Contract

This is a sole source 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 Number F0260499Q0152 is issued as a Request for Quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9709 This acquisition is unrestricted SIC 7379 Size Std 180 mil Contract Line Items CLIN 0001 1 EA Microsoft Premier Support computer support to include 200 technical account manager hours 100 incidents 4 support Ids I phone ID MSDN universal subscription unlimited web access and 1 TAM site visit Period of service Estimated 15 Mar 99 30 Sep 99 Basis of award award will be made to the lowestprice Offeror best demonstrating their ability to satisfy the technical capabilities of the items specified FOB Destination to Luke AFB AZ All prices shall include all Federal State and Local taxes The following FAR DFARS provisions and clauses applies to this solicitation FAR 522121 Instructions to OfferorsCommercial Items Far 522124 Contract Terms and Conditions commercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrderCommercial Items with addenda incorporating FAR clauses 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 5222241 DFARS 2522127001 Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clausess 2522257001 Buy American Act and Balance of Payment Program DFARS 2522047004 Required Central Contractor Registration MAR 1998 DFARS 2047304 Offers shall be submitted in writing and received not later than 430 PM local time 2 Mar 99 Arizona does not observe daylight savings time Direct any questions or concerns to Andrea Coleman at 602 8567179 X 242 All proposals may be faxed to 602 8563057 or mailed to 56th Contracting Squadron Attention Andrea Coleman 14100 W Eagle St Luke AFB AZ 953091217

• 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

THIS IS A SIMPLIFIED ACQUISITION STANDING PRICE QUOTE FOR 5130010453507 PULLING HEAD RIVETER IAW CHERRY DIVISION OF TEXTRON INCORPORATED PN H753A456 OR GBP PRODUCTS CORP PN 456MAX75354 OR EQUAL THE ESTIMATED ONE YEAR QUANTITY IS 219 EA THE BEGIN DATE IS 040199 END DATE 033100 THE NOTICE OF PROCUREMENT RESTRICTION WILL APPLY THE ABOVE NATIONAL STOCK NUMBER WILL BE SHIIPED TO A WAREHOUSE DISTRIBUTION CENTER BAR CODE MARKING IS REQUIRED THE FOLLOWING CLAUSES WILL APPLY DESTINATION INSPECTION 5223225 55221175 55221176 EFSS521D

• Department/Ind.Agency
• Subtier
• Office

Upgrade Plumbing and associated components throughout the Building as indicated in contract documents HOLC Building 320 First Street NW Washington DC PCNRDC67163 Cost Range 100000000 to 300000000 This solicitation is not setaside for small business However this procurement is being made under the Small Business Competitiveness Demonstration Program and Subject to a Subcontracting Plan under FAR 522199 The Drawings will be availabe for issuance on March 15 1999 The Bid Opening Date is April 13 1999 GSA is issuing this solicitation both electronically and in hard copies You may access this solicitation and attachments at internet address httpepsarnetgov This solicitation incorporates documents drawings which are not available electronically Interested parties may request copies of these documents by writing or visiting the General Services Administration Bid Room 7th D Street S W Room 1065 Washington DC 20407

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R00 SPECIAL PROGRAMS DIVISION

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office ITS/ NETWRK SVCS CONTRACT OPNS DIV1

This is to amend the CBD Notice for Solicitation Number GS11P98MJC0033 Please note contract number change The procurement is to provide Commercial Facilites Management Services at 2 Massachusetts Avenue Washington DC The contractor will provide all the management administrative and technical support for the accomplishment of the following services facilites management operation and maintenance of mechnicalelectrical equipment architecturalstructural and sustaining maintenancerepair janitorial sevice reimbursable services and utility work The Standard Industrial Classification SIC code for this acquisition is 8744 The initial contract period is for one 1 year and the US Government shall have the unilateral option to extend services for four 4 additional consecutive periods of one 1 year each GSA is issuing this solicitation only electronically onor about March 9 1999 Interested parties may access the solicitation at httpepsarnetgov This site provides instructions for downloading the solicitation file There will be no bidders list for this procurement The Bid Opening is scheduled for April 13 1999 Services under the anticipated awarded contract is scheduled to start August 1 1999 No bonding is required for the acquisition Note As SBA has accepted this requirement into the 8a program all interested 8a firms are encouraged to bid Please direct questions to Sherry Quashie 202 2053075 Please disregard the fax number listed under Point of Contact the correct fax number 202 7086838

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV

THIS IS A SIMPLIFIED ACQUISITION REQUEST FOR STANDING PRICE QUOTE 365 DAYS FOR 5110005967164 5110008786519 AND 5110002222708 Pliers Diagonal Cutting Begin date of standing price quote 031199 End date 03102000 All tools must be manufactured domestically BAR CODE MARKING IS REQUIRED The following clauses will apply SOURCE INSPECTION 522462 55221173 55221174 55221176 and 55224670

• Department/Ind.Agency
• Subtier
• Office