Contract

Amendment 0001 replaces page 7 of the Airspace Management Services Statement of Work with a revised attached page 7 A Standard Form 1449 is also being provided for offerors use All other terms and conditions remain unchanged For more information contact SSgt Edgard G Flores at 505 4752108 or 4752107 fax or edgardfloreshollomanafmil email

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

FOD Foreign Object Damage Sweeper Assembly FODBOSS Sweeper Assembly Part Number TX8 includes 1 Sweeper Assembly PN SA1 Debris Retention Mesh PN DRM3 CarryStorage Bag PN CSB4 Owners Manual PN OM5 Safety Release Towing Assembly PN SRTH2with choice of hitch style Hitch PN TA7 use with square tube receiver hitch Hitch PN TA5 use with standard 2 tow ball hitch OPTIONS 1 Pintle Hook Adapter PN PHA1 2 Duplex Hitch Bar PN DHB9 Telescoping tow bar for operating two FODBOSS together to cover 16 feet sweeping patch 3 Collapsible Wheeled Transporter PN FBT8 4 Sweeper Assembly PN SA1 includes sweeper tow handle reflectors tracking wheels and shake handles 5 Debris Retention Mesh PN DRM1 6 Safety tow Hitch with adapter options a 2 inch 50mm square tube adapter receiver hitch PN TA5 b 2 inch 50mm swan hitch tow ball adapter PN TA6 c 2 inch 50mm standard tow ball adapter PN TA7 7 CarryStorage Bag PN CSB4 8 Operators Manual PN OM5 Please include shipping costs and taxes if applicable

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

FOD Foreign Object Damage Sweeper Assembly FODBOSS Sweeper Assembly Part Number TX8 includesQUANTITY 5 EA 1 Sweeper Assembly PN SA1 Debris Retention Mesh PN DRM3 CarryStorage Bag PN CSB4 Owners Manual PN OM5 Safety Release Towing Assembly PN SRTH2with choice of hitch style Hitch PN TA7 use with square tube receiver hitch Hitch PN TA5 use with standard 2 tow ball hitch OPTIONS 1 Pintle Hook Adapter PN PHA1 2 Duplex Hitch Bar PN DHB9 Telescoping tow bar for operating two FODBOSS together to cover 16 feet sweeping patch 3 Collapsible Wheeled Transporter PN FBT8 4 Sweeper Assembly PN SA1 includes sweeper tow handle reflectors tracking wheels and shake handles 5 Debris Retention Mesh PN DRM1 6 Safety tow Hitch with adapter options a 2 inch 50mm square tube adapter receiver hitch PN TA5 b 2 inch 50mm swan hitch tow ball adapter PN TA6 c 2 inch 50mm standard tow ball adapter PN TA7 7 CarryStorage Bag PN CSB4 8 Operators Manual PN OM5 Please include shipping costs and taxes if applicable

• 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

17i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 the test program in FAR Subpart 135 and FAR Part 15 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 17ii Solicitation Number 7TF990033 Request for Proposal 17iii This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9712 17iv This is a full and open procurement under SIC 7378 Computer Maintenance and Repair 17v There are several contract requirements which are not optional REQUIREMENTS LISTED 17vi Description The purpose of this Request for Proposal is to acquire the following maintenance services The following maintenance and support services are required i Scope This Statement of Work SOW is in support of the Defense Megacenter at Oklahoma City The specific tasking to be accomplished under this SOW is to provide maintenance and support services for the MICRO Super Magnetic Energy Storage SMES devices Units 1 2 ii Location of Work to Be Performed DMC Oklahoma City 8705 Industrial Blvd Bldg 3900 Tinker AFB OK 73145 Technical POC Mike Zeckser Telephone 405 7393024 iii Responsibilities of the Contractor 1Maintenance Service The contractor shall support and maintain all hardware components provided under this Contract The Contractor shall provide oncall maintenance remedial and preventive tools labor and parts and shall keep the equipment in good operating condition The Contractor shall designate an individuals as point of contact to respond to calls from the Government for the notification and technical resolution of maintenance problems This Point of Contact shall be available during the Principal Period of Maintenance PPM which in this case is 00002400 seven 7 days per week The Contractor no later than 7 days after contract award date shall furnish the Government with the names addresses and telephone numbers of the Primary and Alternate Point of Contact 2 Period of Performance Period of Performance for Maintenance is 24 hrs x 7 days a week for anticipated contract period 07 Oct 1999 through 06 Oct 2000 The maintenance charge shall entitle the Government to oncall maintenance with a four hour response 24 hours per day 3 Security Clearance The contractor shall have escorted entry into the SMES enclosures within the maintenance yard for all site visits The security office shall be notified prior to these scheduled PM with a site visit letter stating the date of visit the names social security numbers and security clearances of each involved company representative The Contractor shall observe and comply with all security provisions in effect at the facility Any required identification badges will be worn and displayed at all times by Contractor personnel iv Tasks1 Preventive Maintenance PM shall be performed during the principal period of maintenance PM shall include three 3 estimated site visits per unitenclosure in FY00 to provide four eight and twelve month maintenance activities This frequency is based on historical data from field operations and is largely driven by the health of the helium liquefier coldbox System performance as predicted from performance monitoring may allow a longer interval than four 4 months between scheduled preventative maintenance The performance of the PM shall be scheduled on a mutually agreeable basis as much as possible PM shall be performed so as not to interfere with the Governments operation Replacement of damaged equipmentmedia due to Contractors error or negligence shall be at the Contractors expense 2 Remedial Maintenance Remedial Maintenance is defined as unscheduled maintenance intended to eliminate an existing malfunction When equipment becomes inoperative the Government shall notify the Contractor that remedial maintenance should be performed The Contractor shall provide the Government with a designated points of contact and make arrangements to enable its maintenance representative to receive such notification or provide an answering service or other continuous telephone coverage to permit the Government to make such contact Refer to paragraph iii1 Additional maintenance trips may become necessary for electrical or mechanical equipment repair or adjustment This maintenance activity is key to assuring full operational availability Scheduling of these activities is based on performance monitoring customer feedback or Contractor technician observation during sustaining operation visits rather than elapsed time If a unscheduled repair becomes necessary at a time not coinciding with a scheduled maintenance activity a scheduled visit to inspect repair or replace any marginal components would be required to prevent a failure 3 Performance Monitoring Performance Monitoring shall be accomplished each day during the workweek the contractor shall interrogate the a low speed file from the Tinker AFB MSMES units From this interrogation a STATUS RECORD shall be maintained to track subsystem health Contractor will use this data to predict and schedule any preventative measures as described above As the second part of performance monitoring the contractor shall collect and analyze highspeed data from carryover events Carryover reportinganalysis shall be conducted as soon as possible after receipt of the highspeed file Carryover summaries shall be provided to DMCOKC site v Responsibilities of the Government 1 Government personnel shall not perform maintenance or attempt repairs to the system equipment unless such action is agreed to by the Contractor 2 The Government will permit contractor personnel access to the equipment subject to security regulations 3 The Government will provide time for contractor sponsored modifications after being notified by the Contractor The time required to make the modification shall be outside the prime system operating hours vi Definitions 1 Principal Period of Maintenance PPM is defined for this action as 24 hours per day 7 days per week 2 Preventive Maintenance PM is defined as scheduled maintenance on hardware intended to prevent malfunctions from occurring 3 Remedial Maintenance RM is defined as unscheduled maintenance intended to eliminate an existing malfunction 17vii Period of performance is October 7 1999 through October 6 2000 Place of Delivery and Acceptance is DMC Oklahoma City 8705 Industrial Blvd Tinker AFB OK 73145 Attn Mike Zeckser 4057393024 FOB destination 17viii Solicitation provision at FAR 522121 Instructions to OfferorsCommercial Items JUN 1999 is hereby incorporated by reference 17ix The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous representing the best value to the Government price and other factors considered The following factors shall be used to evaluate offers Evaluation will be based on 1 Technical a Technical capability of the item offered to meet the Government requirement b Past Performance see below and c Delivery Terms ability to meet required delivery schedule and 2 Price Factors are listed in their relative order of importance Past performance will be evaluated as follows Evaluation of past performance shall be based on information provided by the offeror see below and any other information the Government may obtain by following up on the information provided by the offeror andor through other sources ie offerors performance on previously awarded FAST delivery orderscontracts andor contracts with other Government entities The offeror must identify two Federal state or local government and private contracts or deliverytask orders for which the offeror has performed work similar to the statement of work in this solicitation References should include the most recent contracts completed within the last two years The offeror shall provide a point of contact current telephone number and fax number for each contract This list is due by the date established for receipt of proposals 17x Offerors are reminded to include a completed copy of the provision at 522123 Offeror Representations and CertificationsCommercial Items JUN 1999 with its offer 17xi Clause 522124 Contract Terms and ConditionsCommercial Items MAY 1999 is hereby incorporated by reference 17xii 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 b5522198 b125222226 b135222235 b145222236 b155222237 b16522253 c1 5222241 17xiii Additional Contract Terms and Conditions applicable to this procurement are i NA ii Type of Contract A firm fixedprice definite quantity definite delivery contract will be awarded iii Period of Performance October 7 1999 through October 6 2000 17xiv The Defense priorities and Allocations Systems DPAS assigned rating for this procurement is unrated 17xv NA 17xvi Signed and dated offers one original must be submitted to GSA FAST 7TF 819 Taylor Street Room 14A02 Fort Worth TX 761026105 Attn Elaine M Lacker Contracting Officer at or before 430 pmCST September 30 1999 17xvii Contact Elaine M Lacker at 8179786142

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office ITS/ NETWRK SVCS CONTRACT OPNS DIV1

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Various NSNs Blanket Purchase Agreement ItemsFILESBLADESCHISELS Minimum amount is 2000 Maximum amount is 25000 Clause 5522571 Notice of Procurement RestrictionsHand Measuring tools or Stainless Steel flatware applied to the Blanket Purchase Agreement Only Domestic End Products will be accepted Delivery Time for all NSNs is 30 Days after receipt of order Period of Agreement is for 5 years with the effective date of 110499 or date of Award whichever is later through 110304 See BPA Attached

• Department/Ind.Agency
• Subtier
• Office

17i This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 the test program in FAR Subpart 135 and FAR Part 15 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 17ii Solicitation Number 7TF990030 Request for Proposal 17iii This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9712 17iv This is a full and open procurement under SIC 5045 Computers and Computer Peripheral Equipment and Software 17v There are several contract requirement which are not optional REQUIREMENTS LISTED UNDER 17vi 17vi Description The purpose of this Request for Proposal is to acquire the following equipment and services 1 The contractor will interface Siemens Magic View equipment at Landstuhl Regional Medical Center LRMC in the various clinics which to the dry view lasers and Modalities This will include all necessary hardware for complete installation testing and documentation This Statement of Work includes delivery of all equipment to LRMC but does not include the transshipment or installation of the equipment destined for locations other than LRMC Breakdown of all required equipment is as follows a Magic View 1000500 and 200 systems and associated hardware and software as follows 1 Four of PN 10507 hardware upgrades MV100X ULTRA240 2 Three of PN 10009 Color Monitor W Frame BU 3 One of PN 10075 DLR Image Processing 4 One of PN 10043 CR Gateway 5 One of PN 10163 525 Optical Discdrive 6 Eight of PN 10180 Documentation MV1000 ENGL 7 Two of Kodak PaceLink Model 9410 laser printers 8 Two of DICOM Basic Print SWpackage for Kodak dryview 8700 Laser Imagers 9 Three of PN 10070 Magicview SW upgrade VA3 10 One of PN 10008 SIMOMED MON W Frame Buffer 11 Two of PN 10068 Magic Print Software 12 One of PN 10072 3D MPR MIP EDIT CT M 13 Four of DICOM basicprint for MV 1000 14 Five of PN MV 300 Upgrade package which is comprised of A MV 300 SW Upgrade B SNI Top Scenic MIDITOWER P450 MHz 128 Mb RAM 9 GB hard disc UW SCSI 8 Mb Graphic card US Keyboard mouse WIN NT 40 21 high contrast monitor Contractor will set up and test equipment train ERMC staff on new features and repackagerebox equipment for further shipment by ERMC 17vii Date of delivery is no later than 30 days after receipt of contract Period of performance is no later than 45 days after receipt of contract Place of Delivery and Acceptance is Landstuhl Regional Medical Center MCEULIMD Telemedicine ERMC Program Support CMR 402 APO AE 09180 Landstuhl Germany Attn Dale Garaux phone 011496371867899 FOB destination 17viii Solicitation provision at FAR 522121 Instructions to OfferorsCommercial Items JUN 1999 is hereby incorporated by reference 17ix The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous representing the best value to the Government price and other factors considered The following factors shall be used to evaluate offers Evaluation will be based on 1 Technical a Technical capability of the item offered to meet the Government requirement b Past Performance with this client see below c Past performance with other clients and d Delivery Terms ability to meet required delivery schedule and 2 Price Factors are listed in their relative order of importance Past performance will be evaluated as follows Evaluation of past performance shall be based on information provided by the offeror see below and any other information the Government may obtain by following up on the information provided by the offeror andor through other sources ie offerors performance on previously awarded FAST delivery orderscontracts andor contracts with other Government entities The offeror must identify at least one Federal contract or deliverytask order for this client and any other Federal state or local government and private contract or deliverytask order for which the offeror has performed work similar to the statement of work in this solicitation References should include the most recent contracts completed within the last two years The offeror shall provide a point of contact current telephone number and fax number for each contract This list is due by the date established for receipt of proposals 17x Offerors are reminded to include a completed copy of the provision at 522123 Offeror Representations and CertificationsCommercial Items JUN 1999 with its offer 17xi Clause 522124 Contract Terms and ConditionsCommercial Items MAY 1999 is hereby incorporated by reference 17xii 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 b5522198 b125222226 b135222235 b145222236 b155222237 b15522253 c15222241 17xiii Additional Contract Terms and Conditions applicable to this procurement are i NA ii Type of Contract A firm fixed price definite quantity definite delivery contract will be awarded iii Period of Performance 45 days after receipt of contract 17xiv The Defense priorities and Allocations Systems DPAS assigned rating for this procurement is unrated 17xv NA 17xvi Signed and dated offers one original must be submitted to GSA FAST 7TF 819 Taylor Street Room 14A02 Fort Worth TX 761026105 Attn Elaine M Lacker Contracting Officer at or before 430 pmCST October 7 1999 17xvii Contact Elaine M Lacker at 8179786142

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office ITS/ NETWRK SVCS CONTRACT OPNS DIV1

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation This is 100 setaside for small business The size standard is 100 employees The Standard Industrial Code is 5045 This solicitation consists of seven line items and will be awarded in the aggregate Line Item 0001 1 Each Processor Turbo For Centrifuge Maintenance and to Acquire Critical Stress Data From the Centrifuge Arm MFR Somat PN 2015 or Equal Line Item 0002 1 Each Module PowerComm MFR Somat PN 2025COM or Equal Line Item 0003 1 Each Converter DC For 2025COM PowerComm Module MFR Somat PN 2025DC or Equal Line Item 0004 1 Each Module 4MB Extended MemmoryMFR Somat PN 2034 or Equal Line Item 0005 1 Each Module Analog Transducer MFR Somat PN 2085 or Equal Line Item 0006 3 Each Conditioner Strain Gage Signal MFR Somat PN 2040 or Equal Line Item 0007 4 Each Cables System MFR Somat PN MT4 or Equal If interested in quoting contact Ms Lois Ward at 505 4755296 for any additional information For technical information contact TSgt Perna at 505 4753236 The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333 Offeror must complete Offeror Representations and Certifications Commercial Items attached Prefer FOB Destination Delivery Date 30 Days ARO

• 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 or under The Standard Industrial Classification Code is 5075 This RFQ contains 3 line items 0001 15 ton air cooled condensingUnit 208230 volt 3 phase unitCarrier PN 38 AKS0165 or equal 0002 Hot water coil for air handler 1 Ó mpt inletx 1 Ó mpt outlet 400000 btu rating Carrier Model 40RM016B5 or equal 0003 Carrier split system air handler with thermostatic expansion valve return air grill standard size motor 208230 volt 3 phase floor mount with 400000 btu hot water coil PN 40RM016B5 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 24 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