Contract

17 This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR 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 The solicitation number for this procurement is F0960700R0007 and is issued as a Request for Proposal RFP This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 9715 Defense Acquisition Circular DAC 9113 and Air Force Acquisition Circular AFAC 962 The solicitation is unrestricted The Standard Industry Classification Code SIC is 5074 for coding purposes only and the small business size is 500 employees The BID SCHEDULE shall be for Line item 0001 PVC Pipe 12 diameter and 20 in length Quantity 575 Unit of Issue Each SPECIFICATIONS Line item 0001 PVC Pipe 12 diameter and 20 in length TYPE C900 DR18 DELIVERY All deliveries are required within 24 hours notice to the 347 Civil Engineering Squadron Delivery shall commence not later than 1 FEB 00 with an overall performance time of 3 calendar days Delivery to 3620 Florida Rd Moody Air Force Base Georgia 31699 Deliveries shall be coordinated with Ms Sandra Rader 347 Civil Engineering Squadron at 9122574792 or Mr Tom Morton at 9122573814 for delivery requirements FOB POINT Destination PERFORMANCE PERIOD 3 calendar days FACSIMILE PROPOSALS WILL BE ACCEPTED Provision at FAR 522121 Instruction to Offerors Commercial Items applies to this acquisition Request for Proposal should be submitted and shall contain the following information SOLICITATION NUMBER TIME SPECIFIED FOR RECEIPT OF OFFERS NAME ADDRESS TELEPHONE NUMBER OF THE BIDDER TERMS OF THE EXPRESSED WARRANTY PRICE AND ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS Proposal shall also contain all other documentation specified herein Signed proposals must indicate quantity unit price and total amount Bidders shall include a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation Offerors that fail to furnish the required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration PERIOD OF ACCEPTANCE OF OFFERS The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation LATE OFFERS Request for Proposals or modification of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered EVALUATIONAWARD IAW FAR 522122 EvaluationCommercial Items the Government will award a contract resulting from this solicitation to the responsive responsible offeror All offerers must be Central Contractor Registered CCR Information concerning CCR registration requirements may be viewed via the internet at httpccredidisamil or by calling the CCR Registration Centers at 18882272423 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER The listed FAR clauses apply to this solicitation and are incorporated by reference All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at httpwwwarnetgovfarcurrenthtmltochtml52 FAR 522124 Contract Terms and ConditionsCommercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items Pursuant to FAR Clause 522125 the following clauses are hereby incorporated by reference FAR 522223 Convict Labor EO 11755 FAR 522333 Protest After Award 31 USC 3553 and 40 USC 759 FAR 522198 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 15 USC 637 d2 and 3 FAR 5222226 Equal Opportunity EO 11246 FAR 5222235 Affirmative Action for Special Disabled and Vietnam Era Veterans 38 USC 4212 FAR 5222236 Affirmative Action for Handicapped Workers 29 USC 793 FAR 5222237 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era 38 USC 4212 FAR 522253 Buy American ActSupplies 41 USC 10 FAR 5222521 Buy American ActNorth American Free Trade Agreement Implementation ActBalance of Payments Program 41 USC 10 pubL103187 FAR 5224764 Preference for Privately Owned US Flag Commercial Vessels 46 USC 1241 FAR 5223233 Mandatory Information for Electronic Funds Transfer Payment FAR 522285 InsuranceWork on a Government Installation The following FAR clauses apply if marked X FAR 5221421 DescriptiveLiterature FAR 522196 Notice of Total Small Business SetAside The Defense Priorities and Allocations System DPAS rating is C9E RESPONSE TIME REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON DEPOSITORY LOCATED AT 4380B ALABAMA ROAD MOODY AFB GA 31699 UNTIL 200 PMEST on 25 JAN 00 ALL PROPOSALS MUST BE MARKED WITH REQUEST FOR PROPOSAL SOLICITATION NUMBER RECEIPT OF PROPOSAL DATE TIME AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE CONTRACTING OFFICER MR KD DAWSEY The point of contact for this solicitation is SrA Brian Mentel 91225729594032 fax Numbered note NA

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4830 23 CONS CC

CORRECTION This action originally posted October 7 1999 is amended to change the estimated issue date from oa October 26 1999 to January 21 2000 with bids due oa February 22 2000 Performance is expected to begin oa April 1 2000GSA is issuing this solicitation by paper because all information is not available electronically Interested parties may request the solicitation in writing from the contracting office specified above by fax at 301 4576600 or by Email at elainedurbin gsagov All other information originally posted is correct

• Department/Ind.Agency
• Subtier
• Office

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260400Q0082 is issued as a request for quotation RFQ Funds for this acquisition are available General characteristics include the following CLIN 0001 Quantity 44 each Meridian phone system ash digital set with speaker PN M5112 CLIN 0002 Quantity 14 Meridian Phone System ash digital set with speaker display PN M5312 This is a brand name or equal requirement Award will be based solely upon price and price related factors Any equal offered must be clearly identified by brand name make and model number Offerors of any equal must also include descriptive literature and any proposed modifications making an or equal item conform to specifications To be considered for award bidders must comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email or fax number is 623 8563057 and received not later than 400 PM local time 19 January 2000 Direct any questions or concerns to SSgt Ron Riley at 623 8563436x236 or email at ronrileylukeafmil Please call to confirm receipt of all bids

• 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 OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH

This is a Request for Quotation RFQ being issued in addition to a EDIFacnet solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued The small business set aside has been disolved for this acquisition This RFQ contains one line item 0001 Service NonPersonal Preventive Maintenance Agreement IAW attached Statement of work Quotations will be evaluated in accordance with attached criteria Firms must prove ability to perform all items in Statement of Work OFFERS MUST CONTAIN A COMPLETED COPY OF FAR 522123 OFFER REPRESENTATIONS AND CERTIFICATIONS 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 Offerors 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

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 F0260499Q0077 is issued as a request for quotation RFQ Statement of Requirements the 21st Fighter Squadron has a requirement for the lease of 1 one golf cart to be used by Taiwan personnel while assigned to Luke AFB Arizona training program for a period of 36 months Payment terms shall be zero dollars down prorated on a monthly basis to be paid in arrears The month lease rate shall include all applicable federal state and local taxes including licensing fees and all other fees as may be required by law The lease price shall include and provide for extended service plan providing for regularly scheduled maintenance as recommended by the manufacturer Funds for this acquisition are available This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9712 This acquisition is reserved for small business SIC 3799 Size Std 500 employees General characteristics of each golf car listed below include the following 72 Volt shunt GE motor front wheel drive directcoupled Dana Spicer differential GE solid state controller with key switch input high pedal disable under voltage detector regenerative braking zero speed detect and thermal sensor protection 4 ply street rated tires nine 8 volt deep cycle batteries 72 volt DC charger using 110 AC house current 4 wheel hydraulic brakes parking brake independent front suspension automotive style rack and pinion with permanently sealed tie rod ends aluminum welded space frame using custom aluminum alloy extrusions bench style seats capacity per seat 2 automotive designed safety belts Quartz halogen headlights high mounted tail lights tinted front safety glass with wipers composite and thermoplastic body panels horn rubber floor mats safety handles rear and side reflectors rearview and dual outside exterior mirrors and dual controllable speed turf 1215mph street 2023 mph Contract Line Item CLIN 0001 GEM 825E2 passenger long bed FOB point shall be destination All line items shall be delivered within 90 calendar days ARO Award will be based solely upon price and price related factors Any equal offered must be clearly identified by brand name make and model number Offerors of any equal must also include descriptive literature and any proposed modifications making an or equal item conform to specifications The provisions at FAR 522121 Instructions to OfferorsCommercial Items applies to this solicitation Offerors shall include with the submission of their offer a completed copy of the provision at FAR 522123 Offeror Representations and CertificationsCommercial Items The clause at FAR 5223218 Availability of Funds applies to this solicitation The clause at 522198 Utilization of Small Business Concerns applies to this acquisition The clause at FAR 522116 Brand Name or Equal applies to this acquisition The clause at FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition The clause at FAR 522125 Contract Terms and conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition with addenda incorporating FAR clauses 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers The clause at DFARS 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clauses 2522257001 Buy American Act and Balance of Payment Program To be considered for award bidders must also comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email or fax and received not later than 400 PM local time 21 January 2000 Fax number is 623 856 3057 Direct any questions or concerns to SSgt Ron Riley at 623 8563436x236 or email at ronrileylukeafmil Please call to confirm receipt of all bids

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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

This is a Request for Quotation RFQ being issues in addition to an EDI FACNET solicitation Proposals are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business The Standard Industrial Classification code is 5074 The size standard is 100 employees 0001 Coil chilled water 33 X 110 face area 6 row 8 fins per inch water coil construction 58 diameter X 020 wall copper tubes 006 thick aluminum plate fins copper headers and connections 16 Gag galvanized steel casing Manufacture USA Coil Air Inc or equal If you are interested in bidding a rough copy of the drawings of the coil are valuable at 5055727503 Evaluations will be determined on best delivery Or equal offers should include existing product literature to the extent necessary to allow for evaluation for technical acceptability FOB destination Acceptance destination Deliver to Holloman AFB NM The attached FAR and DFARS clauses apply to this acquisition OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE Attached Offeror is required to provide their Contractors DUNS number and Commercial and Government Entity CAGE code with their offer The CAGE code must be for that name and address provided by the Contractor Offerors are required to be registered in the Central Contractor Registration database CCR to be considered Quotes may be faxed to 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

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 750 employees The Standard Industrial Code is 3531 This is a solicitation in accordance with FAR 135 Test Program for Certain Commercial Items This solicitation consists of one 1 line item Line Item 0001 6000 Each Clips Vertical TieDown Rail Top Clip for 171 LB Crane Rail at Holloman AFB HSTT Defined in Drawing X99D8079 NOTE If you want to bid on this project please call Ms Lois Ward at 505 5725296 for additional package information and drawings For technical information contact Mr Karl Jindra 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