Contract

The following items are contingent upon the availability of funds for Fiscal Year 2000 ending 30 Sep 00 Prices must be good through 30 Sep 00 Quote FOB point shall be Destination and reference the line item in your offer Contractor shall be Central Contractor Registered CCR Indicate if items are on a General Services Administration GSA or any other Government contract or if they are open market LINE ITEM 0001 3 each computer to include Pentium II400 mhz 121 TFT active color LCD 64MB RAM 6 GB hard drive 144 floppy drive two PCMCIA slots built in 16 bit sound card with stereo speakers built in touch pad pointing device two high speed serial ports external VGA and keyboard port auto switch AC adapter deluxe carrying case Windows 98 backlit keyboard vehicle mount vehicle docking station 1032vdc vehicle adapter Computing Solutions No Part Number or equal LINE ITEM 0002 1 each software OROS EasyABC with Connect ABC Technologies Inc No Part Number or equal LINE ITEM 0003 1 each projector multimedia portable 800x600 SVGA 800 ANSI lumens 3M Brand Part Number MP8635 or equal LINE ITEM 0004 1 system to include the following 1 each video recorder 24 hour real time Sanyo Part Number SRT6000 or equal 7 each VHS takes high grade TDK Part Number T120 or equal 2 each motorized zoom lens with spot filter 880MM FL2 auto iris Sanyo Part Number H10Z0812AMS or equal 1 each video amplifier post equalizing Pelco Part Number EA2010 or equal 1 each camera 12 CCD Sanyo Part Number VCB3524 or equal include cost if any for assembly of the system NOTE Offers must include any applicable state or other taxes If there are any questions direct them by email to carolcherapanlukeafmil

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

The sysnopsis for a Commercial Travel Office at McChord AFB WA is hereby cancelled

• Department/Ind.Agency
• Subtier
• Office

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 INSTALLER ORIFICE TUBE PN AF DRWG872387110 NSN 5121006792923 2 EA APPL C141 ACFT

• 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 issued This solicitation No F0260400T1020 is issued as a request for quotation RFQ This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9714 This acquisition is 100 Small Business Set Aside SIC 3482 Size Std 1000 employees CLIN 0001 Bullet Frangible 9 millimeter Stick Number RA9DF Quantity 20000 ea CLIN 0002 Transportation two 2 armed drivers with satellite tracking system as required by federal regulations Government will provide specific requirements for the armed guards and transportation as required The provisions at FAR 522121 Instructions to OfferorsCommercial Items applies to this solicitation The provisions at FAR 522122 Evaluation Commercial Items applies to this solicitation for the purposes of this clause the blank is completed as follows a The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation will be most advantageous to the Government price and other factors considered A written notice of award or acceptance of an offer mailed or other wise furnished to the successful offeror within the time for acceptance specified in the offer shall result in a binding contract without further action by either party Before the offers expired time the government may accept an offer whether or not there are negotiations after its receipt unless a written notice of withdrawal is received before award Offerors shall include with the submission of their offer a completed copy of the provision at FAR 522123 Offeror Representations and CertificationsCommercial Items The clause at FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition The clause at FAR 5223218 Availability of Funds applies to this solicitation The clause at FAR 522125 Contract Terms and conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition 522198 Utilization of Small Business Concerns 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 5223233 Payment by Electronic Funds Transfer Central Contractor Registration The provisions at DFARS 2522237002 Safety Precautions for Ammunition and Explosives applies to this solicitation The clause at DFARS 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisitions of Commercial items applies to this solicitation with addenda incorporating DFARS clauses 2522257001 Buy American Act and Balance of Payment Program To be considered for award offerors must also comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email to ronrileylukeafmil and received not later than 400 PM local time 23 September 2000 Direct any questions or concerns to SSgt Ron Riley at 623 8567179x269 or email at ronrileylukeafmil

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

SIC Code 3499 High Impact Crash BeamThis is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice Funds are currently not available for this procurement However you are requested to provide your best price for the listed items Should funds become available you will be notified of contract award Request reply not later than COB 25 Sep 00 This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466600Q0041 is issued as a Request for Quote using Simplified Acquisition Procedures Noun Four Post High Impact Crash Beam SIC 3499 Model SEMA4 Quantity 3 each Description Four Post High Impact Crash Beam hinged 4 inch tubular steel with internal cable reinforced crash beam arm Arm rotates and is secured by a set of high impact end posts Can be secured in either open or closed position Capable of stopping a 10000 pound vehicle at 30 MPH equipped with a manual hydraulic hand pump for barrier arm operation Single push button control system for automatic operation Contact Gary Metcalf phone 530 6343370 email GaryMetcalfbealeafmil The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statutes or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor Registration CCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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

SIC Code 3949 Pool EquipmentThis is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice Funds are currently not available for this procurement However you are requested to provide your best price for the listed items Should funds become available you will be notified of contract award Request reply not later than COB 25 Sep 00 This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466600Q0051 is issued as a Request for Quote using Simplified Acquisition Procedures Noun Ultra Max Pool Vacuum PN 26075 Quantity 2 each Description Infrared remote 30 wide vacuum 120 cord wireless remote filter 10000 gallons an hour 11024 volt transformer Noun Aquakart pool vacuum cart PN 26080 Quantity 2 each Noun Filter Bags for Ultra Max Vacuum PN 498100 Quantity 8 each Noun KDI Paragon Lookout Chair PN 37162 Quantity 2 each Description One step 360 degree swivel chair fiberglass seat welded stainless steel 40x38 fiberglass slip resistant top Noun Deck StorAWay equipment Storage PN 51080 Quantity 3 each Description Heavy Duty ABS plastic with UV stabilizer and fiberglass base fullheight lockable door self draining shelves ventilation holes 4 locking swivel casters Color Blue Noun Insulated Floating Pool Cover PN 84010 Quantity 1 each Description 12x12 mesh 3500 sq ft weighted edges uv stabilized polythylene of 18 thick closed cell 2lb density foam 5 year warranty Noun 17 Storage reel triple for pool cover PN 85120 Quantity 1 each Description All welded reels constructed of 190 OD x 120 wall thickness tubing type 304 stainless steel 24 diameter hand wheels six 950lb casters 10 year warranty Noun Marlin Waterslide PN 65035 Quantity 1 each Description 27 UV stabilized polyethylene safety tub handrails and frame double coated with powder blue over 10 gauge steel removable side supports Color Blue frame with yellow safety tub Noun Wheel Assembly PN 65042 Quantity 2 each Noun Water Activation Hookup for Marlin Waterslide PN 65060 Quantity 1 each Contact Gary Metcalf phone 530 6343370 email GaryMetcalfbealeafmil The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statutes or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor Registration CCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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

SIC code 3711 Amphibious VehicleThis is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice Funds are currently not available for this procurement However you are requested to provide your best price for the listed items Should funds become available you will be notified of contract award Request reply not later than COB 25 Sep 00 This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466600Q0056 is issued as a Request for Quote using Simplified Acquisition Procedures Noun Amphibious Vehicle SIC 3711 Manufacturer Argo Inc Model Bigfoot 6x6 Quantity 3 each Description 6 wheel all terrain vehicle seats 2 people 18 HP 500 cc 4 cycle engine electronic ignition 700lb load capacity 25 tires full skid plate and trailer hitch Contact Gary Metcalf phone 530 6343370 email GaryMetcalfbealeafmil The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statutes or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor Registration CCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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

SIC Code 3599 Ski Tuning EquipmentThis is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice Funds are currently not available for this procurement However you are requested to provide your best price for the listed items Should funds become available you will be notified of contract award Request reply not later than COB 25 Sep 00 This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466600Q0059 is issued as a Request for Quote using Simplified Acquisition Procedures Noun Wax Jet 55 Description Hot wax belt waxer 13x28 Scotch Brite belt 13 wide aluminum drum contact wheel infra red heater 18 HP motor direct drive 115 volt Quantity 1 each Noun Micro 71 Ski Tuning Machine Wintersteiger Sports Description 3 rollers stone grinder Quantity 1 each Contact Gary Metcalf phone 530 6343370 email GaryMetcalfbealeafmil The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statutes or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor Registration CCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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

SIC Code 3861 BorescopeThis is a combined synopsis solicitation for a commercial item prepared in accordance with Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice Funds are currently not available for this procurement However you are requested to provide your best price for the listed items Should funds become available you will be notified of contract award Request reply not later than COB 25 Sep 00 This announcement constitutes the only solicitation a written solicitation will not be issued Solicitation F0466600Q0060 is issued as a Request for Quote using Simplified Acquisition Procedures Noun Borescope and Accessories Manufacturer Olympus Model ILV6AM2D3 Item 7030AD3 Quantity 1 each Description Weight 9 lbs 21Wx19Hx85D 7030 ILVC1 System Case 1383BA ILVC1 light source 1267GDB IV6A CCU 4558 DSM2 4572D OVD3 LCD 1267GDAB cable 1267GDAC cable 7030CBL cable set 4572CCAOVD2B cable 1267GI CCU power cable Accessories Model Number IV6C620 Item 1271A 60mm diameter std optical adapter AT80DNFIV6C6 DOF 10mminfinity Model Number Stereo Side View Tip Adapter Item 127SS DOF 6492mm Range 630mm Model Number Stereo Direct View Tip Adapter Item 1272SD DOF 6570mm Range 730mm Contact Gary Metcalf phone 530 6343370 email GaryMetcalfbealeafmil The following FAR provisions and clauses are applicable to the procurement and are hereby incorporated by reference 522121 Instructions to OfferorsCommercial Items 522122 Evaluation Commercial Items 522123 Offerors Representations and CertificationsCommercial Items 522124 Contract Terms and Conditions Commercial Items 522125 Contract Terms and Conditions required to Implement Statutes or Executive OrdersCommercial Items Additional Contract Terms and Conditions applicable to this procurement are DFAR 2522127000 Offeror Representations and Certification 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items 2522047004 Required Central Contractors Registration 2522327009 Electronic Funds Transfer CCR Note Any prospective contractor must be registered in the Central Contractor Registration CCR to be eligible for award Registration requires applicants to have a DUNS number Registration may take up to 3 weeks Phone Dun Bradstreet 18003330505 for DUNs number Phone Central Contractors Registration 18886253272 for CCR application May also access CCR at httpccredidisamil

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