Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

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 GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV SOUTH

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV

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 5051 This solicitation consists of one line item Line Item 0001 Pilings 30 Ft Long 10 X42 HBeam Steel To Include Labor Material and Equipment for Installation of 30 Ft Piles for HSTT NorthEnd Survey Markers To Establish Survey Control Points at NorthEnd of Test Track Source Reiman Corporation If interested in quoting contact Ms Lois Ward at 505 5725296 for any additional information For technical information contact Mr Frank Garcia at 505 6792654 The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 5727333 Offeror must complete Offeror Representation 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

See attached documents

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

Notice of Export Control DataDrawings Applies PN 7230978150 NSN 4920010113468GG Appl MAU12 Bomb Racks

• Department/Ind.Agency
• Subtier
• Office

See attachments

• 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 EDIFACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is set aside 100 for small business The Standard Industrial Classification code is 7629 The size standard is 5M This RFQ contains four4 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 3M Selfcheck on board computer Model 5220 ser 11709 0002 3M Standard Protocol version 23 basic package model 3163A ser 11709 0003 3M library security system direct mount model 2301DM ser 2312331 0004 3M tattletape library system bookcheck model 955D ser 5064091 Advance payment will not be authorized FOB Destination Acceptance destination Place of Performance 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 5055727333 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