Contract

Operation of the Base Library at Moody AFB GA Moody AFB Library is a general library in the Air Force Library and Information System AFLIS AFLIS general libraries are missionsustaining activities which meet the complex multifaceted information needs of the military community Work includes general administration of the library collection management financial management marketing public services mission support education support and quality of life The solicitation number for this procurement is F0960700R0015 and is issued as a Request for Proposal RFP This solicitation is a 100 Small Business setaside The Standard Industrial Classification SIC for this solicitation is 8231 the small business size standard is 5000000 The contract will be for a basic period of one 1 year with up to four 4 option years the total contract will not exceed five 5 years This will be awarded as a Performance Price Tradeoff PPT in accordance with Federal Acquisition Regulation FAR Part 15 The evaluation factors shall be past performance and price The solicitation will be issued on or about 11 May 00 The solicitation will be available to view and download on the government Electronic Posting System EPS site located at wwwepsgov No paper copies of this solicitation will be mailed All amendments will be electronically posted as well A copy of the solicitation will be available for review free of charge at the Contracting Office Moody AFB GA This acquisition shall be solicited in accordance with FAR Part 12 Acquisition of Commercial Items The point of contact is MSgt Randall Jewett 912 2574708 The Contracting Officer is Mr K D Dawsey 912 2573465

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

The 341st Contracting Squadron Malmstrom AFB MT announces this OMB A76 acquisition as a Direct Conversion of Communications Functions at Malmstrom AFB This is a modification to the previous synopsis number SN435554 dated 17 Mar 2000 The solicitation should be released on or about 5 May 2000 Receipt of proposals will be 45 days after release of the solicitation This acquisition has been changed from a Native American 8a set aside to a competitive 8a set aside under SIC code 4813 as advised by the Small Business Administration Central Office Washington DC The Request for Proposal is available only on the Internet at httpwwwepsgov Potential service providers must be registered in the Central Contractor Registry CCR to be eligible for award The CCR Internet site is httpccredidisamilccragentplsqlccrwelcome All responsible sources may submit an offer that shall be considered by the agency The solicitation number affixed to the announcement is for convenience and tracking purposes only at this time Use number F24604 98 R0010 and 341st Communications Squadron when responding to this notice The contracting office requests only competitive 8a firms interested respond This acquisition is anticipated to be a cost plus incentive fee with a fixed GA and overhead It is also anticipated to include a sixmonth phasein a basic performance period with four option periods and two award terms Contract award will be made on best value to the Government using source selection procedures Following is the narrative of the proposed services that are within the A76 Cost Comparison Study The narrative may not be allinclusive but will provide the information for you to make a reasonable assumption of the services that may be included The 341st Communications Squadron is currently responsible to the 341 Space Wing for providing communications services to the wing and its tenant units The contractor shall provide communications services of the Base Information Transfer Center BITC Base Telecommunications Center TCCData Processing Support Visual Information to include Graphics PhotoVideo service Network Control Center NCC to include Help Desk and Small Computer ManagementMaintenance CommunicationsComputer Information Management and Records Management IM Telephone Switchboard Operations Secure Communications Maintenance Information Assurance IA Land Mobile Radio Support and Service LMR Maintenance Control MC and Base Radio Maintenance The duties include but are not limited to BITC expedient delivery of official mail and electronic mail to over 3900 military personnel while managing document security of registered certified and express accountable mail TCC Data Processing Support Provides reliable secure handling of base Automated Digital Network AUTODIN traffic to be replaced in near future with Defense Message System Shall provide local support for customers and systems of any Defense Megacenter with a community of interest on the base VI Provide visual information advice and assistance graphic arts services and products photographic and video studio and field location documentation emergency graphic arts and photographic requirements photographic and electronic image processing and printing video duplication services and product equipment maintenance and repair NCC Manages base level command control communications computer and intelligence C4I network support that provide the warfighter and business users the information resources needed to achieve their operational objectives The single focal point Help Desk for base network management and problem resolution Track control schedule maintenance and repair of C4 assets It is the base level central point of contact for mission Command and Control C2 and business systems which are part of the base network Provides hardwaresoftware technical solutions as hardwaresoftware technical solutions and accurate resource accountability As configuration management responsible for reviewing coordinating validating and processing all requirements and requisitioning of onbase computer hardwaresoftware to include local purchase items Responsible for maintaining network operations Responsible to provide training to wing customers on areas within this function as required IM Maintains records and publications files for the functions contained in this activity Responsible to provide administrative assistance for this activity Telephone Switchboard Operations Provides immediate assistance by connecting callers to appropriate agencies Controls use of 151 telephone trunk lines connecting approximately 4000 telephone extensions into the defense switched network local and long distance commercial services Maintains accurate directory of all base telephone numbers Secure Communications Maintenance Maintains cryptographic equipment and its associated communications equipment and associated red and black lines IA Manages wing level information protection programs to include Information Protection Assessment and Assistance Program IPAP Communications Security COMSEC Computer Security COMPUSEC Emissions Security EMSEC Security Awareness Training and Education Program SATE Secure Telephone Unit STUIII User Representative Certification Authority and System Administrator for Certification Authority Workstation of Defense Message System LMR Manages assets and provides radio network control and management for all wing LMR networks Provides Spectrum Management support for all frequencies used by the 341st SW MC Monitors coordinates and controls use of manpower and materiel in support of communications maintenance Base Radio Maintenance Maintains Base Radio communication systems to include but not limited to UHF ANGRT22 ANGRR24 ANURC119 Dictaphone Digital recorder Malmstrom Giant Voice and Public Address support With the exception of NCC Help Desk TCC and Telephone Switchboard Operations the functions within this activity work normal business hours with qualified personnel on call NCC Help Desk TCC and Telephone Switchboard Operations work 24 hr 7 day a week schedule MC provides 24 hr7day a week local point of contact in addition to normal business hours for emergency restoral of priority systems contingency requirements and other nonroutine situations In addition to the A76 services listed above we have consolidated three current service requirements They are LMR maintenance service telephone maintenance service and cellular phone service These service areas will not be included in the compare program for the purposes of the A76 study In order for a contract to be awarded the service provider price must be less than the government costs for those areas identified as A76 functions The comparison for these areas will be done using the COMPARE Program If the service provider price is determined to be higher this solicitation will be cancelled

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4626 341 CONS LGC

EPS SOLICITATION Action Code RFQ Send to CBD No Classification Code6625 PCM Decommutator Response Date 22 Mar 2000 Primary POC buyer SSgt Michael M Kraft 505 5727828 Secondary POC Gloria Estrella Solicitation Number F2965100Q0325 Description 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 5 million annually or under The Standard Industrial Classification Code is 7699 This RFQ contains 1 line item 0001 Full length ISA 16channel digital to analog converter MFG SBS Technologies PN 4417DAC0000 Or equal 0002 Full length PCI PCM decommutator wsimulator IRIG bit rate 10bps to 20Mbps MFG SBS Technologies PN 4422PCI0000 Or equalFOB Destination Acceptance Destination Delivery to Holloman AFB NM 88330 OFFERORS 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 Offerors 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 22 Mar 2000 All responses to this solicitation must be received by this date 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 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 acquistion consists of five 5line items All items to be awarded in the aggregate 0001Service Nonpersonal Rental material transfer vehicle 100HP motor 72 ft discharge chute Cedarrapids Model MS1 or equal Rental period 2429 Apr 00 and 2329 May 00 includes delivery and pickup Technician required for training for 1 day See Line item 0005 to bid technician pricing 0002 Service Nonpersonal Rental Pavement Profiler 500HP motor 84 cutting mandrelautomatic grade controls automatic cross slope capabilities adjustable rear gate dischage front discharge conveyor for forward travel truck loading topcon or spectraprecision laser system CMI Model PR500FL or equal Rental period 2 weeks beginning 10 Apr 00 includes delivery and pickup Technician required for training for 2 days See Line item 0005 to bid technician pricing0003 Service Nonpersonal Rental Concrete Pump Truck 140CYhr capacity 100 ft vertical three section boom Remote control with 5 in 10 ft long placing wup to 150 CY use charge Model 140SV100 or equal Includes delivery and pickup Rental period 2 days 13 April 00 and 15 April 00 0004 Roller Steel Wheel adjustable amplitude on drum duel steel wheel with vibratory at least 10 ton Caterpillar model 563 or equal includes delivery and pickup Rental period 3 Apr 00 to 30 May 00 0005 Service Nonpersonal Technician for training on equipment LI 1 and 2 Will be subject to wage determination 942511 QTY 3 8 hour days If bidding or equal include product specifications FOB Destination Acceptance destination Shipping from and delivery to Holloman AFB NM All items to be awarded in the aggregate 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

McChord Air Force Base requires a publisher to produce a McChord Air Force Base guide and installation map McChord Air Force Base will furnish or approve all editorial materials headlines cutlines photographs and line art to use in the publications Publisher shall provide 5000 copies of McChord AFB Base guides and 7000 copies of the McChord Air Force Base installation map for the first year and any subsequent quantities to be determined therafter Period of performance will be base year 15 May 00 to 15 May 02 and 2 twoyear option periods All interested offerors should contact Linda Murphy via email or phone for the purpose of establishing an interested party list RFP F4560300R9005 will be issued on or about 31 March 00 exclusively on Electronic Postising SystemEPS at httpwwwepsgov Written proposals are due by close of business430 pm PST 21 April 00

• Department/Ind.Agency
• Subtier
• Office

General Services Administration GSA Federal Supply Service Management Services Center Auburn WA has released a final Request for Proposal for the acquisition of Logistics services under its Multiple Award Schedule program A draft version of the solicitation was originally issued for comments in December 1999 This standing solicitation will be an unrestricted full and open competition SIC 8744 The types of commercial services covered under this solicitation will include 1 Supply and Value Chain Management 2 Acquisition Logistics 3 Distribution and Transportation Logistics 4 Deployment Logistics and 5 Logistics Training services Contractors will provide services to Federal ordering agencies as specified in task orders issued under this Schedule Domestic andor overseas work performance will be required A solicitation for Logistics Worldwide LOGWORLD is available on the Internet at httpwwwepsgov Questions and comments may be referred to Kathy Brinkley at kathrynbrinkleygsagov 253 9317066 fax 253 9317174

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

EPS SOLICITATION Action Code RFQ Send to CBD No Classification Code 5610 Project Title Mix Asphalt Response Date 21 March 2000 Primary POC buyer SSgt Michael M Kraft 505 5727828 Secondary POC Gloria Estrella Solicitation Number F2965100Q0319 Description 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 Award will be made in the aggregate The size standard is 100 employees or under The Standard Industrial Classification Code is 5032 This RFQ contains 5 line items 0001 6200 tons of mix asphalt in accordance with Air Force criteria for heavy duty pavements asphalt institute MS2 marshall mix design criteria for heavy traffic hot mix asphalt shall be delivered to the job site in bottom discharge dump trailers MFG Mesa Verde No PN Or equal 0002 5700 gallons of asphalt emusified prime coat AEP applied on the road surface 38000 sy at a rate of 15 gal per sy Product shall meet the NMSHTD specifications section 408 The application shall be equally divided between two phases approxiamately four weeks apart MFG Mesa Verde No PN Or equal 0003 150 CY of 750PSI28 day 400 PSI7 day flexural strength Portland cement concrete meeting of Holloman AFB special concrete requirements Their air content by volume shall be 55 1 MFG Mesa Verde No PN Or equal 000416 long x 1 diameter smooth dowel conforming to ASTMD 615 grade 40 painted on all surfaces with one coat of paint meeting SPEC TP664 MFG Mesa Verde No PN Or equal 0005 30 long x 5 high dowal baskets with smooth 16 long x 1 diameter dowels placed on 12 on center MFG Mesa Verde No PN 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 date Facsimile quotes will be accepted at 505 4757333 All responsible sources may submit an offer which will be considered 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 21 March 2000 All responses to this solicitation must be received by this

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

McChord AFB intends to establish a Fixed Price Requirement Type contract for Aircraft Services Period of performance will be a Base Period with four 4 Option Periods Contractor shall perform Aircraft Services tasks include Management Functions Arrival Services Processing Services Departure Services Wash and Lubrication Services Flight Line Deicing Fluid and Wash Water Clean Up and Emergency Services The acquisition will be accomplished as a Commercial Item in accordance with FAR 12 Utilizing Commercial Acquisition Procedures and FAR 15 Contracting by Negotiations Offers will be evaluated utilizing Best Value Procedures In conformance with FAR 191301 this acquisition is being considered for a HUBzone setaside If your firm is HUBzone certified and intends to propose on this acquisition please provide the following information to the contracting officer not later than 10 days after the publication of this notice SBA certification of HUBzone eligibility capability statement for firm and a positive statement that your firm intends to propose on this acquisition Based on response the contracting officer will make a determination if there is not a reasonable expectation of adequate competition the acquisition will conducted under 100 Small Business SetAside The Standard Industry Classification SIC is 4581 and the Small Business size standard is 5 million annual average gross revenue for the last three 3 years All responsible sources may submit a proposal that shall be considered by the agency The solicitation will be issued on or about 13 Apr 2000 The solicitation and all amendments will be posted and available for viewing and downloading on the Government Electronic Posing System EPS site at wwwepsgov Proposals are due by close of business 430pm PST 15 May 2000

• Department/Ind.Agency
• Subtier
• Office

Presolicitation NoticeDate Submitted 20MAR2000 OCALCPKOAA DIR OF CONTRACTING 7858 5TH ST STE 1 TINKER AIR FORCE BASE OK 731459106 58RADIO REPEATER SOL F3465000Q0419 DUE 042700 For additional information contact Shirley PippinPkoaa 4057395397 Motorola Communications Radio Repeater Unit and DESXL Internal Option See website httpwwwepsgov for solicitation Request for FAX copies of solicitations will not be accepted The approximate issueresponse date will be 27 Mar 2000 The anticipated award date will be 01 May 2000 Electronic procedure will be used for this solicitation See our Web page To Motorola Inc Hanover Md 21076 1307 Authority 10 USC 2304C1 Justification Supplies or Services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements

• Department/Ind.Agency
• Subtier
• Office

REPAIR OF APM427 SYSTEM COMPONENTS TO INCLUDE ITEMS SUCH AS NSN 5895011243253EW DEMODULATOR NSN 6130011245025EW POWER SUPPLY AND THIRTEEN OTHER ITEMS The government intends to solicit only one source International Enterprises The Government has no DATA or TEST EQUIPMENT for these items The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authorityof FAR 6302 Interested persons may identify their interest and capability to respond to the requirement or submit proposals This notice of intent is not a request for competitive proposals However all proposals received within fortyfive days thirty days if award is issued under an existing basic ordering agreement after date of publication of this synopsis will be considered by the government A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive Pocurement OMBUDSMAN All potential offerors should contact the buyerPCO identified above for additional information andor to communicate concerns if any concerning this acquisition If your concerns are not satisfied by the contacting officer an Ombudsman has been Appointed to hear serious concerns that are not resolved through established channels The purpose of the Ombudsman is not to diminish the authority of the program director or Contracting officer but to communicate serious contractor concerns issues disagreements and recommendations to the appropriate government personnel When requested the Ombudsman will maintain strict confidentiality as to the source of the concern The Ombudsman does not participate in the evaluation of proposals or in the source selection process When appropriate potential Offerors may contact Ombudsman James Grant Chief Contract Policy Division at 9129262604 Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns

• Department/Ind.Agency
• Subtier
• Office