Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

The work shall consist of furnishing all plant labor equipment materials and supervision to complete construction work under Project No PQWY 012017 entitled RODEO02Repair Floors Hangars 3 and 4 at McChord AFB Washington This project consists of two separatelyphased floor coating replacement projects within Hangar 3 and Hangar 4 The estimated area of each hangar bay to receive new coating is 65000 square feet Work in Hangar 3 includes preparing floor to receive new chemical resistant urethane by means of surface preparation application of prime and multiple CRU top coat for a total system thickness of 8 to 12 MDFT Application shall include new urethane striping and markings as indicated Work in Hangar 4 includes preparing floor to receive new 100 solids multipurpose two component epoxy MPE by means of surface preparation and application of a single MPE overcoat for a total coating system thickness of 15 to 20 MDFT Application shall include new urethane striping and markings as indicated The magnitude of construction is between 100000 and 500000 The applicable SIC Code is 1799NAICS 23599 The Small Business Size Standard is 115 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 90 calendar days with 45 calendar days allowed for each hangar 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 Federal Business Opportunities web site at httpwwwepsgov Issuance of the solicitation will be on or about 26 Jul 01 with the closing date for receipt of proposals on or about 27 Aug 01

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

No Description Provided

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

No Description Provided

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

The Internal Revenue intends to procure Local Access Transport Area LATA services for the IRS Detroit Computing Center Detroit Michigan 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 The Request for Proposal RFP number is TIRNO01R00032 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9726 This is an unrestricted acquisition the NAICS code is 51333 the small business size standard is 1500 employeesThe following constitutes the RFPs requirements by Contract Line Item Numbers CLIN 0001 Integrated Services Digital Network ISDN qty 3 ea unit price total monthly amount CLIN 0002 Digital Service 1 DS1 qty 3 ea unit price total monthly amount CLIN 0003 End User Common Line Charge EUCL qty 3 ea unit price total monthly amount CLIN 0004 Telephone Numbers qty 1500 ea this includes an additional block of 100 numbers unit price total monthly price CLIN 0005 Local Message UsageService Charges qty 45000 ea unit price total monthly amount CLIN 0006 Alternate Routing NSAR Service qty 100 ea unit price total monthly amount CLIN 0007 Complex Line Port Service Charge qty 3 ea unit price total monthly amount CLIN 0008 411 Directory Assistance Service Charge unit price CLIN 0009 911 Operator Assistance Service Charge Unit Price CLIN 0010 Interzone Service Charge unit price and CLIN 0011 Long Distance Service charges from Other Carriers The period of performance shall be for a base year plus four oneyear options The FOB point is the Detroit Computing Center 985 Michigan Ave Detroit MI The contract will be a firmfixed price contract with economic Price Adjustment Minimum requirements SecondaryRedundant Dual Central Office The provision at FAR 522121 Instructions to OfferorsCommercial Items applies t this acquisition The provision at FAR 522122 EvaluationCommercial Items applies to this acquisition The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to this solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers 1 technical capability of the item offered to meet the Government requirement 2 price and 3 past performance Offerors shall include a completed copy of the provision at FAR 522123 Offerors Representations and CertificationsCommercial Items with its offer The clause at 522124 Contract Terms and ConditionsCommercial Items and clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executives OrdersCommercial Items applies to this acquisition The following additional FAR clauses cited are applicable to this acquisition 1 522036 Restrictions on Subcontractor Sales to the Government with Alternate I 41 USC 253g and 10 USC 2402 2 5220310 Price or Fee Adjustment for Illegal or Improper Activity 41 USC 423 3 522198 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns 15 USC 637 d2 and 3 4 5222226 Equal Opportunity EO 11246 5 5222235 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 38 USC 4212 6 5222236 Affirmative Action for Workers with Disabilities 29 USC 793 7 5222237 Employment Reports of Disabled Veterans and Veterans o the Vietnam Era 38 USC 351 et seq 8 5222241 Service Contract Act of 1965 As amended 41 USC 351 et seq 9 5222243 Fair Labor Standards Act and Service Contract ActPrice Adjustment Multiple Year and Option Contracts29 USC 206 and 41 USC 351 et Seq 10 5223218 Availability of Funds 11 522179 Option to Extend the Term of the Contract and 12 5223233 Payment by Electronic Funds Transfer Central Registration 31 USC 3332 The following Invoice Requirements are applicable to this acquisition as follows a Invoices shall be submitted in an original and two 2 copies to the Government office designated each month b To constitute a proper invoice the invoice must include the following information andor attached documentation 1 Name of the business concern and invoice date 2 Contract number 3 Description price and quantity of telephone services delivered or rendered 4 Payment terms 5 Name where practicable title phone number and complete mailing address of responsible official to whom payment is to be sent In addition a Monthly Summary Report of Billed Charges shall be submitted for the each month The contractor shall furnish the COTR and the Administrative Contracting Officer ACO a summary report stating the total billed charges for the month The total dollar activity for the month shall be broken down in accordance with the pricing schedule In addition the following provision titled Pricing of Adjustments is applicable to this acquisition When costs are a factor in any determination of contract price adjustment pursuant to the clause of this contract entitled Changes or any other clauses of this contract such costs shall be in accordance with the contract cost principles and procedures in Part 31 of the Federal Acquisition Regulation 48 CFR Part 31 in effect on the date of this contract Defense Priorities and Allocations System DPAS and assigned rating is not applicable to this acquisition Offers due to the Contracting Office at the address shown above by NLT 400 pm EST on the 8092001

• 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 quotations are being requested and a written solicitation will not be issued F73S0370220100 is being issued as a Request for Quotation which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 9727 This acquisition is reserved for small businesses in accordance with FAR 19502a The associated NAICS code for this acquisition is 812331 with a size standard of 500 employees McConnell AFB KS plans to procure Hospital Linen Services The contractor shall furnish all personnel equipment transportation and supplies except as specified as governmentfurnished to provide laundry and dry cleaning service including pick up and delivery at McConnell Air Force Base Performance shall be in accordance with the scope of a Performance Work Statement PWS and other specifications or provisions of the contract WAGE DETERMINATION NO 942215 REV 15 AREA KSWICHITA is included in this notice GovernmentFurnished Property and Services 1 Bags for contaminated items 2 Scales for weighing laundry will remain at the Government facility and will be maintained by the Government ContractorFurnished Items 1 Delivery vehicle 2 All packaging and marking material 3 Laundry cart 4 Hangers 5 Delivery tickets 6 Any other supplies materials and equipment necessary to perform the services required by this contract 7 A facility equipped and ventilated so as to prevent dissemination of contaminants Publications and forms applicable to the PWS are coded mandatory M or advisory A and are listed below The contractor is obligated to follow those publications coded as mandatory that is a specific procedure in a paragraph section chapter or volume specified in the PWS and shall be guided by those coded advisory to the extent necessary to accomplish requirements of the PWS International Fabricare Institute IFI Advisory Current Edition American Institute of Laundering Advisory Current Edition Institute of Industrial Launderes Wash DC Advisory Current Edition JCAHOJoint Commision on Accredition Of Healthcare Organizations Manditory Currnet Edition The following are the routine requirements for packaging of laundrydry cleaning and method of finish for this contract quantities packaging and finishes are at local discretion Items 1 Bag Laundry 1800 yrly lbs 2 Bathrobe 350 yrly lbs 3 Bedspread 1500 yrly lbs 4 Blanket Cotton 200 yrly lbs 5 Cloth Wash 1000 yrly lbs 6 Coat Physician 1000 yrly lbs Long 7 Coat Medical 1000 yrly lbs Assist Short 8 Cover Mattress 100 yrly lbs 9 Curtain Bedside 500 yrly lbs Screen 10 Drape Surgical 750 yrly lbs 34X 66 11 Drape Surgical 750 yrly lbs 72X 84 12 Dress Scrub Green 1500 yrly lbs Tops and Pants 13 Dress Ward Green 900 yrly lbs 14 Gown Operating 800 yrly lbs Gray Green or White 15 Mask Green 75 yrly lbs 16 Pillowcase 900 yrly lbs 17 Pajama 400 yrly lbs 19 Sheet Cotton 2100 yrly lbs 20 White Green 21 Shirt Operating 1500 yrly lbs 22 Smock Dental 1800 yrly lbs 23 Towel Bath 1700 yrly lbs 24 Towel Hand 1700 yrly lbs 25 Trouser Operating 800 yrly lbs 26 Tablecloths 50 yrly lbs 27 Wrapper Surgical 400 yrly lbs Small 28 Wrapper Surgical 400 yrly lbs Large Estimate Qty Total 24400 LBS The following pick up and delivery chart specifies regular pick up and delivery points and days All pick up and deliveries shall be accomplished between the hours of 0800 and 1100 military time or no later than 1200 hrs on the scheduled day Within 7 All items Bldg 250 Rm 4L2 Wednesday calendar McConnell AFB KS days Friday Within 7 calendar days The following provisions in their latest editions apply to this solicitation FAR 522121 Instruction to OfferorsCommercial FAR 522122 Evaluation Commercial items FAR 522123 Offerors Representations and Certifications Commercial Items offerors shall include a completed copy as part of their quote FAR 522124 Contract Terms and Conditions Commercial Items FAR 522125 DEV Contract Terms and Conditions Required to Implement Statutes or Executive Orders Additional FAR clauses cited within the above clauses which are applicable will be incorporated into the solicitation and the resulting contract Award will be made to the low responsive responsible offeror who submits an acceptable quote in full compliance with the requirements of the RFQ Offers shall be structured and submitted in accordance with the following schedule 0001 Nonpersonal Service for Hospital Laundry 24400 LBS Service for the Military Clinic for the items listed Laundry Services to be priced by weight Interested parties should contact SSgt Christopher Richards at McConnell AFB KS Offerors shall respond to this solicitation by 430 PM on 25 July 2001 Offers can be faxed to 3167594515 or emailed to ChristopherRichardsmcconnellafmil

• Department/Ind.Agency
• Subtier
• Office

The project consists essentially of but is not limited to renovations to existing facility 709 and the construction of an approximately 3000 square foot addition including supporting architectural mechanical electrical fire protection and other utilities The North American Industry Classification System Code NAICS is 233320 The approximate issue date will be 30 Jul 2001with an approximate response date of29 Aug 2001 This solicitation is a Request for Proposal and is issued on an unrestricted basis to all firms registered with the Central Contractor Registration CCR All responsive offers will be considered by the agency The performance period is 250 days The project magnitude is between 500000 and 1000000 The entire solicitation including the specifications and drawings will be made available only on the Electronic Posting System EPS Web Site at httpwwwepsgov The solicitation can be accessed by following the links on the EPS website to USAF Offices Air Mobility Command 436 CONS Paper copies will not be available Once the solicitation is posted it is incumbent upon the interested parties to review this site frequently for any updatesamendments to any and all documents All prospective offerors interested in submitting a proposal on this solicitation must have a commercial and government entity code CAGE Code Telephone and fax requests will not be honored Questions about this acquisition should be emailed to Kelly Hanson Contract Specialist at kellyhansondoverafmil Disclaimer This service is provided for convenience only and does not serve as a guarantee of notification Subscribers to this list service are ultimately responsible for reviewing the EPS Business Opportunities site for all information relevant to desired acquisitions

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4497 436 CONS LGC

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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

• Department/Ind.Agency
• Subtier
• Office