Contract

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 issued Reqt is for 100 each NSN 1560NCC621784LG Truss Mount Repair Kit Part Number 8004982 Required delivery 15 Sep 00 to FB2065 WRALC acceptance and FOB point origin Source Fatigue Technology Seattle WA 98138 CAGE code is 51439 This request for quotation RFQ and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9719 The following provisions apply 5221115 522121 522123 Offerors include a completed copy of this provision 522124 and 522125 which includes 5222221 5222226 5222235 5222236 and 5222237 DPAS Rating A1 Evaluation will be by price analysis CBD note 22 applies Offers due 0400 pm EDT 24 Aug 00 to WRALCLBKA 265 Ocmulgee Ct Robins AFB GA 310981647 or fax to 9129267355

• Department/Ind.Agency
• Subtier
• Office

The Health Resources and Services Administration URSA intends to negotiate on a sole source basis with the School of Dentistry University of Texas Health Science Center at San Antonio San Antonio Texas The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6302 Circumstances Permitting Other Than Full and Open Competition and FAR Part 13 Simplified Acquisition Procedures This is a notice of intent not a request for proposals The purpose of this project is to develop a strategic plan for establishing a viable community oral health infrastructure in the State of Texas to develop community oral health professional education training and leadership opportunities in Texas and enhanced dental public health and community health accessibility to the under served and disadvantaged Texans The School of Dentistry of the University of Texas Health Science Center at San Antonio will provide the planning implementation partnering and networking and meeting planning and coordination services for the actions required to carry out this study The period of performance is 48 weeks The closing date will be on August 23 2000 The contact person for this acquisition is Sandra E Estes GABDGPMOMPSHRSA Parklawn Building 5600 Fishers Lane Room 13A19 Rockville MD 208575600 FAX 3014438254 The electronic mailing address is sesteshrsagov Telephone requests will not be honored Cite solicitation 00BHPRA230502

• Department/Ind.Agency
• Subtier
• Office

This modification is to add the quantities to line items one and twoLine Item 0001 Qty 10 each Line Item 0002 Qty 5 each

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

MARK YOUR CALENDARS FOR MONDAY AUGUST 14 2000 The General Services Administrations Office of Enterprise Development and the Federal Supply Service FSS are pleased to announce its TEN CITY TOUR 2000 for small minority hubzone veteran and womenowned businesses interested in learning how to become a Federal Supply Schedule Contract Holder The General Services Administration GSA purchases a broad range of goods and services for the entire Federal Government GSAs Federal Supply Service Schedules Program is a 104 billion program and recognized as the preferred source of supply by DOD and most civilian agencies By attending this indepth workshop you will obtain useful information from GSA experts on how to prepare a successful offer to become a GSA Federal Supply Schedule contract holder Seattle Hilton Hotel 1301 Sixth and University Seattle WA 98101 Registration 800 830 am Workshop 830 am 1200 pm Registration Fee 15 at the door CASH ONLY RSVP via email to shauntadudleygsagov yolandakinggsagov or elizabethiveygsagov Seating is limited register NOW

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

This is a Request for Quotation RFQ No EDI FACNET solicitation will be issued This announcement constitutes 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 3993 The size standard is 500 employees This RFQ contains seven 7 line items Line item 1 2500 ea PENCIL TOP ERASERS Fire Related Objects Assorted MFR ROSS INDUSTRIES INC PN 225F or equalLine item 2 1000 ea FIRE CRAYONS 4 crayons in package with fire safety messages on crayon label MFR ROSS INDUSTRIES INC PN FCRA or equal Line item 3 1000 ea PLASTIC 12 RULER White with red inscription unbreakable Inscription to read Holloman Fire Department Make It A Rule Practice Fire Safety MFR ROSS INDUSTRIES INC PN 580 or equal Line item 4 2000 ea PENS Retractable ball point with red and white barrel with red lettering Inscription to read Support Your Base Fire Departments Fire Safety Program Holloman AFB NM MFR ROSS INDUSTRIES INC PN PF1 or equal Line item 5 1000 ea OVEN MITT 10 x 8 White with red lettering and pot emblem on one side assorted prints on other side Inscription to read Compliments Of Your Base Fire Department Holloman AFB NM MFR ROSS INDUSTRIES INC PN 292 or equal Line item 6 1000 ea LITTERBAGS Yellow with red and black print depicting directions and pictures of what to do in case of fire Inscription to read Holloman Air Force Base Fire Department MFR ROSS INDUSTRIES INC PN FST 248 or equal Line item 7 15 ea CLASS PACK Class pack includes 1 childs fire hat 1 16 page coloring book 1 sticker sheet with badge 1 6 bookmark 1 2 sided membership card 1 2 sided award certificate MFR ROSS INDUSTRIES INC PN SP180 or equal If bidding or equal include product specifications FOB Destination Acceptance Destination Delivery to Holloman AFB NM Offerors shall 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 Offerors are required to be registered in the Central Contractor Registration database CCR Facsimile quotes will be accepted at 505 5722107 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 These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued Solicitation Number F2965100Q0562 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 5078 The small business size standard is 100 This solicitation consist of 1 line items Line Item 0001 1 Each KOLPAC Walkin Refrigerator out side storage only Model PC95MOP or equal Dimensions 9 8 x 9 8 x 7 6 High With Galvaune interior and exterior finish smooth aluminum floor outside locking bar and membrane roof 1 HP Med temp precharged remote with 10 of lines Air cooled hermetic outdoor ambient pkg refrigerant R22 Voltage 208230 60 3 Compressor 115V 1 evaporator Amps compressor 77 unit cooler 42 Shall include at least 5 year compressor warranty Delivery date is 15 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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 18Aug 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Machine sewing Verticle axis hook reverse feed safety clutch high speed post feed single needle drop feedneedle feed compound feed lockstitch machine 3000 stitches per minute reverse stitching mechanism 7 post height mfgConsew PN238R1 Or equal

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