Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

The following is a reprint of the synopsis originally published on 21899 Furnish all supervision labor materials and equipment necessary to renovate the US Courthouse and Federal Building in Williamsport PA This project consists of but is not limited to work in the following areas drywall doors HVAC plumbing electrical power and distribution lighting security systems builtin furniture and fixtures painting and finishing carpeting soundproofing and other associated work The estimated cost range for this project is between 75000000 and 2 million This is a metric project as drawings and specifications are prepared utilizing metric units Offers will be evaluated using source selectiongreatest value method outlined in the solicitation package based on the following evaluation factors 1 Past Performance 2 Key Personnel Qualifications and Organizational Chart as well as Price related factors A preproposal conference for the technical proposal will be conducted at the Federal Building GSA Conference Room on the 2nd Floor Williamsport PA on 31099 at 1000 am Please call Ms Kimberly De Sant at 215 6566115 to confirm your attendance This solicitation including any documents related to this procurement except as noted below will be available on the Internet only on or about March 1 1999 This solicitation will include several forms and drawings needed to submit a price proposal which are not available electronically Interested parties may request copies of these documents by FAXing their request to 215 6565955 Attn Kim De Sant It is the offerors responsibility to monitor this site for the release of the solicitation and any amendments Offerors are also responsible for downloading their own copy of the solicitation and amendments These documents will be in pdf format and may be accessed on a World Wide Web WWW server at httpepsarnetgov This site provides instructions for downloading the solicitation file Potential offerors downloading this solicitation shall notify the Contracting Officer by facsimile in order to be placed on the bidders list This procurement is UNRESTRICTED As a result a Price Evaluation Preference factor of 10 will be applied to the evaluation of all contractors price proposals except for HUBZone Small Business concerns The SIC CODE is 1542 This synopsis constitutes the synopsis of the PreInvitation Notice

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

No Description Provided

• 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 F0260499T0103 is issued as a request for quotation RFQ This solicitation document incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9709 This acquisition is reserved for small business SIC5122 Size Std500 employees Contract Line Item CLIN 0001 Mfr Abbott CellDyn Instruments PN 03H7901 DiluentSheath reagent for CD3200 CPT Quantity 49 EA Delivery 7 units per month to be delivered on the 24th of each month 24 March 99 through 24 September 99 CLIN 0002 Mfr Abbott CellDyn Instruments PN 03H7801 White blood cell reagent Quantity 35 EA CLIN 0003 Mfr Abbott CellDyn Instruments PN 03H8001 Hemoglobin reagent for CD3200 CPT Quantity 21 EA Delivery 3 units per month to be delivered on the 24th of each month 24 March 99 through 24 September 99 CLIN 0004 Mfr Abbott CellDyn Instruments PN 9922001 Diluent Quantity 7 EA Delivery 1 unit per month to be delivered on the 24th of each month 24 March 99 through 24 September 99 FOB Destination to Luke AFB AZ The provisions at FAR 522121 Instructions to OfferorsCommercial Items applies to this solicitation 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 522125 Contract Terms and conditions Required to Implement Statutes or Executive OrdersCommercial Items applies to this acquisition with addenda incorporating FAR clauses 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Handicapped Workers 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 bidders 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 wwwacqosdmilec or by calling 8883529333 Offers shall be submitted in writing and received not later than 430 PM local time 19 March 99 Direct any questions or concerns to A1C Joe Chapman at 602 8567168 or 602 8567179x234 Fax or email all proposals to 602 8563057 or joechapmanlukeafmil Please call to confirm receipt of all bids

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

General Services Administration is interested in leasing office space which must yield 9205 to 9665 occupiable square feet available for personnel furnishings and equipment The space will be occupied by Social Security Administration Unique Requirements Office and related space must be contiguous and on one level without being split by a public corridor Space should be highly visible and have easy access Ground floor space is preferrable Parking for 77 vehicles is required If onsite parking is not available secure employeevisitor parking facilities must be within 600 feet or two blocks whichever is less of the office and must be within commercial rates Regularly scheduled throughout the day public transportation must be available within 600 feet of the building entrance Lease Term 10 years 5 years firm Location Offered properties must be located in an area bounded by Highway 183 Airport Fwy on the north Beltline on the west Zang on the east and Kiest Blvd on the south Occupancy Date May 1 2000 Expressions of Interest Should Include The Following Building name and address Rentable square feet and rentable rate per square foot Method of measurement used to determine rentable square feet Common Area Factors for available space Name address and telephone number of individual to be contacted and evidence of authority to represent the owner Fax or Mail Information Before March 15 1999 to General Services Administration Public Buildings Service 7PTASSAVicki Moore 819 Taylor Street Room 12A11 Fort Worth TX 76102 FAX 8179787017 EMail vickimooregsagov

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier OFFICE OF THE SECRETARY
• Office 6913G6 VOLPE NATL. TRANS. SYS CNTR

Air Combat Command ACCContracting Squadron intends to issue a Request for Proposals Solicitation Number F4465099R0002 for the operations maintenance and support O M S of ACCs Primary Training Ranges This effort will include Electronic Scoring Sites Bombing and Gunnery Sites and three Electronic Combat sites currently operated by Air Force personnel The contract scope will be a centralized programmatically controlled contract with decentralized unit execution through unit Operations Group and Operations Support Squadron Commanders ACC is currently managing the range operations and maintenance performed under eleven contracts with fifteen separate sites independently managed at eight different bases There is a crucial need to gain efficiency in the management of the ACC ranges along with reducing the life cycle costs to meet projected budget cuts This will be setaside 100 for small business The SIC code is 8744 with a size standard of 20 million This will be a multiyear contract with a base period of 4 years and one option for 3 years It will be firm fixed price with cost reimbursable line items The anticipated release date for the RFP is 1 APR 99 with a due date of 4 May 99 The RFP will be made available only on the Electronic Posting System website at httpwwwepsgov Telephonic or written requests for this RFP will not be honored Once the solicitation is posted it is incumbent upon the interested parties to review this site frequently for updatesamendments to any and all documents Other information about this acquisition can be found at ACC CONS website at httpwwwaccafmilpubliclgConsLGCORangesRanges1htm Interested parties are encouraged to review draft documents currently on the ACC CONS website Interested parties should submit their company names mailing address point of contact phone number email address and business status large business small business small disadvantaged business small women owned business etc to Captain Ericksen at the email address below for inclusion on the official bidders mailing list BML Companies currently on the bidders mailing list for the draft PTR OM S acquisition must still request to be included on the final BML Questions about this acquisition should be sent to Captain Tim Klopfer Contract Manager Captain Lee Ericksen Contract Manager or Mr Richard Cannella Contracting Officer respectively

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

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