Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC CARDEROCK

No Description Provided

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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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 F0260499Q0690 is issued as a Request for Quotation RFQ Funds for this acquisition are available 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 3826 Size Std 500 employees This is a Spectro Inc Transit Case for Mobile Oil Analysis Spectrometers comprising of 1 part Manufactured by Spectro Inc Littleton MA Phone 978 4860123 Contract Line Items CLIN 0001 1 EA Part number 1680P Spectro Spectro Oil Analysis Machine 60 inches by 37 inches by 40 inches container resistant to highlow temperatures Container protects against fungus water solvents and abrasions Spring loaded handles tie down rings and pressure relief valve Container is made of polyethylene plastic Container is rectangular in shapeOR EQUAL This is a brand name or equal requirement the FAR Clause 522116 applies 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 apply 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 20 Sep 99 Arizona does not observe daylight savings time Direct any questions or concerns to TSgt Ken Miller at 623 8567179 X 255 All proposals must be faxed to 623 8563438 or email kenmillerlukeafmil

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

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 3499 This RFQ contains 3 line items 0001 Kolpak Walk In 126x 126x7 one 34x 78 right swing door centered on front wall 100 smooth aluminum floor galvalume interior and exterior one 14 square freezer viewport one exterior door aluminum 3x3 kickplate one interior aluminum 3x3 kickplate 34x20 exterior ramp Kolpak or equal 0002 Refrigeration Kolpak Model PR 199LOP 2hp low temp preassembled remote air cooled hermetic outdoor ambient package R404A refrigerant compressor 208230603 178 amps evaporator 2083 87 amps 5yr compressor warranty freight Kolpak or equal 0003 Panel and refrigeration installation 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 17 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

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

Furnish all parts labor tools materials and transportation necessary for removal of existing coatings of paint from warehouse floor and application of hard sealant Contractor will also cut and fill joints as needed up to 2600 lineal feet at Moody Air Force Base GA Service will include but is not limited to Mechanically stripping and removing all coatings or sealer from 31000 sq ft of warehouse floor Contractor shall strip all coatings or sealer from around poles fencing and offices Contractor shall also cut and fill concrete joins cracks holes pitting or other surface defects as needed to remove old coating and sealer Spray the concrete surface with hard sealant remove excess material from the floor with mechanical scrubber Apply a second coating of sealant to the concrete surface Contractor will supply all materials labor equipment and supplies necessary to complete the job The government shall furnish all water electricity and sanitary drains Services will be performed at the 820th Security Forces Group located at 4380 Alabama Road Moody AFB Ga 31699 Services will be performed between the customary duty hours from 0730 730am until 1630 430pm The solicitation number for this procurement is F0960799T0469 and is issued as a Request for Proposal RFP This solicitation is a 100 Small Business setaside The Standard Industry Classification SIC is 7349 The small business size standard is 5m The solicitation will be issued onorabout 10 September 1999

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

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 3671 This RFQ contains one1 line item 0001Image Tube Camera one inch diameterextremely high sensitivity high resolution broad spectral range no after image no image burnin Burle Industries PN 4532AU or equal QTY 16ea Or equal offers must Or equal offers must contain complete specifications to allow for evaluation for technical acceptability 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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION