Contract

No Description Provided

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 PROG SUPPORT - CAPITAL AND IDIQ

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 5M The Standard Industrial Classification code is 7699 This RFQ contains one2 line items All line items to be awarded in the aggregate Service NonPersonal to provide all tools transportation eqiupment facilities and supplies required for Preventative Maintenance Agreement IAW attached statement of work for the following equipment Line Item 0001 General Electric Tomography XRay System Model VRTII Ser 438997WK9 acquired Jun 94 Line Item 0002 General Electric Flourscopic XRay System Model SFXII Ser 433053WK6 acquired Aug 94 Service will include XRay tubes FOB Destination Acceptance destination Place of Performance Holloman AFB NM 88330 Any contract resulting from this solicitation will contain the latest revision of Service Contract Act Wage Determination 942511 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 DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

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 7TF000003 Request for Proposal 17iii This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9713 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 15 each of PC Compatible Copyboard Standard Size Plus American Part Number PLUS BF030PC 220V 50Hz 2 copies each of operator and servicemaintenance manuals 17vii Date of delivery is no later than 30 days after receipt of contract Place of Delivery and Acceptance is US Army Hospital Heidelberg HMEDDAC WK4FZW Medical Supply CMR 442 APO AE 090420130 Heidelberg Germany Attn Frank Schumann phone 011496221172883 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 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 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 OCT 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 30 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 IT Solutions 7TR 819 Taylor Street Room 14A02 Fort Worth TX 761026105 Attn Elaine M Lacker Contracting Officer at or before 430 pmCST November 5 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 DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

The Vance Aircraft Maintenance and Base Operating Support description of services is increased to add Life Support as a service delivery area under the BOS functions

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

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 GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION