Contract

McChord AFB intends to establish a Fixed Price Indefinite DeliveryIndefinite Quantity IDIQ type contract for Interior Finishings Services for 983 Military Family Housing units Period of performance shall be a one year Base Period with four 4 one year Option Periods Contractor shall provide materials and services related to change of occupancy to include interior texturing and painting carpet installation sheet vinyl installation floor refinishing mini blinds installation quarters cleaning carpet cleaning chimney cleaning and bathroom renovations This acquisition will be accomplished as a Commercial Service in accordance with FAR 12 Utilizing Commercial Acquisition Procedures and FAR 15 Contracting by Negotiations In conformance with FAR 191300 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 1 SBA certification of HUBZone eligibility 2 capability statement for firm and 3 a positive statement that your firm intends to propose on this acquisition Based on the responses the Contracting Officer will make a determination whether or not to make this a HUBZone setaside If there is not a reasonable expectation of adequate competition as a HUBZone setaside the acquisition will be conducted under 100 small business set aside Offers will be evaluated utilizing Best Value Procedures with the evaluation factors set forth in the solicitation The Standard Industry Classification SIC is 8744 and the Small Business Size Standard is 20000000 All responsible sources may submit a proposal that shall be considered by the agency Successful offeror will be required to be registered in Central Contractor Registration CCR The solicitation package will be issued on or about 16 May 2000 The solicitation and all amendments will be posted and available for viewing and downloading on the Government Electronic Posting System EPS site at wwwepsgov following links USAF Offices Air Mobility Command 62 CONS NO HARD COPIES WILL BE SENT Proposals are due by close of business 430 PST 16 Jun 2000

• Department/Ind.Agency
• Subtier
• Office

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 2879 The size standard is 500 employees This RFQ contains one1 line item 0001 Mosquito fog cannot be toxic to fish aquatic invertebrates or birds the active ingredients must be sumithrin at 10Clarke Anvil 1010 or equal QTY one 1 EA New material only If bidding or equal include product specifications 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

No Description Provided

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

CUT TREES AND BRUSH Furnish all parts labor tools materials and transportation necessary for thecutting of approximately 1123 acres of trees and brush at the south end of the runway at Moody AFB Ga 31699 Work will be performed on the weekends Some work may be accomplished during the week with the Contracting Officer approval Period of performance is 45 days The solicitation number for this procurement is F0960700T0068 and is issued as a Request for Quote RFQ The solicitation is a 100 Small Business setaside The Standard Industry Classification SIC is 0851 The small business size standard is 5m The Solicitation will be issued on or around 01 May 00

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

NOTICE OF EXPORT CONTROL DATADRAWINGS APPLIES Insurance Policy Acquisition SMALL BUSINESS SETASIDEADAPTER ASSY PN 789AS525 NSN1450010164989BL APPL AIM7 MISSILE

• Department/Ind.Agency
• Subtier
• Office

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 FA4800 633 CONS PKP

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 Number F2965100Q0423 This Solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9717 This acquisition is 100 set aside for small business The Standard Industrial Code is 7372The small business size standard is 18 Million This solicitation consist of 2 line items Line Item 0001 1 Each Software upgrade from IMAGINE Essentials on Windows NT to IMAGINE Professional No equal product will be excepted Line Item 0002 Software supportsubscription service for a period of one year after upgrade Delivery date is 10 May 2000 delivered to Holloman AFB NM FOB and acceptance at destination The attached clauses apply to this solicitation Offerors should include a complete copy of FAR 522123 Offeror Representation and Certifications with their quote 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 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

Quantity is changed from one 1 to fifty 50 gallons

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

ONSITE ENGINEERING SERVICES IN SUPPORT OF THE ANALR56M TO INCLUDE MODIFYING PRIME ASSETS IMPLEMENTINGMAINTAINING DATABASE TO TRACK MODIFICATIONS THIS IS A BASIC WITH TWO ONE YEAR OPTIONSSOLE SOURCE TO LOCKHEED MARTIN CORPORATION 81413 YONKERS NY AUTHORITY 10 USC 2304c1 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 SECURITY CLEARANCE WILL BE REQUIRED OF ALL BIDDERSOFFERORS SEE NOTES 22 26

• Department/Ind.Agency
• Subtier
• Office