Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Reissue of prior solicitation 2FYGJB990001B and consolidation of Schedule 76 Part 1 Part II and IG 823 into a new Schedule 76Publications Media The new Special Item Numbers under the Publications Media schedule are 7601 BooksPamphlets 7602 PeriodicalsSubscription Service 7603 Mailing Lists 7604 OnLine Bookselling Associated Items and 7605 Lending Library Service The reissue date was 2499 the contract period will be five years from the date of award All SINS include microforms audio tape CDROM and OnLine Media

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FSS OFC SUP CTR - OFFICE EQUIPM

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260400T0042 is issued as a request for quotation RFQ Funds for this acquisition are currently available General characteristics include the following CLIN 0001 SNAP Power Supply Single Rack 110 VAC to 5VDCPN SNAPPS5 5 EA CLIN 0002 SNAP Controller SX4 Port PN SNAPLCSXPLUS 5 EA CLIN 0003 SNAP B3000 Ethernet Brain PN SNAPB3000ENET 1 EA 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 15 February 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

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 unrestricted open to both small and large businesses The size standard is 70 million or under The Standard Industrial Classification Code is 1799 The RFQ contains six 6 line items Services nonpersonal to furnish all labor materials tools facilities and transportation necessary to accomplish the following requirements 0001 Electric FlashButt 171lb crane rail welding and tensioning Holland Company or equal Quantity 20 ea 0002 Modify rail puller to accept 171 lb crane rail Holland Company or equal Quantity 1 ea 0003 Mobilization and setup of equipment Holland Company or equal Quantity 1 ea 0004 Electric FlashButt Welding of 171 lb crane rail and tensioning Holland Company or equal Quantity 100 ea 0005 Transportation and use of rollers to support rail Holland Company or equal Quantity 1 ea 0006 Mobilization and setup of equipment Holland Company or equal Quantity 1 ea Line Items 00010006 are to be in accordance with Statement of Work The services listed above require Electric Flash Butt Crane Rail Welding to join 60 foot segments of 171 lb crane rail at the High Speed Test Track HSTT Holloman AFB NM FOB Destination Acceptance Destination Delivery to Holloman AFB NM Wage Determination No 942511 REV 13 dated 060199 or most current edition will be made part of resulting contract 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 505 5727333 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 GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

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 750 employees or under The Standard Industrial Classification Code is 3663This RFQ contains 1 line items 0001 Replacement feed for 6 antenna Assembly includes feed and mounting plate Tecom PN 202415 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 11 Feb 2000 All responses to this solicitation must be received by this date Facsimile quotes will be accepted at 505 5727333 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 NAVY
• Office NSWC CARDEROCK

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 3537 This solicitation consists of one 1 line item Line Item 0001 1 Each Lift Boom JLG 45HA Narrow Chassis 45FT Articulating 2WD Dual Fuel With All Motion Alarm and Flashing Amber Beacon or Equal If interested in quoting contact Ms Lois Ward at 505 5725296 for any additional information For technical information contact Mr Kent Smith at 505 5723717 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

This synopsis is only for the purpose of posting the award due to ESP requirements

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

No Description Provided

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