Contract

The government contemplates issuing a Labor Hour Award term contract consisting of a 1 year basic period 4 oneyear option and 5 oneyear award terms The solicitation should be available on or about 1 Sep 01 The solicitation will be issued under FAR Part 15 Contracting by Negotiation and will be evaluated and conducted using Median Source Selection procedures The acquisition is unrestricted No telephone requests will be accepted and all requests must be in writing Email requests may be sent to lynnacravenmaxwellafmil The following is a brief descripti8on of the requirement The contractor is to provide services needed to assist SAFFMBMAS in the daytoday operations for programbudget development and execution at MaxwellGunter for the Pentagon and development and maintenance of the Financial Information Resource SysTem FIRST and other legacy budget systems training functional users of all budget systems Work locations will include the Pentagon SAFFMB SAF Budget Information Systems SAFFMBMAS located in Montgomery Alabama and the ESC Financial Software Project Office ESCFNB with locations in Dayton Ohio and Montgomery Alabama Air Force budget systems are being modernized through the FIRST program with incremental spirals Each sprial will include providing status to management and objectives to conform to requirements development functional training and overall project control support Support activities will include program management support cost estimating configuration management support project scheduling financial managementbudget analysis requirements definition customer acceptance testing user training data management LAN operations and other tasks as outlined by the SOW Functional training will also be provided for legacy systems until the FIRST replaces their functionality Also requires that the contractor perform all the activities and functions necessary for successful development facilitation and implementation of all specified deliverables per tasks assigned during any technical interchange meetings TIMs

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3300 42 CONS CC

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4654 434 CONF LGC

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4654 434 CONF LGC

0 long coupled Male X Male NR style certified aviation refueling hose MILH26521 Rev K 1o Nozzle One 1 under wing nozzle with 100 mesh screen hose end control valve 45 PSI 3 NPT inlet quick disconnect swivel and nozzle holder Military Type D1 JCCarter 1p Static Reel One 1 spring rewind with 500 long cable and 100 AMP clamp 1Q Fire Extinguisher One 1 20pound capacity dry chemical type with mounting bracket SentryAnsul 1r Piping All aluminum with flange and victaulic coupling connections to ease removal of pipe assembly 1S Controls All fuel sensing air eliminator and drain lines to be nylon tubing with brass compression fittings and inserts 1T Gauge Panel To include inlet hydrant pressure gauge differential pressure gauge venturi fuel pressure gauge1u Painting Finish paint entire unit white with epoxy enamel all gauge to be labeled for their function Delivery will be 18 WeeksARO FOB Point Origin shipping to be covered by GBL Suggested Source is GNY Equipment Inc 71 East Industry Court Deer Park NY 11729 The following FAR provisions and clauses apply to this solicitation and are incorporated by reference FAR 522121 Instructions to OfferorsCommercial Items OCT 2000 FAR 522123 Offeror Representations and CertificationsCommercial Items MAY 2001 ALTERNATE I OCT 2000 FAR 522124 Contract Terms and ConditionsCommercial Items MAY 2001 FAR 522125 Contract Terms and Conditions Required To Implement Statutes or Executive Orders APR 2001 DEVIATION FAR 522155 Facsimile Proposals OCT 1997 FAR 5223233 Payment By Electronic Funds TransferCentral Contractor Registration MAY 1999 The RFQ document N0018901T0868 provisions and clauses which have been incorporated are those in effect through FAC 9727 The following Defense FAR Supplement DFAR provisions and clauses apply to this solicitation and are incorporated by reference with the exception of DFAR 2522047004 which will be in full text DFAR 2522257000 Buy American Act Balance of Payments Program Certificate SEP 1999 DFAR 2522127001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items APR 2001 DEVIATIONDFAR 2522257001 Buy American Act and Balance of Payments Program MAR 1998 DFAR 2522047004 MAR 2000 Required Central Contractor Registration a Definitions As used in this clause 1 Central Contractor Registration CCR database means the primary DOD repository for contractor information required for the conduct of business with DOD 2 Data Universal Numbering System DUNS number means the 9digit number assigned by Dun and Bradstreet Information Services to identify unique business entities 3 Data Universal Numbering System 4 Duns4 number means the Duns number assigned by Dun and Bradstreet plus a 4digit suffix that may be assigned by a parent controlling business concern This 4 digit suffix may be assigned at the discretion of the parent business concern for such purposes as identifying subunits or affiliates of the parent business concern 4 Registered in the CCR database means that all mandatory information including the DUNS number or the Duns 4 number if applicable and the corresponding Commercial and Government Entity CAGE code is in the CCR database the DUNS number and the CAGE code have been validated and all edits have been successfully completed b 1 By submission of an offer the offeror acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award during performance and through final payment of any contract resulting from this solicitation except for awards to foreign vendors for work to be performed outside the United States5 The offeror shall provide its DUNS or if applicable its DUNS 4 number with its offer which will be used by the Contracting Officer to verify that the offeror is registered in the CCR database 6 Lack of registration in the CCR database will make an offeror ineligible for award 7 DOD has established a goal of registering an applicant in the CCR database within 48 hours after receipt of a complete and accurate application via the Internet However registration of an applicant submitting an application through a method other than the Internet may take up to 30 days Therefore offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation c The contractor is responsible for the accuracy and completeness of the data within the CCR and for any liability resulting from the Governments reliance on inaccurate or incomplete data To remain registered in the CCR database after the initial registration the contractor is required to confirm on an annual basis that its information in the CCR database is accurate and complete d Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 18882272423 or via the Internet at http wwwccrdlscdlamil At a minimum responsible sources should provide this office a price proposal on letterhead or a SF1449 for the requested item with unit price extended price prompt payment terms remittance address Tax ID Duns Cage code and a completed copy of FAR 522123 Responses to this solicitation are due by August 13 2001 Offers can be faxed to 75744313331389 or mailed to Acquisition Department Fleet Industrial Supply Center 1968 Gilbert St Suite 600 Attn David C Zareczny Code 202C4 Norfolk VA235113392 Reference RFQ N0018901T0868 on your proposal CBD Numbered Notes number 1 applies The proposed contract is 100 set aside for small business concerns

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR NORFOLK

Indefinite Delivery Indefinite Quantity contract with multiple awardsCommercial productspricing with discounts will be utilized Modelities CT MRI Nuclear Medicine Ultrasound XRayRadiology Requesting offers for CONUS and OCONUS Locations No All or None Restriction

• Department/Ind.Agency
• Subtier
• Office

Contractor is to provide all labor material equipment supplies and transportation necessary to provide laundry and dry cleaning services for the Alert Facility Billeting Fitness Center and Individual Equipment Items include but not limited to bed linens bath and hand towels drapes and uniform itemsThis proposed aquisition is 100 set aside for Small Business Concerns All responsible bidders must be CCR registered to be considered for award The solicitation will be posted on the Electronic Posting System EPS and can be accessed at wwwepsgov Small Business Concerns may obtain paper copies of this solicitation package via written request pursuant to FAR 192024d Potential bidders are responsible for monitoring the EPS site for the solicitation package and other pertinent information and downloading their own copies

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4654 434 CONF LGC

This acquisition is being offered for full and open competition subject to Standard Industrial Classification SIC code 8711 The project is located in the United Kingdom The scope of this contract extends to any individuals base national or Europeanwide requirement pertaining to planning design acquisition construction or operation of housing infrastructure systems and types facilities under the various US funding programs and initiatives at any installation for any US DOD service or agency operating in the European Community The scope of work consists but is not limited to providing advice and technical assistance on the execution of US programs in the European community of nations and the United Kingdom in particular The contractor will provide expertise on the provision of construction and daytoday work services for US visiting forces as provided under various nationtonation agreements to include advice on past present and future host nation and European Union laws host nation policies and construction industry practices to facilitate infrastructure support for the US Forces Issue date for this solicitation is anticipated to be on or about 31 August 01 with closing date 15 calendar days after issuance This solicitation will be available via the Internet at the following address httpwwwepsgov At the home page select the EPS for Vendors Active solicitations will be listed in accordance with their date of issuance There will be no preannouncement of when the solicitation will be available For further assistance contact Chiretta BoClair 01144 1638 527203 or Tara Petersen at 01144 1638 527201 fax 01144 1638 527202

• Department/Ind.Agency
• Subtier
• Office

AMOUNT Approximately 700 rentable square feet yielding a minimum of 600 ANSIBOMA usable square feet to a maximum of 630 ANSIBOMA square feet of office and relatedspace LOCATION Space must be located within central business district of Carrollton outside of the flood plain area and easily seen from a major street North Broad St East Neuse River South Trent River West First St REQUIRED All services supplies utilities partitioning and required tenant alterations are to be provided as part of the rental consideration Space must be ready for occupancy NO LATER THAN June 22 2002 TERM Lease term will be for ten years with the Government having cancellation privileges in whole or in part on 30 days written notice after fifth year OWNERS AGENTS Submission by any party other than the owner or manager of the property must be accompanied by a letter from the owner granting permission to make a general offering of the space To submit a location for inspection please contact the following office in writing by August 13 2001 GENERAL SERVICES ADMINISTRATION OFFICE OF PROPERTY ACQUISITION AND REALTY SERVICES 77 Forsyth Street Suite 420 4th floor ATLANTA GEORGIA 30303 ATTENTION CRAIG THOMAS 4PEAC 404 5622762

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R4 OFFICE OF LEASING

NOTE This action originally publicized in the CBD on 05 July 01 Solicitation F2560001B0031 Repair Sanitary Sewer South End is hereby amended to change the issue date to onor about 17 Aug 2001 the Point of Contact for this solicitation is Ric Schweitzer Phone 402 2325992 Fax 402 2940430 email rickySchweitzeroffuttafmil and the alternate Susianne Patterson Phone 402 2325919 All other information identified in the previous synopsis remains the same

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4600 55 CONS PKP