMMERCIAL ITEMS a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the Government price and other factors considered The following factors will be used to evaluate offers 1 Price Award will be made to the lowest evaluated offer that meets the requirements of the solicitation 2 Ability to meet the technical capabilities of the items specified 3 Past Performance Will contain information for the past two years demonstrating ability to meet the performance period on same or similar items As a minimum references shall include contract numbers points of contact addresses and dollar amounts of awards The Government reserves the right to make award based on initial offers received without discussion of such offers All prices shall include all Federal State and Local taxes Technical and past performance when combined are equal to price Evaluation will be based on low price technically acceptable offeror demonstrating evidence of past performance with timely delivery Offerors proposal shall include pricing for CLINS 0001 and 0002 and past performance information The following FAR and DFAR provisions and clauses apply to this solicitation FAR 522121 Instructions to OfferorsCommercial applies to this acquisition with no addenda Offerors shall include a completed copy of the provision at FAR 522123 Offeror Representations and CertificationsCommercial Items with your offer FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition with no addenda 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 withDFARS 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 in writing either by mail fax 623 8563057 email to maddycabanaslukeafmil or hand carried to 14100 W Eagle Street Luke Air Force Base AZ 853091217 Offers are due no later than 430 PM 20 Sep 99 Arizona does not observe daylight savings time Direct questions to SSgt Madeline Cabanas by email or at 623 8567179 ext 268

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

i This is a combined synopsissolicitation for commercial items prepared in accordance with the formatin the Federal Acquisition Regulation FAR 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 PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE The solicitation will be issued on the World Wide Web and can be found at the following web site httpwwwepsgov ii Solicitation F4460099T0565 is issued as a Request for Quote using Simplified Acquisition Procedures found in FAR Part 13 iii The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9712 It is the contractors responsibility to be familiar with applicable clauses and provisions iv This acquisition will be 100 small business setaside The Standard Industrial Classification Code is 3861 with a small business size standard of 500 employees v The 1st Contracting Squadron has a requirement for a Sharp Projection System vi The system includes the following commercial items Brand Name or equal CLIN 0001 Sharp Projector Conference room series resolution 1024 x 768 XGA superbright 1500 Lumens 1001 Contrast 375 watt metal halide stereo audio 116 Zoom shift lens wireless remote that controls focus shift zoom and has laser pointer built in mouse control black screen mode projector capable of triple stacking and 3year warranty 90 days on lamp part number XGE3500U quantity 1 each CLIN 0002 Sharp Projector mount part number ANXGCM30 quantity 1 each CLIN 0003 Peerless Ceiling plate part number 67411 quantity 1 each CLIN 0004 Canon Document Camera wZoom front lighting and back lighting capabilities and auto focus part number 350DC quantity 1 each CLIN 0005 Sony Hi 8mm Video player part number ECV200 quantity 1 each CLIN 0006 MTX Speakers wall speakers2 way 65 watts shielded part number UF5D quantity 4 each CLIN 0007 ETA Power distributor part number FR4532 quantity 1 each CLIN 0008 Kramer PiP Inserter part number VGPIP quantity 1 each CLIN 0009 Kramer Matrix Switcher part number ECMX0 quantity 1 each CLIN 0010 Middle Atlantic Rack System to hold equipment part number RDC94 quantity 1 each CLIN 0011 Crestron Custom Control System system to control volume tape deck controls switcher PiP projector and screen includes programming of system part number CCCS quantity 1 each CLIN 0012 JVC Stereo Receiver high output stereo receiver with remote output for commercial application part number RFR7 quantity 1 each CLIN 0013 JVC SVHS VCR w4 heads stereo and remote control part number RFT5 quantity 1 each CLIN 0014 Custom Cable Package to include computer amps adapters wall plates connectors part number 59CCI quantity 1 each CLIN 0015 Kramer Distribution Amplifier part number V0119 quantity 1 each CLIN 0016 Design engineering diagrams and wiring schematics part number AVENG quantity 1 each and CLIN 0017 Gold Level Installation to include labor to professionally install equipment on site connect computers to equipment provide training on all equipment and operations Delivery setup installation fine tuning and cleaning are included in the installation part number AVINST quantity 1 each Contractor will furnish all plant labor equipment and material and perform all operations necessary to provide a compatible and properly installed projection system for this unit Installation will consist of installation of the ceiling mount plate and projector connecting all equipment ie camera video player speakers power distributor PiP inserter matrix switcher distribution amplifier JVC receiver VCR all miscellaneous power supplies and training personnel One full day 8 hours of handson training will be conducted in the OSS Theater for 3 individuals vii Delivery Date of delivery and installation will be 90 days after receipt of order Delivery will be quoted as FOB Destination to 159 Sweeney Blvd Langley Air Force Base Responsibility and Inspection Unless otherwise specified in the contract or purchase order the supplier is responsible for the performance of all inspection requirements and Quality Control viii The following FAR provisions and clauses are applicable to this procurement 522121 Instructions to OfferorsCommercial Items JUN 1999 is hereby incorporated by reference Addendum to FAR 522121 A site visit is scheduled for September 14 1999 900 AM 159 Sweeney Blvd Langley AFB VA 23665 Coordination must be done with POC MSgt Henry Gillard Jr 7577642304 Site for installation will be addressed at time of site visit or via telephone conversation with POC if site visit not preferred Offers must be itemized and individually priced according to CLIN numbers and include legible descriptive literature for evaluation purposes ix Solicitation provision at FAR 522122 Evaluation Commercial Items JAN 1999 is hereby incorporated by reference Evaluation Commercial Items JAN 1999 a The Government will award a purchase order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers i technical capability of the item offered to meet the government requirement and ii price The technical evaluation will be a review and evaluation of descriptive literature to meet or exceed specifications Award will be made to the lowest offeror determined to be technically acceptable x Offerors are reminded to include a completed copy of the provision at 522123 Offeror Representations and CertificationsCommercial Items JUN 1999 and 2522127000 Offeror Representations and CertificationsCommercial Items NOV 1995 with hisher offer Contact our point of contact for full text if necessary xi Clause 522124 Contract Terms and ConditionsCommercial Items MAY 1999 is hereby incorporated by reference xii Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items MAY 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 39106 522116 5222226 5222235 5222236 5222237 xiii Additional Contract Terms and Conditions applicable to this procurement are Clause 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items JAN 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 2522047001 2522047004 2522117003 2522257001 2522477023 and 2522477024 xiv The Defense Priorities and Allocation Systems DPAS assigned rating for this procurement is A70 xv There are no applicable Commerce Business Daily numbered notes xvi This announcement will close 300 PM EDT 20 Sep 1999 Signed and dated offers to include a complete listing of all items must be submitted to 1st Contracting SquadronLGCV Attn Eddice Hazen 74 Nealy Avenue Suite 100 Langley AFB VA 236652088 Responsible sources may submit a bid proposal or quote which shall be considered Offers may be submitted via mail electronic mail or facsimile xvii POC Eddice Hazen at 7577644916 fax 7577647447 or email eddicehazenlangleyafmil

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

This requirement is for the procurement of a construction firm to provide all supervision labor materials and equipment necessary to renovate the SSA Annex Building 6401 Security Boulevard Baltimore MD The project entails but is not limited to the following the removal of existing inverted builtup roof and storm drain system exterior masonry walls exterior doors and windows interior masonry metal panels and metal stud wall partitions interior doors frames and windows plaster and suspended acoustical ceilings carpet tiles resilient flooring and other applied finishes hazardous material abatement plumbing piping and fixtures HVAC ducts piping and equipment power distribution lighting and communications conduit wiring and equipment selective demolition and entrance canopies The removal storage andor relocation and reinstallation of fire alarm system components cooling tower exterior and interior cameras precast concrete roof walkway pavers marble wall facings food service equipment The exterior work includes but is not limited to precast concrete panels brick masonry curtain walls and windows sheet waterproofing swing and revolving doors loading dock with extensions to an existing concrete retaining wall bituminous paving and hydraulic dock lifters cementitious coatings landscaping skylights driven piles side sediment and erosion control louvers exterior ingrade lighting modified bitumen roofing with tapered and thermal insulation aluminum sheet metal flashing and trim new storm drain system concrete sidewalks Interior work includes but is not limited to structural concrete removal and repair concrete masonry glass unit masonry and gypsum drywall partitions integrated access floorwiring assembly cementitious floor toppings structural steel framing and metal decking metal fabrications and gratings pipe and tube railings wood handrails in existing stairs rough and finished woodwork plastic fabrications building insulation firestopping wood and hollow metal doors in hollow metal frames packaged door assemblies overhead coiling doors and horizontally sliding grilles accessible hardware and power door operators gypsum and veneer plaster ceramic and quarry tile terrazzo suspended acoustic tile ceilings suspended decorative grids suspended gypsum drywall bulkheads and ceilings resilient tile flooring and bases carpet and carpet tile painting special coatings and wall coverings ceiling hung toilet partitions wire mesh parititions signs metal lockers fire extinguishers and cabinets hospital type hydraulic freight elevator for the cafeteria plumbing fixtures and piping HVAC ductwork piping and controls thermal ice storage system sprinkler system indirect and recessed lighting fire alarm public address security systems power distribution lighting and communications conduit wiring and equipment glass unit masonry Also included is the following maintaining operation of a fitness center on the first floor during construction including HVAC power lighting phone service and two fire rated means of egress the relocation of the cafeteria and dining area and the provision of food service equipment the creation of two atriums on the fourth floor and the creation of a two story entrance lobby above the first floor closing and securing the link structure to the adjacent Operations Building and maintaining the handicapped access to the southwest entrance of the Operations Building during construction the security office on the first floor shall remain but will be unoccupied during construction The successful offeror will be required to utilize Primavera Expedition Express which is a web based system for transferring project information This is a metric project as drawings and specifications are prepared utilizing metric units The building is an existing 4story 37725 square meter gross floor area office building which houses Social Security Administration personnel The approximate duration of the contract is eighteen 18 months The estimated cost range of this project is over thirtyfive million dollars 3500000000 will be a firm fixed price type contract and the procurement method will be a competitive negotiated Request for Proposal RFP Source Selection Procedures as identified in FAR Part 153 will be utilized in the selection of a firm offering the best value in terms of price and technical merit Accordingly offerors will be evaluated based on technical merit with respect to demonstrated successful past performance including the past performance of their subcontractors qualifiedexperienced personnel and on price proposals The acquisition process shall consist of five phases 1 receipt and evaluation of technical offers 2 develop an advisory short list based on technical qualifications with notification to each firm the short listed firms will be provided with 100 construction documents firms who did not make the advisory technical short list will not be precluded at this stage 3 receipt and evaluation of initial price proposals from short listed firms 4 oral presentations and interviews and 5 negotiations and receipt and evaluation of best and final offers Award will be made based on a combination of price and technical evaluation factors The technical evaluation factors are more important than cost or price The Government has reserved the right to award upon receipt of price proposals in phase 4 without negotiation The relative weights in the evaluation process in descending order of importance are 1 Past Performance 2 Project Management Staff and 3 Subcontracting Team Upon receipt and evaluation of all technical and price proposals a formal selection of a firm will be made that offers the greatest value to the Government The SIC Code is 1542 This procurement is being conducted on an unrestricted basis in accordance with the Small Business Competitiveness Demonstration Program This announcement also constitutes the synopsis of the preinvitation notice The technical qualification documents will be available through the World Wide Web only on September 3 1999 The web address is wwwepsgov No paper copies of the technical requirements will be available through this office A preproposal conference and walk through for the technical proposal will be conducted at the SSA Annex Building 6401 Security Boulevard Woodlawn MD at 1000 AM on September 21 1999 in the cafeteria Please call Ms Debbie Phillips at 2156566133 to confirm attendance The technical proposals are to be received in this office on October 1 1999

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

No Description Provided

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

Mechanical Maintenance Thomas F Eagleton Courthouse 111 South 10th Street St Louis Missouri Solicitation is now available for download from wwwepsgov Open to large and small businesses PreProposal Conference to be held 900 am on 92299 at 1222 Spruce St Louis MO All questions to be submitted in writing to the CO listed in Block 7 of the SF33

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R6 SERVICES ACQUISITION BRANCH

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R6 SERVICES ACQUISITION BRANCH

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 PROG SUPPORT - CAPITAL AND IDIQ

No Description Provided

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