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 100 employees The Standard Industrial Code is 5047 Award will be made upon availability of funds and Bid shall be good through 30 Sep 99 This is an unfunded requirement This solicitation consists of three 3 line items Line item 1 Patient Simulator Model 217A Used to calibrate and troubleshoot EKG equipment Multiple gain selections includes 115V battery eliminatior 12 Lead ECGARRHYTHYMIA simulator 3 BP channels respiration and temp Interfaces with medtester 5000B and medtester 5000C MFR DNI Nevada PN 95190120 or EQUALLine item 2 Electrical Safety Analyzer MDL medtester 5000C interfaces with 5000C tester and defibrillator analyzer for doing autosequence testing Unit is upgradeable as requirements change System includes the following PN95130242 RS232PRINTER PN95130243 100 RECORD STORAGE PN95130244 EXPANDED RECORD STORAGE PN95130245 WAVEFORMSEXTENDED TESTING PN95130246 DATA TRANSFER PN95130247 MEDCHECK PN95130248 DEFIBAUTOSEQUENCES AND 95130254 NIBP AUTOSEQUENCES MFR DNI Nevada PN 95190248 or EQUAL Line item 3 Infusion Pump Tester MDL infutest 2000 series tests any infusion device on the market tests flow rate from 1 MLHR to 999 MLHR 9 user programmable sequences accuracy within 1 Interfaces with medtester 5000Cincludes DPT4 windows based software for series D MFR DNI Nevada PN 95190264 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 The Offeror is required to provide their Contractors DUNS Number Commercial and Government Entity CAGE code and Tax Identification Number with their offer 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 Catholic Religious Education Coordinator Performance period 1 Oct 30 Sep 00 12 months 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 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 Bids 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 Catholic Musician for 1700 Mass Performance period 1 Oct 99 30 Sep 00 Schedule of performances Performances 52 sessions rehearsals 52 sessions special servicesrehearsals 12 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 Catholic Musician for 0930 Mass Performance Period 1 Oct 30 Sep 00 Schedule of performances Performances 52 sessions rehearsal 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 Bids 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 To provide pastoral services for the Catholic Program Performance period 1 Oct 30 Sep 00 12 months 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 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 to accomplish the following services Catholic Auxiliary Priest Performance period 1 Oct 99 30 Sep 00 Schedule of performances 22 Saturday Sacrament of Penance 22 Saturday Mass 22 Sunday Mass 5 Baptism outside of Mass 75 Counseling sessions 10 marriage preparation per couple 5 funeral Mass 5 Memorial Mass Price to include New Mexico gross receipt tax at 5625 FOB Destination Delivery Date 30 days ARO The attached clause 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 Choir Director for 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 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 500 employees or under The Standard Industrial Classification Code is 3799 This RFQ contains 4 line items 0001 High Speed Pickup Head Assembly Tymco PN 503232 or equal 0002 Clamp 6 inch diameter hose Tymco PN 11312 or equal 0003 Hand hose tube 6 x 52 Tymco PN 5010824 or equal 0004 Hand hose 6 x 12 Tymco PN 5012624 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 08 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

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 F0260499AQ359 is issued as a Request for Quotation RFQ CLIN 0001 CombiCraft Steamer MODEL CCG220x combination floor unit convection ovensteamer with transportation cart Quantity for this item is 1 each Funds are not currently available for this requirement in FY99 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 3589 Size Std 500 employees Basis of award is price and pricerelated factors 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 The clause at FAR 522116 Brand Name or Equal applies to this acquisition 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 CCR registration may be obtained through the internet at wwwccr2000com Offers shall be submitted by fax or email and received not later than 430 PM local time23 SEP 99 Arizona does not observe daylight savings time Direct any questions or concerns to Eric Hinterberger at 623 8563436x233 or email at erichinterbergerlukeafmil All proposals must be faxed to 602 8563057

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