Contract

Sources Sought NoticeDate Submitted 02FEB2000 OCALCLADBB DIR CONTRACTINGAIRCRAFT 3001 STAFF DR STE 1AG1106C TINKER AIR FORCE BASE OK 731453020 B CLS FOR E9A AIRCRAFT AT TYNDALL AF SOL F3460199R0078 Hugh YoungLadba4057395445 For additional information contact Hugh YoungLadba4057395445 The Air Force is preparing to issue an RFP for Contractor Logistics Support CLS including all levels of maintenance and Contractor Operated and Maintained Base Supply COMBSfor ten years in support of two 2 E9A aircraft stationed at Tyndall AFB FL The E9A aircraft is an FAA Certified commercial deHavilland Dash LEight equipped with a missionezed TelemetryData Relaly System RFP release is scheduled for JanuaryFebruary 2000 Interested sources are to submit their request for RFP to OCALCLADBA Tinker AFB OK For further information contact Mr Hugh Young voice4057395445FAX4057395451email hughyoungtinkerafmil or Mr Dennis Burdine voice405739 4449FAX4057395451email dennisburdinetinkerafmil zzzzzzzz HELLO ABBBURDINE The Air Force is preparing to issue an RFP for Contractor Logistics Support CLS including all levels 2 8 9 Please contact MrHugh Young to be added to the solicitation source list No telephone requests Only written or faxed requests received directly from the requestor are acceptable All responsible sources solicited may submit a bid proposal or quotation which shall be considered Electronic procedure will be used for this solicitation Modification Notice Date Submitted 11FEB2000 OCALCPKXD DIR OF CONTRACTING 3001 STAFF DR STE 2AH83A TINKER AIR FORCE BASE OK 731453015 15CLS FOR E9A AIRCRAFT AT TYNDALL AF SOL F3460199R0078 02 OCALCPKXDA TINKER AFB OK 731453015 For additional information contact Hugh YoungLadba4057395445 This is a modification of a previous synopsis dated 07 Jan 2000 The RFP issue date for this solicitation will be 06 Mar 2000 The RFP has been posted to the Tinker AFB OK web site Site visit and presolicitation conference will be held on 23 Feb 2000 beginning at 0800 hrs at Tyndall AFB FL For further information contact Dennis Burdine or Hugh Young at 405 7394449 or 4057395445

• Department/Ind.Agency
• Subtier
• Office

INSTALL WASTE WATER LINE

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

The following additional FAR provisions are incorporated into this solicitation by reference522367 Permits and Responsibilities Nov 1 1991 522374 Payment by Government to Contractor Apr 1984 522466 Liability for Government Property Demolition Services Contracts Apr 1984 The following statement is added to the description Unfunded requirement Award is contingent upon the availability of funds

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

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260400T0254 is issued as a request for quotation RFQ Funds for this acquisition are available General characteristics include the following CLIN 0001 Quantity 1 each NORCOM MFR PN 350N Embossing machine to be used for dog tags Embosser Manual1000 Typestyle 350N 18 in Emboss Raised Characters 10CPI 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 01 May 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

Mod 1 Prospective contractors may contact using activity TSgt Hehir 9122575166 or MSgt Lukens 9122575183 for site visit when Request For Quotes are issued TELEPHONE INTERGREATED INERCOMBUILDING PAGING SYSTEM This is a sources sought synopsis for supplies and services for Moody Air Force Base Georgia Contractor to provide and install complete telephone intergrated intercombuilding paging system capable of selecting the whole building or up to six6 subareas of Bldg 660 The system shall consist of Bogen MFG PCMCPU Central Processing Unit Qty 1 Bogen MFG PCMTIM Tel Interface Qty 1Bogen MFG PCMPS Power supply Qty 1 Bogen MFG PCMZPM Mod3 Zone Qty 2 Bogen MFG ASWG1 SpeakerCeiling Grill Qty 158 Bogen MFG AH15A Exterior Qty 3 Bogen MFG PRS 624DA Power Supply Qty 6 Conduit is not required Warranty 1 year warranty is required Contractors may submit or equal systems The point of contacts for this project are R Durham 347 CONSLGCV 9122574704 and SSgt John Gill 41st RQS 9122575197 Site visits are encouraged by contractors The SIC Code for this project is 4813 Request all prospective contractors provide Central Contractor Registration CCR status DUNS number and valid Commercial and Government Entity CAGE code to Roy Durham Contracting Specialist phone 9122574704 or MSgt Randall Jewett Contracting Officer via facsimile 9122572738 or via mail 347 Contracting Squadron 4380B Alabama Road Moody AFB GA 31699 Request For Quote RFQ packages to be issued when generated

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

LENS OPTICAL INSTRU HUD PN J72B00011 NSN6650002991839FX APPL F15 ACFT

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation FAR 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 is issued as a request for quotation RFQ The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9715 and Defense FAR Supplement DFARS Change Notice 20000413 The standard industry classification code is 7382 Security Systems Services and the small business size standard is 9M This procurement is being conducted as a total small business setaside This combined synopsissolicitation is for the procurement of required parts equipment and installation to provide upgrade to the CASIRUSCO Security Alarm systems at Langley AFB VA currently being maintained by Digital Applications Inc The following items are required FOR THE PORTRAIT PERFECT VIDEO BADGING SYSTEM Line Item 0001 Portrait PerfectIntegrated Ver 231 Win95 Host OS UnixWare Ver 211 Includes Photo Import Ver 15X English 1 EA Line Item 0002 ImportExportData Picture PerfectUnixWare Ver 15X TR4 tape 1 EA Line Item 0003 PII450 UL Listed 64 Mb Ram 64Gb IDE HD CD 3btn USA keyboard 17 SVGA 157 viewable video capture board and cables WIN 95 Line Item 0004 Ethernet NIC 10Mb ISA bus thinnet AUI and twisted pair connections 1 EA Line Item 0005 Camera RGB zoom lens tripod 110VAC 1 EA Line Item 0006 Datacard ImageCard II Badge Printer 110VAC Includes onsite installation 12 month onsite warrantyservice one spare print head a coupon for the replacement on one additional print head within the 12month warranty period and 50 off Datacard list price on any additional print heads replaced during the 12month warranty period Line Item 0007 Cleaning tape Image CardIII 750 images typical 2 EA Line Item 0008 Ribbon ImageCard III 4color YMCK 165 IMAGES TYPICAL 8 EA Line Item 0009 Ribbon ImageCard III clear overlay 420 images typical 3 EA Line Item 0010 Print Test Card for thin ProxLite style badge whitewhite037 thick 100lot 1EA Line Item 0011 Slot Punch tabletop model Specify Vertical or horizontal slot punch and badge technology 1 EA Line Item 0012 Proximity keyboard wedge 110VACpower supply included works with ProxLite and Prox Perfect badges 1EA FOR ACCESS SYSTEM UPGRADE Line Item 0013 Micro5 PX Direct Picture Perfect 28000 ID capacity 2 EA Line Item 0014 8Reader Interface 12VDC F2F and Supervised F2F readers Micro5 4 EA Line Item 0015 20 Digital Input 20 Supervised points 1K resistors supplied 4 EA Line Item 0016 DAI12BBU5A Power Supplies 2 EA Line Item 0017 12V 7AH Rechargeable Batteries 2 EA Line Item 0018 Model 972 Prox Perfect keypad reader gray dualwidth box mount conventional walls 16 EA Line Item 0019 Model 972 Prox Perfect keypad reader gray dualwidth box mount conventional walls 5 EA Line Item 0020 ProxLite card ProxLite logo mattephoto image surface 1000 EA Line Item 0021 Electromagnetic Locks Model 32 8 EA Line Item 0022 Electromagnetic Locks Model 62 8 EA Line Item 0023 Filler Plates 10 EA Line Item 0024 Mounting Plates 10 EA Line Item 0025 Heavy Duty Exit Push Buttons 8 EA Line Item 0026 Stainless Steel Plates 8 EA Line Item 0027 Altronix RBSN Relays 21 EA Line Item 0028 Door Contacts for N Computer Room Door 2 2 EA FOR CCTV UPGRADE Line Item 0029 Toshiba IK527A BW Camera connect to existing mux 1 EA Line Item 0030 Toshiba IK527A BW CCTV in main hall 1 EA Line Item 0031 RainbowInternational Optics Auto Iris Lens 1 EA Line Item 0032 RainbowInternational Optics Fixed Iris Lens 1 EA Line Item 0033 Pelco EM1400 Outdoor Camera Mount 1 EA Line Item 0034 Videolarm VC3 Coil Cable for Outdoor housings 1 EA Line Item 0035 Panavise 82606B Camera Mount 1 EA Line Item 0036 Revere 24vac transformers 2 EA Line Item 0037 Alarmsaf T245A Power Supplies for outdoor camerahousing 1 EA Line Item 0038 Model VM1501B monitor for hall camera 1 EA Line Item 0039 CCTV camera cables connectors 1 Lot quantity 1 EA Line Item 0040 Misc Material cable conduit hardware 1 Lot quantity 1 EA INSTALLAT IONTRAINING Line Item 0041 LABOR TO INSTALL 180 HOURS AND Line Item 0042 TRAINING ON PICTURE PERFECT 4 HOURS Total line items 0042 Delivery of each line item must be made FOB Destination to ACC COMM GP 37 Elm Street LAFB VA 236652091 in the quantities stated 30 days after receipt of order ARO Terms and ConditionsCommercial Items 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items with paragraph b clauses 11121314 and 15 checked 522196 Notice of Total Small Business SetAside 522521 Solicitation Provisions Incorporated by Reference and 522522 Clauses Incorporated by Reference The following DFARS provisions and clauses apply to this procurement 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items with paragraph b clause 2522257001 checked 2522047004 Required Central Contractor Registration2522257000 Buy American ActBalance of Payments Program Certificate and 2522327009 Payment by Electronic Funds Transfer CCR Include completed copies of the provisions at FAR 522123 Offeror Representations and CertificationsCommercial Items and DFARS 2522257000 Buy American ActBalance of Payments Program Certificate with your quote Upon request the Contracting Officer will make the full text of all the above mentioned clauses available Also the full text of a clause may be accessed electronically at these Internet addresses FAR Provisions httpfarsitehillafmilreghtmlfar52tochtmDFARS Clauses 252201 to 252214 httpfarsitehillafmilreghtmldfarsdfars252000htm DFARS Clauses 252215 to 252219 httpfarsitehillafmilreghtmldfarsdfars252215htm DFARS Clauses 252220 to 252226 httpfarsitehillafmilreghtmldfarsdfars252220htm DFARS Clauses 252227 to 252231 httpfarsitehillafmilreghtmldfarsdfars252227htm DFARS Clauses 252232 to 252236 httpfarsitehillafmilreghtmldfarsdfars252232htm DFARS Clauses 252237 to 252245 httpfarsitehillafmilreghtmldfarsdfars252237htm DFARS Clauses 252246 to 252251 httpfarsitehillafmilreghtmldfarsdfars252246htm Products offered in response to this solicitation must be existing commercially available All items will be awarded to one contractor Interested parties may respond no later 400 pm DAYLIGHT SAVING TIME 9 May 2000 Responses must include written documentation providing conclusive evidence that the offeror is able to provide the described supplies and services Responses shall be submitted in sufficient detail to enable accomplishment of a thorough technical evaluation Quotes will be evaluated in accordance with the following criteria price conformance to line item descriptions quantity and delivery schedule Award will be made to the responsible responsive contractor whose quote demonstrates compliance with the requirements of this solicitation and all referenced clauses and is evaluated as providing the best value to the government on the basis of the information submitted Offerors shall include both unit price and total price for each line item with their quotes and identify payment terms and any discounts offered Total price shall include delivery All responses will be evaluated by the Contracting Officer on the basis of the information submitted Responses will be accepted at the address identified herein and by facsimile machine at 757 7649773 Attn Lois B Nicholson All responsible sources may submit a response that shall be considered by the agency Email loisNicholsonlanleyafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4890 HQ ACC AMIC

Description 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 1795 The size standard is 7M This acquistion consists of one 1line item 0001 Demolition of building 1083B Holloman AFB NM in accordance with attacthed Statement of Work and associated documents Site visit will be held 3 May 00 at 0900 Interested parties must call 5055725294 to attend site visit Quotations are solicited on a lump sum basis inclusive of all applicable taxes including New Mexico Gross Receipts tax Subject to Service Contract Act This requirement is unfunded Award is contingent on availability of funds FOB Destination Acceptance destination Place of Performance 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