Contract

The Internal Revenue Service requires the acquisition of Armed Guard Security Services at the following IRS facilities IRS Andover Service Center310 Lowell Street Andover MASS and the IRS Methuen OffSite Facility 96 Milk Street Methuen MASS The Government IRS shall utilize negotiated Commercial Acquisition Procedures in accordance Federal Acquisition Regulations FAR Part 12 for the acquisition of the required services The contract type shall be Firm Fixedprice The contract period shall be from date of award estimated at 10012000 thru 09302001 Base Year plus four option years periods This action is a 100 Total Small Business SetAside All responsible sources may submit an offer which will be considered All requests for a copy of the solicitation shall be in writing indicating the date this notice was publicized Interested parties shall request a copy of the solicitation with 10 days of the publication of this notice The applicable fax number is 212 4361442 No oral communications accepted

• Department/Ind.Agency
• Subtier
• Office

This requirement is modified as originally published in the May 25 2000 issue of the Commerce Business Daily The date for submission of proposals in accordance with this reqiurement is corrected to read July 5 2000

• Department/Ind.Agency
• Subtier
• Office

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 Solicitation Number F2965100Q0431 This Solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9717 This acquisition 100 small business set aside The Standard Industrial Code is 5063The small business size standard is 100 This solicitation consist of 25 line items Line Item 0001 182 Each 34 inch Box connector NEER PN 602 Line Item 0002 42 Each 34 inch Elbow NEER PN L75 Line Item 0003 336 Each 123 SO Cord Connector NEER PN SR750 Line Item 0004 28 Each 145 SO Cord Connector NEER PN SR600 Line Item 0005 168 Each 34 inch Elbow NEER PN SR759 Line Item 0006 112 Each Circuit Breaker Cutler Hammer PN CB120 Line Item 0007 420 Feet 34 inch Conduit PN 34 EMT Line Item 0008 112 Feet 145 SO Cord PN 145SO Line Item 0009 226 Feet 124 SO Cord PN 124SO Line Item 0010 728 Feet 123 SO Cord PN 123SO Line Item 0011 84 Each 120240V Light Day Bright PN T240 Line Item 0012 42 Each Light Switch Leviton PN S120 Line Item 0013 168 Each Outlet Leviton PN R20 Line Item 0014 28 Each Fan Connector Bendix PN 7332 Line Item 0015 28 Each Safety Switch Bendix PN 212ABG Line Item 0016 140 Each Gang Blank Cover Leviton PN S621 Line Item 0017 168 Each Gang Receptacle Leviton PN S601 Line Item 0018 84 Each Junction Box Hubbell PN HFS2 Line Item 0019 28 Each Junction Box Hubbell PN HFST2 Line Item 0020 42 Each Junction Box Hubbell PN HFSL2 Line Item 0021 14 Each Junction Box Hubbell PN HFSR2 Line Item 0022 56 Each Junction Box Hubbell PN HFSCT2 Line Item 0023 28 Each Junction Box Hubbell PN HFSX2 Line Item 0024 14 Rolls Copper solid black Number 12 AWG 500FtRL Line Item 0025 28 Each Junction Box Hubbell PN H2FSD2 Delivery date is 20 June 2000 delivered to Holloman AFB NM FOB and Acceptance 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

No Description Provided

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

100 Small Business SetAside See Attachments

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

This amendment amends the following parts of the solicitation Block 10 SIC Code is changed to read 8711 Size Standard 200 million Page 14 of the RFQ is changed to read Complete proposals are due by 30 May 00300pm Mountain Standard Time All other terms and conditions remain unchanged The due date for proposals is NOT extended

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

No Description Provided

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NAC FEDERAL SUPPLY SCHEDULE (36F797)

100 Small Business SetAside See Attachments

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

See Attachments for Statement of Work Wage Decision and Ktrs Quote SheetA SITE VISIT FOR SUBJECT PROJECT IS SCHEDULED FOR TUESDAY 06 JUN 2000 AT 900 AM LOCAL TIME POINT OF ASSEMBLY WILL BE BUILDING 71 HOUSING OFFICE IN SABER CONFERENCE ROOM

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

Notice of Export Control DataDrawings Applies INSTALLATION TOOL RELAYDIODE PN16U425551 NSN 5120011365961 APPL F16 AB ACFT

• Department/Ind.Agency
• Subtier
• Office