Contract

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 OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

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 DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3016 502 CONS CL

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 500 employees The Standard Industrial Classification code is 3069 This RFQ contains two 2 line items 0001 Tape marking tape for streets color yellow size 4 x 30yd rolls 3M PN A421 or equal Quantity 100 rolls 0002 Tape marking tape for streets color white size 4 x 30yd rolls 3M PN A420 or equal Quantity 100 rolls Or Equal offers should include product specifications to the extent necessary to allow evaluation for technical acceptability FOB Destination Acceptance Destination Delivery to Holloman AFB NM 88330 Delivery must be prior to 3 Apr 2000 Bids not able to meet this delivery schedule will be rejected 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 the name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR to be considered for award 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

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 7353 The size standard is 5M This RFQ contains one1 line item 0001 Service nonpersonal rental backhoe Case model 580L or equal If bidding or equal include product specifications Must include damage waiver Intended period is 6 months Quotes should be flat price per month No options will be allowed Quotations are solicited on a lump sum basis inclusive of all applicable taxes including New Mexico Gross Receipts Tax FOB Destination Acceptance destination Delivery to Holloman AFB NM 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

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 setaside 100 for small business The size standard is 500 employees The Standard Industrial Code is 3524 This solicitation consists of one 1 line item Line Item 0001 217 BG Mulch Shredded rubber for playground equipment area Color mixture of light brown and white enchantment type 50LB Bags Suggested Source Exerplay The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE Code with their offer Facsimile quotes will be accepted at 505 5727333 Offeror must complete copy of FAR 522123 Offeror Representation and Certifications Commercial Items with their quote which is 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 setaside 100 for small business The size standard is 500 employees The Standard Industrial Code is 3829 This solicitation consists of one 1 line item Line Item 0001 6 Each Rain Gauge Tipping Bucket ISCO Model 674 Gauge tips every 001 inches Rain Gauge to support the existing storm water pollution prevention Product must be ISCO only Suggested Source Ted D Miller Associates IncThe attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE Code with their offer Facsimile quotes will be accepted at 505 5727333 Offeror must complete copy of FAR 522123 Offeror Representation and Certifications Commercial Items with their quote which is 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 amendment Amendment 02 adds a paragraph to Section H Special Contract Requirements to address allowable indirect costs for Not To Exceed NTE CLINs in Section B Bid Schedule Please see the attached amended Section H

• 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 setaside 100 for small business The size standard is 1000 employees The Standard Industrial Code is 3711 This solicitation consists of one 1 line item Line Item 0001 1 Each Sweep Master 250 Waldon Options Include 12 Poly 12 Wire Brush Broom variable down pressure Spare tire and wheel Sprinkler with 180 Gallon Low Profile Tank Cab single door left side only pressurized Air Conditioner Heater Front Windshield Wiper with washer Air Cleaner Indicator in cab Strobe Light Light Group Headlights Turn Signals Caution Lights Tail Lights Engine Compartment Doors Features ForwardReverse Foot Pedal Control Automatic shiftonthego 8FT Angling Broom with 250 RPM Rotation Work Speeds up to 12 MPH and Travel Speeds up to 25 MPH Or Equal The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE Code with their offer Facsimile quotes will be accepted at 505 5727333 Offeror must complete copy of FAR 522123 Offeror Representation and Certifications Commercial Items with their quote which is 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