Contract

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 FG480101670500 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 3651 The small business size standard is 750 This solicitation consist of 1 line items Line Item 0001 10 Each Converter MIJ21MY man by Vicor or equal Converter 28 Volts DC to 12 Volts DC converter Delivery date is 5 Sep 00 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

The proposed contract is for but not limited to the renovation of the Operations Building and 6 existing cabins construct campsites RV Support Building Pavilion 4 cabins and maintenance Building All work shall be in strict compliance with specifications and drawings Magnitude of proposed project is between 500000 and 1000000 Issue date on or about 00 Aug 18 but specific issue and opening dates to be identified on solicitation To obtain the solicitation including specifications drawings and any amendments purchase a paper or disk copy by contacting Dougherty Blueprint and Supply 9122445598 8003447997 or 9124355727 The Blueprint Shop 8502242699 Valdosta Reprographics 9122417955 DatatekUSA Plan Room Services 8885398431 or other plan rooms or review a copy at the contracting office or review andor download from this Electronic Posting System EPS To download from EPS choose 1 EPS for Vendors 2 USAF 3 Air Combat Command and 4 Moody It will be the contractors responsibility to also obtain any amendments from one of these sources Standard Industrial Classification Code is 1541 and 170 million size standard This acquisition is unrestricted

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

Solicitation 2FYSBU000002N DEFINITE QUANTITY for various office supplies is schedule to be issued on July 25 2000For additional information contact Marino Abreu Contract Specialist 212 2643026

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FSS OFC SUP CTR - OFFICE EQUIPM

This is a Request for Quotation RFQ being issued These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued Solicitation Number FG480101670800 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 3569 The small business size standard is 500 This solicitation consist of 2 line items Line Item 0001 2 each AuraGen G5000 system DVV ACDC PN G5000 man by Aura Systems Inc or equal Line Item 0002 2 jobs Installation of AuraGen or equal generators into two 2 separate vehicles Service NonPersonal to furnish all labor tools parts materials facilities and transportation Delivery date is 5 Sep 2000 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

UTILITIES PRIVATIZATION NATURAL GAS PIPELINE The Government is requesting proposals for the purpose of selling the natural gas utility system currently located on Beale Air Force Base AFB Concurrent with the sale of the utility system the Government will acquire natural gas maintenance and repair utility service hereinafter referred to as utility service to replace the service currently provided by the Government The natural gas system consists of approximately 33000 linear feet of pipeline contained within the boundaries of Beale AFB The sale of the utility system and the acquisition of utility services are subject to terms and conditions provided in this request for proposal The sale of the utility system is authorized by and conducted under 10 USC 2688 The desired goal of this sale is to transfer all right title and interest of the United States in and to the natural gas utility system on Beale AFB Consequently the United States will retain no reversionary interests in the utility system sold other than the Right of Way upon its expiration or termination The utility system being sold includes all equipment fixtures structures and other improvements utilized in connection with the utility system As indicated in the Bill of Sale the utility system being sold also includes a Right of Way The divestiture will not include the real property upon under or around the utility system The Contractor shall furnish all necessary labor management supervision permits equipment supplies materials transportation and any other incidental services for the complete ownership operation maintenance repair upgrades and improvements to these utility systems The Contractor will provide these services in accordance with all terms conditions and special contract requirements specifications attachments and drawings contained in the solicitation or incorporated by reference The proposed solicitation is unrestricted under SIC 4939 Combination Utilities NEC with a size standard of 5M The solicitation will be a competitive Request for Proposal using Best Value Basic Source Selection procedures This solicitation is open to all business concerns The entire solicitation will be released solely on the Electronic Posting System EPS wwwepsgov paper copies will not be available Any prospective offeror interested in this solicitation MUST contact the Contract Specialist at marksanmiguelbealeafmil in order to be placed on the List of Offerors Registration requires company name address telephone number point of contact fax number business size and email address This list is provided to facilitate subcontracting opportunities only All prospective offerors are responsible for visiting the EPS frequently to obtain any amendments or other information pertaining to this solicitation Anticipated solicitation release date is 20 Sep 00 A complete copy of the solicitation package will be available for viewing in the lobby of our contracting office When issued the solicitation package will be available for download as word documents or zipped compressed files Site plans will be available for download as a selfextraction zip file Once executed the file will install the free Sourceview reader and the site plans can then be viewed and printed A free copy of Winzip can be obtained from httpwwwwinzipcomwinzipdownloadhtm Once unzipped all files are word documents Offers containing any changes to the solicitation documents will be rejected Contractors must be registered in the Centralized Contractor Registration in order to receive a contract award from any DOD activity Contractors may access the CCR at httpccredidisamil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in 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 issuedÊ This solicitation Number F0260400T0342 is issued as a Request for Proposal RFP This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9719 This acquisition is set aside for 100 small businesses SIC 2521 number of employees 500Ê This acquisition is brand name or equalÊ SCHEDULE OF ITEMS Item 0001 3 each Desk color bourbon cherry with flush modesty CH PN HV3064DO or equalÊ Item 0002 1 each Desk color bourbon cherry with flush modesty CH PN HV3064ODÊ Item 0003 3 each Desk return 1 left 1 right 2 file drawers color bourbon cherry CH PN HV2148ERC or equalÊ Item 0004 4 each Hutch with tack board color bourbon cherry CH PN HV1464H1TK or equalÊ Item 0005 4 each Holder CPU handing CH PN CPUH or equalÊ Item 0006 4 each Holder articulating keyboard CH PN PRO3 or equalÊ Item 0007 1 each Desk return on right color bourbon cherry CH PN HV2127ERC or equalÊ Item 0008 1 each File lateral 2 drawer color bourbon cherry CH PN HV2134LF2 or equalÊ NOTE On Items 0001 0008 all handles and hardware to be in Satin Nickle Finish pri Item 0009 3 each Desk color bourbon cherry with flush modesty panel CH PN HV3064DO or equalÊ Item 0010 5 each Return 3 right and 2 left color bourbon cherry with lock and articulating keyboard CH PN HV2148ERCLAKB or equalÊ Item 0011 6 each Desk color bourbon cherry with articulating keyboard CH PN HV3064DDAKB or equalÊ Item 0012 4 each Credenza color bourbon cherry 4 drawer lateral file CH PN HV2164LFU or equalÊ Item 0013 4 each Organizingstorage unit custom built color bourbon cherry locking labeled CH No PN or equalÊ Item 0014 5 each Bookcase color bourbon cherry CH PN HV3460BC or equalÊ Item 0015 4 each Stand printer color bourbon cherry CH PN HV2124ESSP or equalÊ Item 0016 2 each Desk color bourbon cherry with flush modesty panel CH PN HV3064OD or equalÊ Item 0017 1 each Credenza color bourbon cherry lateral file CH PN HV2170LFU or equalÊ Item 0018 1 each Hutch color bourbon cherry with doors CH PN HV2170H2DRS or equalÊ Item 0019 1 each Desk color bourbon cherry double pedestal 2 locks with ARB CH PN HV3064CCLAKB or equalÊ Item 0020 1 each Desk color bourbon cherry executive double pedestal CH PN HV3670DD or equalÊ Item 0021 1 each Table color bourbon cherry panel leg with AKB CH PN HV2148PLTAKB or equalÊ Item 0022 1 each Bookcase color bourbon cherry custom 84 H open on bottom to 35 CH PN HV3484BC or equalÊ Item 0023 1 each Table color bourbon cherry computer with AKB no casters CH PN HV2134TSAKB or equalÊ Item 0024 1 each Cabinet color bourbon cherry enclosed storage CH PN HV2164S202 or equalÊ Any or equal offered filters shall be clearly identified by brand name and part number Offerors of any equal shall also include descriptive literature and any proposed modifications making an or equal item conform to specificationsÊ Required delivery 45 days or sooner after receipt of awardÊ FOB Destination to Luke AFB AZ 85309Ê CONTRACT CLAUSESÊ All Provisions and Clauses may be viewed from the internet site httpwwwARNetgovfarÊ Ê FAR 522121 Instructions to OfferorsCommercial Items applies to this solicitationÊ Offerors shall include with the submission of their offer a completed copy of the provision at FAR 522123 Offeror Representations and CertificationsCommercial ItemsÊ 522116 Brand Name or Equal 522198 Utilization of Small Business Concerns 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 5223233 Payment by Electronic Funds TransferCentral Contractor Registration DFARS 2522127001 Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions ofÊ Commercial Items with addenda incorporating DFARS clausess 2522257001 Buy American Act and Balance of Payment Program 2522047004 Required Central Contractor Registration2522257012 Preference for Certain Domestic commodities 2522257021 Trade Agreements 2522257036 Buy American ActNorth AmericanÊ Free Trade Agreement Implementation ActBalance of Payments Program 2522477024 Notification of Transportation of Supplies by SeaÊ Central Contract Registration can be obtained through the Internet at wwwccr2000com or by calling 888 2272423Ê Offers shall be submitted in writing either mailed faxed hand carried or emailed to carolcherapanlukeafmil and received not later than 430 PM local time 11Aug 00 to 56 CONSLGCS Attn Carol Cherapan 14100 W Eagle St Luke AFB AZ 853091217 Arizona does not observe daylight savings time Direct questions to Carol Cherapan at 602 8567179 X 238Ê

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4887 56 CONS CC

NOTICE OF EXPORT CONTROL DATADRAWINGS PN 3O21566129 NSN1560014736607JH APPL C141

• Department/Ind.Agency
• Subtier
• Office

One time repair of Modulators Band 4 Multiple NSNs 5865012261146EW PN 586R562H03 OR 5865011942417EWPN 586R562H01 OR 5865012211042EW PN 586R562H02 Band 5 Multiple NSNs 5865012023917EW PN 586R378H01 OR 5865012212927EW PN 586R378H02 OR 5865012261143EW PN 586R378H03 OR 5865012478798EW PN 586R378H04 Applicable to the ANALQ131 This a sole source requirement to International Enterprises Inc 50218 Government drawingsspecifications are not available Notes 22 26 apply Note B OMBUDSMAN All potential offerors should contact the buyerPCO identified above for additional information andor to communicate concerns if any concern 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

No Description Provided

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

This is a Request for Quotation RFQ These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued Solicitation Number F1SOLA01940100 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 3825 The small business size standard is 500 This solicitation consist of 4 line items Line Item 0001 ANRITSU Site Master5 MHz to 1200 MHz builtin DTF Commercial PN S113b or equal Line Item 0002 Precision Open Short Load DC to 4 GHz 42 db 50 Ohm Nm Commercial PN OSLN50LF manufactured by ANRITSU or equal Line Item 0003 Test Port Extension Cable armored15 meters DC to 35 GHz 50 Ohms Nm Nf Commercial PN 15NNF5015A manufactured by ANRITSU or equal Line Item 0004 Transit Case Commercial PN 760215a manufactured by ANRITSU or equal Delivery date is 1 Sep 00 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