Contract

This is a combined synopsissolicitation for commercial items prepared in accordancewith 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 The solicitation number for this procurement is F0960701T0039 and is issued as a Request for Proposal This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 9724 Defense Acquisition Circular DAC 9113 and Air Force Acquisition Circular AFAC 964 The solicitation is 100 small business setaside The Standard Industrial Classification Code is 3511 The North American Industry Classification System is 333611 The small business size is 1000 The BID SCHEDULE shall be for Line Item 1 Hydro blaster cleaning system with diesel engine 5 GPM 3000 PSI oil fired trailer mounted system completed self contained with 525 gallon water storage 2 each 30 gallon soap tanks HP LP and soap hose reels soap pump with gun and wand application system part number 53000GHOTTMST or equal qty 2 DELIVERY Delivery is required by 30 days ARO and shall be delivered to 7196 Savannah RD Moody AFB GA 31699 POC Shawn Bittner at 2292576011 FOB POINT Destination Provision at FAR 522121 Instruction to Offerors Commercial Items applies to this acquisition Request for Proposal should be submitted and shall contain the following information SOLICITATION NUMBER TIME SPECIFIED FOR RECEIPT OF OFFERS NAME ADDRESS TELEPHONE NUMBER OF OFFEROR TERMS OF THE EXPRESSED WARRANTY PRICE ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS Proposal shall also contain all other documentation specified herein Signed proposals must indicate quantity unit price and total amount Offerors shall include a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation Offerors that fail to furnish the required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration PERIOD OF ACCEPTANCE OF OFFERORS The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation LATE OFFERS Request for Proposals or modification of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered EVALUATIONAWARD IAW FAR 522122 EvaluationCommercial Items the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror All offerors MUST BE CENTRAL CONTRACTOR REGISTERED CCR Information concerning CCR registration requirements may be viewed via the internet at httpwwwccr2000com or by calling the CCR Registration Centers at 18882272423 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER The listed FAR clauses apply to this solicitation and are incorporated by reference All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at httpfarsitehillafmil FAR 522124 Contract Terms and ConditionsCommercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items Pursuant to FAR Clause 522125 the following clauses are hereby incorporated by reference FAR 522223 Convict Labor EO 11755 FAR 522333 Protest After Award 31 USC 3553 and 40 USC 759 FAR 522198 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 15 USC 637 d2 and 3 FAR 5222226 Equal Opportunity EO 11246 FAR 5222235 Affirmative Action for Special Disabled and Vietnam Era Veterans 38 USC 4212 FAR 5222236 Affirmative Action for Handicapped Workers 29 USC 793 FAR 5222237 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era 38 USC 4212 FAR 522253 Buy American ActSupplies 41 USC 10 FAR 5222521 Buy American ActNorth American Free Trade Agreement Implementation ActBalance of Payments Program 41 USC 10 pubL103187 FAR 5224764 Preference for Privately Owned US Flag Commercial Vessels 46 USC 1241 FAR 5223233 Mandatory Information for Electronic Funds Transfer Payment FAR 522285 InsuranceWork on a Government Installation The following FAR Clauses apply if marked X x FAR 5221421 Descriptive Literature x FAR 52219 6 Notice of Total Small Business SetAside The Defense Priorities and Allocations System DPAS rating is C9E RESPONSE TIME REQUEST FOR PROPOSAL WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD MOODY AFB GA 31699 NO LATER THAN 200 PM EST ON 26 Apr 01 ALL PROPOSALS SHALL BE MARKED WITH REQUEST FOR PROPOSAL SOLICITATION NUMBER RECEIPT OF PROPOSAL DATE TIME AND PROJECT TITLE ON THE OUTSIDE OF THE PROPOSAL ENVELOPE FACSIMILE OFFERS WILL BE ACCEPTED CONTRACTING OFFICER LT JEFFREY A PESKE The point of contact for this solicitation is TSgt Miguel Lang 2292574721 2292572739 fax

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

This is a combined synopsissolicitation for commercial items prepared in accordancewith 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 The solicitation number for this procurement is F0960701T0038 and is issued as a Request for Proposal This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 9724 Defense Acquisition Circular DAC 9113 and Air Force Acquisition Circular AFAC 964 The solicitation is 100 small business setaside The Standard Industrial Classification Code is 5065 The North American Industry Classification System is 421690 The small business size is 100 The BID SCHEDULE shall be for Line Item 1 VHF Blade Antenna without gooseneck part 100120202 or equal qty 20 Line item 2 Gooseneck adapter part A31400842 or equal qty 10 Line item 3 Dual band UHFVHF man pack antenna 116420 MHZ part 103690205 or equal qty 50 Line item 4 Ca Assy KDU extension B part 105110704012 or equal qty 10 Line item 5 Lightweight handset H250U modified for RFI part 100751399 or equal qty 50 Line item 6 Heavyduty canvas bag part CW503PRC25 or equal qty 50 Line item 7 PRC117F OPR manual part 1051501094100 or equal qty 10 All part numbers are from Harris Corporation DELIVERY Delivery is required by 30 days ARO and shall be delivered to 7196 Savannah RD Moody AFB GA 31699 POC SrAmn Mcelyea Benjamin at 2292575166 FOB POINT Destination Provision at FAR 522121 Instruction to Offerors Commercial Items applies to this acquisition Request for Proposal should be submitted and shall contain the following information SOLICITATION NUMBER TIME SPECIFIED FOR RECEIPT OF OFFERS NAME ADDRESS TELEPHONE NUMBER OF OFFEROR TERMS OF THE EXPRESSED WARRANTY PRICE ANY DISCOUNT TERMS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS Proposal shall also contain all other documentation specified herein Signed proposals must indicate quantity unit price and total amount Offerors shall include a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation Offerors that fail to furnish the required representations or information or reject the terms and conditions of the solicitation may be excluded from consideration PERIOD OF ACCEPTANCE OF OFFERORS The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers unless another time period is specified in an addendum to the solicitation LATE OFFERS Request for Proposals or modification of proposals received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered EVALUATIONAWARD IAW FAR 522122 EvaluationCommercial Items the Government will award a purchase order resulting from this solicitation to the responsive responsible low offeror All offerors MUST BE CENTRAL CONTRACTOR REGISTERED CCR Information concerning CCR registration requirements may be viewed via the internet at httpwwwccr2000com or by calling the CCR Registration Centers at 18882272423 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER The listed FAR clauses apply to this solicitation and are incorporated by reference All FAR Clauses may be viewed in full

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

The government has a requirement to buy 48 tank trailers NSN 2330012459458QP PN CID23300112 and size 400 gallon normal capacity Length tow bar extended 140180 inches width 7080 inches height 5080 inches The tank mounted on trailers is intended for receiving vacuum pickup temporary storage ground transport and gravity draining of recoverable fuel

• Department/Ind.Agency
• Subtier
• Office

NSN 2990012505631 Muffler Exhaust to be manufactured in accordance with Coast Guard Drawing 259SCCB140WTGB100134 and Specification No P2590107 Rev B dated 1100 Quantity 4 ea Burgess Industries PN SPECIAL 16 DPSS A Quality Assurance Inspection by the Coast Guard will be required Contractor shall maintain an inspection system in accordance with ANSIASQC 9003 The inspection system shall be documented and available for review Hydrostatic Testing Weld Dimension Inspection and Welders Certifications will be required Delivery shall be FOB Destination USCG Engineering Logistics Center Baltimore MD 21226 All responsible and responsive sources are invited to express their interest and ABILITY to provide the abovedescribed items to Sue Wiedmann no later than May 11 2001 Contact Sue Wiedmann at 410 7626502 for quotation package All responsive and responsible sources may submit a quote which will be considered by this agency ATTENTION Minority WomenOwned and Disadvantaged Business Enterprises DBEs The department of Transportation DOT shortterm Lending Program STLP offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts Maximum line of credit is 500000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov See note 1

• Department/Ind.Agency
• Subtier
• Office

DRAWING NUMBER IS 259SCCB140WTGB10013 VICE 259SCCB140WTGB100134

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

The National Aeronautics and Space Administration NASA seeks offers from industry for the commercial development andor use of the International Space Station ISS The content of these offers need not be limited to engineering or research endeavors and may encompass a wide range of viable products and services developed as a result of the unique characteristics of the ISS and its supporting infrastructure including the Shuttle Proposed products or services could include the augmentation of the existing baseline space station system Prospective agreements will not be contracts or other agreements involving the payment of NASA funds to the partner Currently no public funds have been or are anticipated to be appropriated to NASA for allocation to these publicprivate partnerships NASA anticipates that the entrepreneurial offers and partnership arrangements will be unique with the specific responsibilities of NASA and the partner to be negotiated in a Space Act Agreement Successful partnership offers will involve the creation of new products and services related to the ISS flight or ground segments A wide range of partnership terms and conditions may be possible in cases where there is significant private investment and a clear public benefit As both the need and situation warrants NASA will provide selected partners the necessary access to NASA facilities personnel and technical information The commercial partner will be expected to bear the costs of transportation onorbit payload accommodations and resources However NASA has received statutory authority to waive all or part of these costs in the near term where there is strong potential that a particular commercial ISS activity will become selfsustaining Written offers will be evaluated and selected based on their overall value to the public and to NASA consistent with the evaluation factors found at the web site referenced below Offerors will be responsible for financing their contributions to the partnership with NASA To the extent proposed financing arrangements utilize innovative mechanisms such as public service sponsorships consideration of such offers may involve policy issues requiring review and concurrence of NASA and other Government entities NASA intends to update and reissue this notice biannually Therefore there is no specific due date for offers associated with this broad announcement NASA may conduct separate and parallel negotiations with multiple offerors NASA may select none or one or more offers for a formal agreement Submittal instructions and related information can be obtained at the following web site commercialnasagov Point of Contact Name Mark Uhran Title Director Space Utilization and Product Dev Div Phone 202 3582233 Fax 202 3584166 Email muhranhqnasagov

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4452 763 ESS

No Description Provided

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

Work consists of furnishing all plant labor equipment and materials and perform all work on real property required for the Simplified Acquisition of Base Engineer Requirements SABER contract Eielson AFB AK Clear AFS AK and remote locations supported by the Base Civil Engineer BCE This will be a firmfixed price indefinite deliveryindefinite quantity IDIQ construction contract The contract will list a wide variety of individual construction tasks as described in Volume II Technical Specifications The firmfixed price list for each individual task will be listed in the current RS Means database During the contract period the Base Civil Engineer will identify construction tasks required to complete each specific job and the Base Contracting Office will issue individual task orders to the contractor to complete those jobs The contractor will be required to furnish all materials equipment and personnel necessary to estimate plan design manage and accomplish the job Individual jobs will vary in size with the majority expected to be of a small to medium size The jobs will include tasks in a variety of trades to include but not limited to carpentry road repair roofing excavation interior and exterior electrical steam fitting plumbing HVAC sheet metal painting demolition concrete masonry and welding Projects will be in support of real property maintenance repair alteration andor new construction The performance period is one 1 base year with four 4 option years Multiple awards for this requirement will not be made The estimated contract magnitude is greater than 10000000 for base year and four option years The guaranteed base year minimum is 100000 Any option year awarded thereafter will have the same minimum guarantee The proposed procurement is reserved for certified 8a contractors having a bona fide place of business within the geographical boundaries of the SBA Anchorage Alaska District Office andor Joint Venture AgreementsJoint Ventures are allowable on competitive 8a setasides however SBA must receive the joint venture agreement prior to proposal date and approved before award of resulting contract If you are contemplating a joint venture on this project you must advise your assigned Business Opportunity Specialist BOS as soon as possible It is also recommended that the agreement be submitted as soon as practicable to ensure compliance with established regulations Any corrections andor changes needed can be made only when your BOS has adequate time for a thorough review before the proposal date NO CORRECTIONSANDOR CHANGES ARE ALLOWED AFTER TIME OF SUBMISSION OF PROPOSAL This will be awarded as a competitive 8a contract The applicable Standard Industry Classification SIC code for this acquisition is 1541 NAICS code is 233310 with a small business size standard of 275 million It is anticipated that the solicitation will be issued electronically on or about 04 May 01 on the Electronic Posting System EPS at wwwepsgov Paper copies are not available You must register on that site in order to receive notification of changes to the solicitation You will need the viewers for Microsoft Word doc Acrobat Reader pdf and SourceView svd to be able to view the solicitation documents These viewers can be downloaded off of the EPS website Please submit any question regarding the solicitation in writing at the site visit POC Rober S Miller Contract Administrator Phone 907 3775015 Fax 907 3772735 Email robertmiller2eielsonafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5004 354 CONS PK