Contract

See attachments

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

Site Visit 21 Sep 1000 Interested contractors should meet at Contracting office Building 811 at 0945

• 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 IAW the format in the 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 PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE The solicitation will be issued on the worldwide web and can be found at the following website httpwwwepsgov ii Solicitation F4460099T0702 is issued as a Request for Quote RFQ iii The solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 9713 It is the contractors responsibility to be familiar with all applicable clauses and provisions iv This acquisition will be 100 small business setaside The Standard Industrial Classification Code is 3589 with a small business size standard of 500 employees v The 1st Contracting Squadron has a requirement for one 1 each SRECOFlexible Jetting Trailer Model HV2070TRLPJ Trailer mounted sewer cleaner to include 700 gallon poly water tank 4 cylinder gas engine 40 GPM at 2000 PSI water pump Ô x 500 fill hose footage counter 2 nozzles nozzle extension Tiger Tail hose protector 25 fill hose jet cam with 500 reel color camera monitorVCR combo 6 and 8 skids and all standard equipment to include User Manual 2 radial nozzles with fine nozzle extension 1 slipper hose guide with 25 foot rope and emergency reel crank vi The Jetting Trailer includes the following commercial items Brand Name or equal 1 General High pressure triples pump with performance of 40 GPM at 2000 PSI designed for one man operation with all controls gauges tank fill station and sight gauge readily accessible at control station compact dual axle design for easy towing and positioning easy to set up operate and maintain optional 600 polyethylene liquid cooled engine with overcenter PTO clutch SRECOstyle FMC pump powered by 4 cycle gas engine and custom built storage areas 2 Materials All materials shall be new and conform to applicable standards specifications vii Delivery Date of delivery will be no later than December 09 1999 however an earlier delivery date is desired Place of Delivery and Acceptance for one 1 each sewer jetting trailer will be to Langley AFB VA Delivery will be quoted as FOB Destination Responsibility and Inspection Unless otherwise specified in the 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 ix Solicitation provision at FAR 522122 Evaluation Commercial Items JAN 1999 is hereby incorporated by reference 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 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 Deviation Offeror Representations and Certifications Commercial Items OCT 1999 xi Clause 522124 Contract Terms and Conditions Commercial Items MAY 1999 is hereby incorporated by reference xii Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items MAY 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 5222226 and 2522257001 xiii NA xiv The Defense Priorities and Allocations Systems DPAS assigned rating for this procurement is unrated xv There are no applicable Commerce Business Daily numbered notes xvi This announcement will close 100 PM EST 28 Sep 1999 all offers are due 15 days from CBD input Offers may be faxed to 1CONSLGCV at 757 7647447 or emailed xvii Contact Sandy Mount at 757 7645802 fax 757 7647447 or email josandramountlangleyafmil for information

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

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 F0260499QE021 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 2851 Size Std 500 employees General Requirements To provide preassembled paint kits consisting of a variety of components to be incrementally shipped during the course of a one year period Funds are presently not available for this acquisition but may become available not later than 30 Sep 99 The Government reserves the right to award quantities for more or less than the quantities specified herein Delivery of kits are to be received within seven 7 calendar days after receipt of approved notice Contract Line Items CLIN 0001 Quantity seventyfive 75 each Statement of Requirements Kit 1 For Top Wheels Blue Vehicles consisting of 10 Ea Green 3M ROLOC Disk 24 Grit PN 1408 10 Ea Long Board STIKIT Sand Paper 40 Grit PN 2231 3M 10 Ea Long Board STIKIT Sand Paper 40 Grit PN 2230 3M 5 Ea 8in HOG 40 Grit Paper PN 1550 3M 5 Ea 8in HOG 80 Grit Paper PN 1549 3M 1 Quart Metal Glaze Evercoat PN 416 20 Ea 320 Grit WetDry Sand Paper PN 2040 3M 10 Ea 400 Grit WetDry Sand Paper PN 2038 3M 5 Ea 600 Grit WetDry Sand Paper PN 2036 3M 5 Ea 1200 Grit WetDry Sand Paper PN 320022 3M 5 Ea Red Scotch Brite Pads PN 7447 3M 1 Box 320 Grit Hoodkit DA Paper PN 01075 3M 6in 1 Box 180 Grit Hoodkit DA Paper PN 01079 3M 6in 1 Box 240 Grit Hoodkit DA Paper PN 01083 3M 6in 3 Quarts Platinum Body Filler PN 01121 2 Quarts K36 Primer Filler PPG 1 Pint K201 Activator PPG 1 Quart DP60LF PPG 1 Pint DP402LF PPG 3 QTS DCU 2020 Concept Clear PPG 1 GL DTA95 Reducer PPG 2 Quart DU6 Activator PPG 1 Gal General Purpose Thinner Any Brand 5 Ea 1in Masking Tape 3M 5 Ea 2in Masking Tape 3M 1 Ea Roll 18in Masking Paper 1 Ea Roll 12in Masking Paper Contract Line Items CLIN 0002 Quantity seventyfive 75 each Statement of Requirements Kit 2 For Top Wheels Green Vehicles consisting of 10 Ea Green 3M ROLOC Disk 24 Grit PN 1408 10 Ea Long Board STIKIT Sand Paper 40 Grit PN 2231 3M 10 Ea Long Board STIKIT Sand Paper 40 Grit PN 2230 3M 5 Ea 8in HOG 40 Grit Paper PN 1550 3M 5 Ea 8in HOG 80 Grit Paper PN 1549 3M 1 Quart Metal Glaze Evercoat PN 416 20 Ea 320 Grit WetDry Sand Paper PN 2040 3M 10 Ea 400 Grit WetDry Sand Paper PN 2038 3M 5 Ea 600 Grit WetDry Sand Paper PN 2036 3M 5 Ea 1200 Grit WetDry Sand Paper PN 320022 3M 5 Ea Red Scotch Brite Pads PN 7447 3M 1 Box 320 Grit Hoodkit DA Paper PN 01075 3M 6in 1 Box 180 Grit Hoodkit DA Paper PN 01079 3M 6in 1 Box 240 Grit Hoodkit DA Paper PN 01083 3M 6in 3 Quarts Platinum Body Filler PN 01121 2 Quarts K36 Primer Filler PPG 1 Pint K201 Activator PPG 1 Quart DP90LF PPG 1 Pint DP402LF PPG 1 Gal OD Green Deltron 3500 Gloss PPG 2 Quart DU6 Activator PPG 1 Gal General Purpose Thinner Any Brand 5 Ea 1in Masking Tape 3M 5 Ea 2in Masking Tape 3M 1 Ea Roll 18in Masking Paper 1 Ea Roll 12 in Masking Paper Required delivery Seven 7 days ARO to be incrementally shipped during a one year period 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 5223218 Availability of Funds 522233 Hazardous Materail Identification and Material Safety Data 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 2522237000 Hazardous Warning Labels 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 28 Sep 99 Arizona does not observe daylight savings time Direct any questions or concerns to Lt Fritz Hussey at 623 8567179 X 290 All proposals must be emailed to fritzhusseylukeafmil or faxed to 623 8563447 or 3057

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

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

Holloman AFB NM requires Grounds Maintenance Services This requirement is 100 setaside for small businesses The standard industry code is 0782 and the size standard is 5000000 The Government intends to award a firm fixed price contract The proposed initial contract period will be for 1 year with additional option years The drawings can be obtained at the site visit For more information please contact Darryl Randolph at 505 4752101 505 4752107 fax or email at darrylrandolphhollomanafmil

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

DescriptionNonpersonal Service Contractor shall furnish all plant labor parts materials equipment and transportation supervision and other items necessary to comply with the requirements of the Statement of Work SOW Work is described as laundering and dry cleaning items in a manner that will ensure items are cleaned in accordance with commercial standards The Service Contract Act of 1965 applies to this acquisition Anticipated performance period is 1 Nov 1999 to 31 Oct 2000 plus four 4 one year options Receipt date for proposals is 30 Sep 1999 3pm All responsible sources may submit an offer which will be considered See Note 1

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3016 502 CONS CL

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 100 employees The Standard Industrial Classification code is 5065 This RFQ contains two2 line items 0001 Sensor angular rate range200 radiansec Excitation volatate 5 to 15 vdc sensitivity 50mvradiansec ATA sensors PN ARS01 or equal QTY 6ea 0002 Electronic cable with cap that fits onto the top of the ARS01 sensor and a connector end that fits the ILC03 accessory unit ATA Sensors PN CA02A or equal ATY 6ea Or equal offers should include product 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
• Subtier
• Office