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

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

Air Combat Command ACC is serving as the lead MAJCOM in acquiring services to support the HH60G PAVE HAWK helicopter T1 HAVE CSAR MOD ACC anticipates awarding a sole source contract to Engineering Development Labs at Hurlburt Field FL IAW FAR 63021 and 10 USC 2304c1 The contractor shall provide complete technical services for all maintenance engineering activities necessary to maintain correct deficiencies rehost software switch Group A wiring during aircraft swap out support mission planning and program any support equipment including the Digital Transfer Module DTM Fujitsu 2300 knee top computer ELMO Multi Mission Advanced Tactical Terminal MATT SurvivorThreat Electronic Notation ELNOT and Grenadier Brat GB necessary for the HH60G PAVE HAWK helicopter T1 HAVE CSAR MOD in Operation Northern Watch and Operation Southern Watch The period of performance will cover a oneyear base period with two oneyear options The place of performance is at various locations in Turkey and Kuwait The government expects to make award on or about 15 Aug 01 with a performance start date of 1 Oct 01 This action will be issued as a Request For Proposal RFP on or about 9 Jul 01 Interested parties should respond to this office NLT 20 Jun 01 via email to this office The government plans to use the Internet and email as the primary means of disseminating and exchanging information Hard copies will not be made available The applicable North American Industry Classification System NAICS is 336413 Responses and all questionscorrespondence for this requirement should be sent to patrickgateslangleyafmil

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

No Description Provided

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

Lease vehicles This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 and 135 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 F7425F111302 is issued as a Request for Quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9726 This solicitation is setaside for all small business concerns The North American Industry Classification System NAICS code is 532112 The item description is as follows Nonpersonnel Service to provide all personnel equipment tools materials supervision other items necessary to provide the following lease of 2 vehicles for one year with a six month option The vehicles shall have the following minimum requirements midsize sedan four door ABS AMFM stereo dual airbags automatic transmission cloth seats four cylinder air conditioning white in color Bid items are as follows CLIN 0001 01 Jul 01 30 Jun 02 02 each vehicles Monthly Rental Base year quantity 12 months CLIN 0002 01 Jul 02 31 Dec 02 02 each vehicles Monthly Rental First Option period 6 months Lease will include an extended service plan covering all manufacturers recommended scheduled oil and lubrication changes tire rotations repair and replacement of wear items etc Lease price shall include at least 15000 miles per year All emergency repairs or services shall be the responsibility of the contractor All gasoline will be the responsibility of the Government The lease payments shall include all fees including registration processing and extended service plan No advance payments will be authorized Price quotes shall be submitted by 300 pm Pacific 10 Jun 01 to 56th Contracting Squadron 14100 W Eagle Street Luke AFB AZ 85309 attention SSgt Mike Foster Price quotes may be sent by facsimile at 623 8563447 or via email preferred to mikefosterlukeafmil The following provisions and clauses can be viewed through Internet access at the Air Force FAR Site httpfarsitehillafmil In accordance with FAR 522521 Solicitation Provisions Incorporated by Reference and FAR 522522 Clauses Incorporated in Reference the following provisions and clauses are incorporated by reference FAR 522121 Instruction of OfferorsCommercial Items with the following technical description of the items being offered in sufficient detail to evaluate compliance with the requirement of the solicitation ie product literature the terms of any expressed warranty price and any discounts and delivery times FAR 522122 Evaluation of Commercial Items award will be made to the offeror whose proposal represents the best value to the Government The Government intends to award to vendor who submits proposal representing the overall best value to the Government Evaluation factors are price delivery and past performance The offeror shall submit with the proposal the names and points of contact of three 3 recent lease agreements with other businesses or Governmental agencies The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced Evaluation of options shall not obligate the Government to exercise the optionsOFFERORS MUST INCLUDE WITH THEIR PROPOSALS A CURRENT COMPLETED COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS FAR 522124 Contract Terms and ConditionsCommercial items applies to this solicitation FAR 522125 Contract Terms and Conditions Required to Implement Statues or Executive OrdersCommercial items applies to this solicitation The following clauses also apply to this solicitation FAR 522021 Definitions FAR 522033 Gratuities FAR 522035 Covenant Against Contingent Fees FAR 522037 AntiKickback Procedures FAR 522044 PrintingCopying Double Sided on Recycled Paper FAR 522084 Vehicle Lease Payments FAR 522085 Conditions of Leased Vehicles FAR 522086 Marking of Leased Vehicles FAR 522087 Tagging of Leased Vehicles FAR 522175 Evaluation of Option FAR 522178 Option to Extend Services FAR 522179 Option to Extend the Term of the Contract FAR Part 522196 Notice of Total Small Business SetAside FAR 5222221 Prohibition of Segregated Facilities FAR 5222226 Equal Opportunity FAR 5222235 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era FAR 5222236 Affirmative Action for Workers with Disabilities FAR 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era FAR 5222313 Certification of Toxic Chemical Release Reporting FAR 5222314 Toxic Chemical Release Reporting FAR 522251 Buy American Act Balance of Payments ProgramSupplies FAR 522288 Liability and Insurance Leased Motor Vehicles FAR 522431 Changes FAR 5223233 Payment by Electronic Funds Transfer DFAR 2522047004 Required Central Contract Registration For solicitations after 1 Jun 98 all contractors are required to be registered in the Central Contractor Registration CCR for award If not already registered you should immediately register In order to register the contractor must have a DUNS number available at 800 3330505 Registration via the Internet may be accomplished by calling 18882272423 or via the Internet at httpccr2000com Contact SSgt Mike Foster mikefosterlukeafmil at 6238567179 x 231 or Contracting Officer Mr Doug Janders dougjanderslukeafmil at 623 8567179 x 270 for information regarding this combined synopsissolicitation

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

The work shall consist of furnishing all plant labor equipment materials and supervision to complete construction work under Project No PQWY 0210051 entitled Multi Cube Storage Facility Phase I at McChord AFB Washington Work includes l Provide new lighting system for Buildings 352 and 355 2 Provide new architectural work for Buildings 352 and 355 to include replace overhead doors doorframes headers and necessary hardware repaint interior and exterior facilities repair roof replacing all existing gutters downspouts and mounting hardware repair interior floor for cracks or holes clean and seal entire floor The magnitude of construction is between 100000 and 500000 The applicable SIC Code is 1541NAICS 23331 The Small Business Size Standard is 275 Million In conformance with FAR 191300 this acquisition is being considered for Hubzone setaside If your firm is Hubzone certified and intends to propose on this acquisition please provide the following information to the Contracting Officer not later than ten 10 days after the publication of this notice 1 SBA certification of Hubzone eligibility 2 Capability statement of your firm and 3 a positive statement that your firm intends to propose on this acquisition Based on response the Contracting Officer will make a determination if there is not a reasonable expectation of adequate competition the acquisition will be conducted under full and open competition procedures The period of performance is 150 calendar days with on site performance limited to 90 consecutive calendar days While funds are not currently available within the Air Mobility Command to fund this project we anticipate funds will become available by 16 Nov 01 If current fiscal year FY 01 funds become available contract award will be made no later than 30 Sep 01 If FY 01 funds are not available this project will be funded with FY 02 funds We expect to have FY 02 funding by 16 Nov 01 The solicitation will be available for download from the Internet by accessing the governmentwide electronic Posting System website at httpwwwepsgov Issuance of the solicitation will be on or about 28 Jun 01 with the closing date for receipt of proposals on or about 30 Jul 01

• Department/Ind.Agency
• Subtier
• Office

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 quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED The solicitation number for this procurement is F0960701T0059 and is issued as a Request for Quotation This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular FAC 9727 Defense Acquisition Circular DAC 9113 and Air Force Acquisition Circular AFAC 964 The solicitation is unrestricted For informational purposes The Standard Industrial Classification Code is 3537 The North American Industry Classification System is 332439 The small business size is 500 The BID SCHEDULE shall be for Line Item 0001 ISU70KC Mobility Bins 4 way with Hazmat Panels Part 56150032 or equal qty 8 manufacture is AAR Cadillac DELIVERY Delivery is required by 30 days ARO and shall be delivered to 7196 Savannah RD Moody AFB GA 31699 POC LT Gingrich at 229 2577481 FOB POINT Destination Provision at FAR 522121 Instruction to Offerors Commercial Items applies to this acquisition Request for Quotation 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 Quote shall also contain all other documentation specified herein Signed quotes 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 Quotations or modification of quotes 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 Deviation Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items Deviation 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 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 FAR 52219 6 Notice of Total Small Business SetAside The Defense Priorities and Allocations System DPAS rating is C9E RESPONSE TIME REQUEST FOR QUOTATION WILL BE ACCEPTED AT THE 347 CONTRACTING SQUADRON LOCATED AT 4380B ALABAMA ROAD MOODY AFB GA 31699 NO LATER THAN 200 PM EST ON 16 Jun 01 ALL QUOTES SHALL BE MARKED WITH REQUEST FOR QUOTATION SOLICITATION NUMBER RECEIPT OF QUOTATION DATE TIME AND PROJECT TITLE ON THE OUTSIDE OF THE QUOTATION 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

SUBJECT SOLICITATION IS HEREBY CHANGED FROM SMALL BUSINESS SETASIDE TO UNRESTRICTED

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

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4610 30 CONS PK