Contract

REQUEST FOR 12MONTH STANDING PRICE QUOTE STOCK BAR CODE MARKING REQUIRED SOURCE INSPECTION PLEASE PROVIDE MATERIAL SAFETY DATA SHEET FOR EACH ITEM 8030014139291 Artist Adhesive 3M PN 6060 Size 1075 Ounce Can Color Clear Unit of Issue Can Estimated Monthly Supply Potential EMSP 200 8030014384109 Armorall 32Ounce Spray Bottle Unit of Issue Quart EMPS 200

• Department/Ind.Agency
• Subtier
• Office

REQUEST FOR 12MONTH STANDING PRICE QUOTE STOCK BAR CODE MARKING REQUIRED SOURCE INSPECTION PLEASE PROVIDE MATERIAL SAFETY DATA SHEET FOR EACH ITEM 8030014139291 Artist Adhesive 3M PN 6060 Size 1075 Ounce Can Color Clear Unit of Issue Can Estimated Monthly Supply Potential EMSP 200 CURRENT REQUIREMENT 1200 CANS 2 DESTINATIONS 8030014384109 Armorall 32Ounce Spray Bottle Unit of Issue Quart EMSP 200 CURRENT REQUIREMENT 1200 QUARTS 2 DESTINATIONS

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier OFFICE OF THE SECRETARY
• Office 6913G6 VOLPE NATL. TRANS. SYS CNTR

Creative design and prepress production of a 180page 4color Office Supplies Equipment Catalog Catalog will consist of approximately 1400 products including descriptions and photos as well as ordering and delivery information Project will require extensive copy writing and technical copy editing Iomega Zip Disks with printer instructions and composite proofs will be required as part of the deliverables Actual photography and scanning of approximately 200 products will be required Photography will take place at GSAs depot facility in Fort Worth Texas In addition to the 200 individual product shots contractor will photograph approximately 20 group shots that will be used to creatively display random products in an office environment ie using desks staged office settings live models etc These 20 group shots may be photographed in Fort Worth or at the contractors facility Organization of products by categories may be requested An initial design and cover suggestion for the catalog will be requested The GSA Corporate Identity standards will be provided to the selected design firm The firm chosen will work with GSA to establish production schedules Electronic files with layout design and photo elements become the property of GSA Printing will be procured separately

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

The General Services Administration has a Simplidied Acquisition procurement requirement for a quantity of 3761 Kits of National Stock Number 8010013871069 Epoxy Primer Coating Kit There are a total of 6 orders Tinker AFB will be receiving 5 of the orders and the remaining order will be shipped to Tyndall AFB This item is in accordance with Military Specification MILPURCH ON 9523377G dated September 30 1994 QPL Qualification is required QPL2337717 Due to the urgent need for this item the Government will only leave this Request Ror Quote open for seven days For more information fax your request to Dan Perkins at 816 9263678 or email at danperkinsgsagov Please make sure to refer to Reference Number RFQ98B5BJ97539

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

The General Services Administration has a Simplidied Acquisition procurement requirement for a quantity of 3761 Kits of National Stock Number 8010013871069 Epoxy Primer Coating Kit There are a total of 6 orders Tinker AFB will be receiving 5 of the orders and the remaining order will be shipped to Tyndall AFB This item is in accordance with Military Specification MILP23377G dated September 30 1994 QPL Qualification is required QPL2337717 Due to the urgent need for this item the Government will only leave this Request Ror Quote open for seven days For more information fax your request to Dan Perkins at 816 9263678 or email at danperkinsgsagov Please make sure to refer to Reference Number RFQ98B5BJ97539

• Department/Ind.Agency
• Subtier
• Office

REQUEST FOR QUOTES FOR 2 NSNS NSN 8010005985730 UI CN PAINT LATEX IAW FED SPEC TTP29K DTD OCT 31 1991 TY I TINTS PASTELS WHITES COLOR 37875 AND 37778 COLOR SHALL BE WHITE IAW FED STD 595B 189 LITERS FIVE GALLONS IN A CAN THERE IS A NEED FOR 500 CANS FOR 2 DIRECT DELIVERY ORDERS AND FOR 1 ORDER OF 199 CANS FOR STOCKTON CA DEPOT AND FOR 1 ORDER OF 252 CANS FOR BURLINGTON NJ DEPOT NSN 8010005985733 UI GL PAINT LATEX IAW TTP29 COLOR 37875 WHITE 1 GALLON CAN INTERIOR THERE IS A NEED FOR 960 GALLONS FOR 1 ORDER FOR STOCKTON CA DEPOT

• Department/Ind.Agency
• Subtier
• Office

CORRECTION National Stock Number for Artist Adhesive 3M PN 6060 should read 8040014139291 in lieu of 8030014139291

• Department/Ind.Agency
• Subtier
• Office