Contract

No Description Provided

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

100 Small Business SetAside Tool Kit ACFT NSN5180010451821 PN DMC 239A

• Department/Ind.Agency
• Subtier
• Office

Repair of the following items Item 0001 NSN 5998013613878EW PN 333244001 Noun 5A3 Card Ten 10 each to be repaired Item 0002 NSN 5998013813876EW PN 333247001 Noun Circuit Card Assembly Twelve 12 each to be repaired NSN 5998013813605EW PN 333256002 8 EACH NSN 5998013813314EW PN 33618001 6 EA NSN 5998013813239EW PN 333250002 20 EA NSN 5998013619961EW PN 333241001 6 EACH NSN 5996013647178EW PN 330386101 1 EACH 5996013930201EW PN 330386201 2 EACH NSN 5955013624598EW PN 330373101 8 EACH NSN 5998014342685EW PN 333329002 2 EACH NSN 5996013930199EW PN 330386301 4 EACH NSN 5998014395119EW PN 333618002 8 EACH NSN 5998013911310EW PN 3336200012 EACH 5998013857607EW PN 33332002 3 EA 5998013619288EW 333268001 12 EA 5998013931709EW 333271002 11 EA 5998013614987EW 333274001 8 EA 5998013614988 333277001 18 EA 5998013614989EW 333280001 10 EA 5955013632961EW 330096101 7 EA 5955013932385 330096201 4 EA Items applicable to ANALR56M system No technical or repair data is available Destination Robins AFB GA 31098 Delivery is 30 days after receipt of repairables Electronic procedures will be used for this solicitation See our WEB page at httppkecrobinsafmil To Lockheed Martin Fairchild Systems in Yonkers NY 10710 Justification Repair is accomplished by only one or a limited number of sources and no other type of supplies or services will satisfy agency requirements All potential offerors should contact the buyerPCO identified above for additional information and or to communicate concerns if any concerning this acquisition If your concerns are not satisfied by the contracting 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 in the the source selection process When appropriate potential offerors my contact Ombudsman Mr James Grant Chief Contracting Policy Division at 9129262604 Please be prepared to identify previous contracts made by you in an attempt to resolve your concerns See notes 22 23 73

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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 for 100 small business The Standard Industrial Classification code is S208 The size standard is 500 employees This RFQ contains one line item Line item 1 1 JB Furnish all materials equipment transportation and supervision for tree maintenance in the Family Housing Area of Holloman AFB NM in accordance with attached Statement of Work Quantities are as follows Trim Trees 60 each Remove Trees 16 each and Remove Stumps 4 each Inspection and Acceptance Holloman AFB Offeror 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

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4613 90 CONS PK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4613 90 CONS PK

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 This acquisition is set aside 100 for small business The Standard Industrial Classification code is 2452 The size standard is 500 employees This RFQ contains one1 line item Line Item 1 1 ea storage shed 10x12 feet tall barn style 12 feet high with two tone paint job double doors window on any side 1 roof vent MFG Tuff Shed or equal FOB Destination Acceptance destination Delivery to Holloman AFB NM 88330 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 GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

Notice of Export Control DataDrawings Applies Small Business SetAside WARNING DEVICE RADIATION PN 64F211483 NSN9905009459213 APPL XRAY SHOP

• Department/Ind.Agency
• Subtier
• Office