Contract

This solicitation is being issued to obtain offers for the operation of the Contractor Operated Civil Engineering Supply Store COCESS at Moody AFB GA Contractor to set up and maintain a store in a Government owned facility and will be responsible for furnishing Civil Engineering related supplies for use on Moody AFB Typical categories for supplies include electrical plumbing carpentry paint HVAC readymix concrete sand rock and gravel This solicitation will be unrestricted The Standard Industrial Classification SIC for this procurement is 5211 The contract will be for a basic period of one 1 year with up to two 2 option years the total contract will not exceed three 3 years This will be awarded as a Performance Price Tradeoff PPT in accordance with Federal Acquisition Regulation FAR Part 15 The evaluation factors shall be past performance and price No paper copies of this solicitation will be mailed The solicitation will be distributed on the Electronic Posting System EPS internet site at wwwepsgov only on or about 11 Jul 00 The COCESS Stock List CSL may be viewed on EPS via a PDFADOBE file For a free adobe reader visit wwwadobecom All amendments will be electronically posted as well A copy of the solicitation will be available for review at the Contracting Office 4380B Alabama Road Moody AFB GA This acquisition shall be solicited in accordance with FAR Part 12 Acquisition of Commercial Items The point of contact is Mr Roy Durham 912 2574704 The Contracting Officer is Mr K D Dawsey 912 2573465

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

NIH intends to procure on a sole basis to Professional Services for housekeeping services to additional assign areas within the Clinical Center The contractor shall provide cleaning services to assign areas totalling 175503 square feet This requirement will be obtained through a modification of NIH contract No N02CL00005 with Professional Services It is believed that Professional Services is the sole source for this requirement under the authority of FAR 63021 because of the continued services of the current contract for housekeeping services The period of performance will be for the duration of the contract no N02CL00005 Interested parties may identify their interest and capability to respond to requirement or submit proposals This notice of intent is not a request for competitive proposals However all proposals received within 45 days after publication of this synopsis will be considered by the government A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement

• Department/Ind.Agency
• Subtier
• Office

Furnish all labor materials and equipment necessary to unless otherwise noted to accomplish the specified cleaning tiling and grouting of the swimming pool located in building 99 at the US Coast Guard Training Center Yorktown Virginia This operation must be carried out in conformance with the specifications applicable drawings clauses terms and conditions of the contract and completed with 30 calendar days after delivery to contractor unless otherwise noted The work includes 1 Contractor shall first clean all tile in the pool with Trisodium Phosphate TSP and rinse using pressure wash The pool will then be acidwashed using 1 part acid to 3 parts water and rinsed using pressure wash 2 Contractor shall furnish new polymer modified sanded grout The grout shall be quick setting grout which will allow for full water immersion within five 5 days after installation The grout shall be equal to Mapei KER 700 series UltraColor polymer modified hydraulic tile grout The contractor shall take precautions to protect the existing expansion joint 3 Contractor shall use only the designated space on the pool deck as a storage area It shall be the responsibility of the contractor to provide adequate protection in areas where the work items of these specifications is to be accomplished The contractor is responsible for the cleanup of dirt and debris incidental to the contract work on a daily basis The contractor is responsible for that all of the Personal Protective Equipment PPE required is provided to their employees The contractor shall submit the following items for approval prior to starting work Submittal information shall include manufactures literature Material Safety Data Sheets MSDS andor a sample 1 New tile manufactures literature and sample 2 Mortar manufactures literature and MSDS 3 Grout manufactures literature and MSDS and color chart 4 Trisodium Phosphate TSP manufactures literature and MSDS 5 Acid manufactures literature and MSDS The contractor shall bid the project in two parts 1 Floor and walls of the pool white colored tile approximately 5000 SF and 2 Gutter system brown colored tile approximately 1000 SF The estimated cost of this procurement is less than 10000000 and is automatically reserved for small business concerns The applicable NAICS code is 561790 Small Business size standard is 50 million Anticipated solicitation issue date is 12 December 2000 with due date for receipt of quotes on 27 December 2000 Perspective contractors should contact the point of contact below to receive solicitation package

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

AC2ISRC and AFCEA Tidewater Chapter invite senior leaders from industry small business and academia to attend CAOCX Industry Day 67 February 2001 at the Langley Officers Club Langley AFB VA CAOCX represents the AF future vision for rapid research development and fieldinga testbed for facilitating the accelerated fielding of experiment proven technologies to the coalition C2ISR warfighter The event will include a oneday orientation and capabilityrequirements exchange held at the Langley Officers Club Langley AFB Virginia Wednesday February 7 2001 from 800 AM to 400 PM Event includes an overview of the AC2ISRCESC missions CAOCX Concept of Operations spiral development process coalition C2ISR requirements briefings a tour of the newly operational CAOCX facility continental breakfast lunch and snacks The goal of CAOCX Industry Day is to encourage commercial small business and academic innovation in partnership with the AF to bring needed technological advances in support of current and future coalition warfighter requirements Participation is requested by industry small business and academic leaders whose technology products or research support the command control intelligence surveillance and reconnaissance mission Attendees will be invited to return to Langley AFB in May 2001 to demonstrate their innovations at the CAOCX Symposium Invitees are also encouraged to participate in the Industry Day IceBreaker scheduled for Tuesday February 6 2001 from 500 PM to 700PM at the Langley Officers Club RSVP and preregistration requested NLT 23 Jan 01 For more information and registration fees visit URL or contact Capt Travis Ross at 757 7646729 travisrosslangleyafmil LINKURL wwwartiscorpcomafcea LINKDESC Visit this URL for the latest information about this notice EMAILADD travisrosslangleyafmil EMAILDESC Ross Travis J Capt AC2ISRCA62

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4890 HQ ACC AMIC

Maintenance of Ground support Equipment Transient Alert and Vehicles at Robins AFB GA

• Department/Ind.Agency
• Subtier
• Office

Contractor Operated Civil Engineer Supply Store COCESS at Little Rock AFB AR Requirement To purchase and provide Civil Engineering CE related materials ie electrical plumbing heating air conditioning and construction supplies for the CE squadron at Little Rock AFB AR Projected length of contract would be basic year 1 May 200130 Sep 2001 with four additional option years renewable on 1 October each year through 30 Sep 2005 Contractor would be required to work onsite LRAFB in a government provided facility adjacent to the Material Acquisition Section The store must be manned 8 hours a day Monday through Friday emergency response time outside of normal hours is 4 hours Contractor would be required to maintain an onhand bench stock of approximately 600 line items for immediate issue to CE craftsmen Capability must exist to provide timely acquisition and delivery of approximately 4000 additional nonbench stock items per year ranging from miscellaneous hardware to large capacity air conditioning unitschillers This procurement is being issued as a small business setaside This office proposes to issue RFP F0360201R0001 on or about 18 Dec 00

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4460 19 CONS PKA

No Description Provided

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

The proposed contract is for but not limited to the renovation Bldg 704 Work will consist of renovating selected portions of the building including restrooms with new restrooms and showers to be included In addition walls and doors will be relocated as part of this project All work shall be in strict compliance with specifications and drawings Magnitude of proposed project is between 250000 and 500000Issue date on or about 01 Jan 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 NAICS Code is 23332 and 275 million size standard This acquisition is unrestricted

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

No Description Provided

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