Contract

Solicitation for Mechanical Maintenance Federal Building 210 Walnut Street Des Moines Iowa will be issued oa 51399 The solicitation will be for a base period of 36 months with 2 additional options of 36 months each In addition the contract has an option to extend the contract not to exceed 6 months This solicitation will be under source selection procedures both price and technical proposals will be evaluated Offerors are cautioned to study all sections of the solicitation carefully The solicitation will be available on the internet at the following address httpwwwepsgov See numbered note 1

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R6 SERVICES ACQUISITION BRANCH

This is a sources sought for the following synopsissolicitation for commercial items prepared in accordance with IAW the format in the Federal Acquisition Regulation FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation a written solicitation will not be issued PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE The solicitation will be issued on the worldwideweb using Electronic Posting System EPS and the Commerce Business Daily CBD ii SolicitationF4460099T0305 is issued as a Request for Quote RFQ using Simplified Acquisition Procedures under the test program for certain commercial items found at FAR 135 iii The solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition Circular FAC 9711 and Defense Acquisition Circular 9113 It is the contractors responsibility to be familiar with all applicable clauses and provisions iv The 1st Contracting Squadron requests responses from qualified sources capable of providing ITDG IT Decision Guru Software with ITDGMY Oneyear maintenance and technical support ESP Expert Service Prediction Module with ESPMY Oneyear maintenance and technical support MVIM Multi Vendor Import Module with MVIMMY Oneyear maintenance and technical support and ITGGD Printed IT Decision Guru Documentation Manufactured by MIL3Third Millenium Technologies 3400 International Drive NW Washington DC 20008 Purchase is for one 1 each IT Decision Guru Software Expert Service Prediction Module and Multi Vendor Import Module and one year Maintenance technical support and Documentation This is a commercial offtheshelf item IT Decision Guru Software Expert Service Prediction Module Multi Vendor Import Module and Documentation has been developed by MIL3Third Millenium affording MIL3Third Millenium sole proprietary rights to the software Accordingly the above items are not available from any other source IT Decision Guru along with the Expert Service Predition Module is a modeling and simulation tool which will enable LAN modeling to the desktop level This will assist in the performance of technical evaluations and the gathering of traffic data The results of these simulations will be used to assist in determination of Certificate to Operate recommendations v Delivery Date of delivery will be 30 days after receipt of order an earlier delivery date is desired Place of Delivery and Acceptance for providing the ITDG IT Decision Guru Software ESP Expert Service Prediction Module MVIM Multi Vendor Import Module and ITGGD Printed IT Decision Guru Documentation will be to Langley AFB VA 23665 Responsibility and Inspection Unless otherwise specified in the purchase order the supplier is responsible for the performance of all inspection requirements and Quality Control vi The following FAR provisions and clauses are applicable to this procurement 522121 Instructions to OfferorsCommercial Items AUG 1998 is hereby incorporated by reference vii Solicitation provision at FAR 522122 Evaluation Commercial Items JAN 1999 is hereby incorporated by reference viii Offerors are reminded to include a completed copy of the provision at 522123 Deviation Offeror Representations and Certificates Commercial Items JAN 1997 and 2522127000 Offeror Representations and Certifications Commercial Items NOV 1995 with its offer Contact our point of contact for full text if necessary ix Clause 522124 Contract Terms and Conditions Commercial Items APR 1998 is hereby incorporated by reference x Clause 522125 Contract Terms and Conditions required to Implement Statues or Executive Orders Commercial Items JAN 1999 is hereby incorporated by reference Clause 5222719 Commercial Computer SoftwareRestricted Rights JUN 1987 Year 2000 WarrantyCommercial Supply Item applies to this acquisition The following paragraphs apply to this solicitation and any resultant contract 522036 5220310 522038 5222226 5222235 5222236 5222237 5224764 522175 522176 and 522177 xi Additional Contract Terms and Conditions applicable to this procurement are Clause 2522127001 Contract Terms and Conditions required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items JAN 1999 is hereby incorporated by reference The following paragraphs apply to this solicitation and any resultant contract 2522477023 2522257001 2522277015 2522257035 2522277037 2522477024 and 2522437001 xii The Defense Priorities and Allocations Systems DPAS assigned rating for this procurement is unrated xiii There are no applicable Commerce Business Daily numbered notes xiv This announcement will close 300 PM EST 6 May 1999 xv Contact Dayna Coverston at 7577644923 fax 7577644965 or email dayna coverstonlangleyafmil for information

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4800 633 CONS PKP

The purpose of this modification is to change the SIC code from 2542 to 1542 The size standard is changed from 500 employees to 1700000000

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

This is a Request For Quote RFQ for commercial items The solicitation is a Small Business SetAsideEMAIL COMPLETED REQUEST FOR QUOTATION TO ROYDURHAMMOODYAFMIL LATER THAN 5 MAY 99 LINE ITEM 0001 GANTRY FRAME ALUMINUM 1 TON CAPACITGY WITH 8 INSIDE CLEAR WIDTH AND MINIMUM 8 LIFT POSSIBLY ADJUSTABLE MUST HAVE CASTERS AND BE ABLE TO DISSASSEMBLE FOR EASY MOBILITY MODEL NA SUGGESTED SOURCE WALLACE PRODUCTS OR EQUAL QTY 2 EACH PRICEEXTENDED PRICE MFG NAME BRAND MODEL OR PART NO LINE ITEM 0002 TROLLEY TO FIT CUSOM BUILTGANTRY FRAME 1 TON CAPACITY MODEL NA SUGGESTED SOURCE WALLACE PRODUCTS OR EQUAL QTY 2 EACH PRICEEXTENDED PRICE MFG NAME BRAND MODEL OR PART NO LINE ITEM 3 CHAIN HOIST 1 TON CAPACITY MODEL NA SUGGESTED SOURCE WALLACE PRODUCTS OR EQUAL QTY 2 EACH PRICEEXTENDED PRICE MFG NAME BRAND MODEL OR PART NO Preferred FOB Point Destination If FOB is other than destination SHIPPING CHARGES CityStateEMAIL COMPLETED REQUEST FOR QUOTATION TO ROYDURHAMMOODYAFMIL BY 5 MAY 99 FACSIMILE QUOTES WILL BE ACCEPTED AT 9122573226 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER Offerors can obtain the SF 1449 Representations and Certifications Commercial Items FAR 522123 by submitting request via facsimile at 9122573226 attn Roy Durham or via internet at httpwwwmoodyafmillgconscommoditiesrpscrtsdoc To be eligible for award Offeror must be Central Contractor Registered CCR Information concerning CCR registration requirements may be viewed via the internet at httpccredidisamil or by calling the CCR Registration Centers at 18882272423 VENDOR IS CCR REGISTERED YES NO 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 httpwwwarnetgovfarcurrenthtmltochtml52 All open market purchases FAR 522121 Instructions to OfferorsCommercial Items FAR 522122 EvaluationCommercial Items FAR 522124 Contract Terms and ConditionsCommercial Items 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 522235 Certificate Regarding a Drug Free Work Place 522236 Drug Free Work Place 2522047004 Required Central Contractor Registration 2522047009 Payment by Electronic Funds Transfer 2500 or 10K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 5222236 Affirmative Action for Handicapped Workers 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items 2522257001 Buy American Act and Balance Payment Program 41 USC 10 EO 10582 10Kor 25K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OredersCommercial Items 522226 Equal Opportunity EO 11246 5222235 Affirmative Action for Special Disabled and Vietnam Era Veterans 38 USC 4212 5222237 Employment Reports on Special Disabled Veterans of the Vietnam Era 38 USC 4212 5223233 Mandatory Information for Electronic Funds Transfer Payment 25232127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquistions of Commercial Items 25K or 50K 2522257036 North American Free Trade Agreement Implementation Act Alt I 50K or 100K 2522257036 North American Free Trade Agreement Implementation Act Alt I SUPPLIES ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER DELIVERY IS DAYS AFTER RECEIPT OF ORDER PROVIDE WARRANTY INFORMATION VENDOR CAGE CODE NO VENDOR DUNS NO VENDOR TINFED TAX ID NO CHECK ONE OPEN MARKET GSA GSA GSA CONTRACT NUMBEREXPIRES DO NOT SHIP OR EQUAL SUBSTITUTIONS WITHOUT PREAPPROVAL FROM THE CONTRACTING OFFICER SEND A FACSIMILE OF ITEM DESCRIPTION SPECIFICATION TO 9122573226 FOR EVALUATION PRICE QUOTE MAY BE SUBMITTED WITH THE OR EQUAL REQUEST VENDORS NOTE MUST INDICATE AN OR EQUAL IS BEING QUOTED THIS DOES NOT CONSTITUTE ACCEPTANCE OF THE OR EQUAL SUBMITTAL THE PART OF THE GOVERNMENT ALL OFFERSQUOATES IDENTIFIED AS A SUBSTITUTION WILL BE ASSUEMED TO BE THE ITEM SPECIFIED ON THE RFQ ANY UNAUTHORIZED SUBSTITUTION WILL BE REJECTED AT THE DELIVERY POINT AND MUST BE PICK UP WITHIN 30 DAYS OF NOTICE OF REJECTION AT THE VENDORS EXPENSE NO PAYMENTS WILL BE AUTHORIZED OR MADE THE GOVERNMENT RESERVES THE RIGHT TO ACCEPT OR REJECT ANY OR EQUAL PROPOSALS SOLICITATION SET ASIDE EMERGING SMALL BUSINESS SMALL BUSINESS MILITARY PACKAGING IS NOT REQUIRED THE PACKAGING PROVIDED MUST PROTECT ITEMS TO DESTINATION TO CONFORM WITH APPLICABLE DOT OR INTRASTATE REGULATIONS FOR ITEMS YOU ARE DELIVERING RECEIVING DOCK HOURS ARE 800 AM TO 330 PM THE CHARACTERISTICS LISTED MUST BE PROVIDED IF THERE IS A DISCREPANCY BETWEEN THE DESCRIPTION AND THE BRAND NAME AND MODEL OR PART NUMBER DO NOT PERFORM BUT CONTACT US IMMEDIATELY AT 9122574722 SO THAT THE DISCREPANCY MAY BE RESOLVED PRIOR TO SHIPMENT ATTENTION DO NOT SHIP ANY ITEMS ON THIS ORDER THAT WERE NOT ORGINALLY QUOTED WITHOUT FIRST OBTAINING APPROVAL FROM A CONTRACTING OFFICER FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF THE ORDER AND RETURN OF GOODS AT YOUR COST REMIT TO STATED AS PER THE INVOICE VENDORS MAY CONTACT THE FINANCE OFFICE DFASLIFPD LIMESTONE 18003370371 OR MOODY AFB FINANCE OFFICE AT 9122753568 FOR QUESTIONS CONCERNING ALL FINANCIAL PAYMNT PROBLEMSCONERNS FAX 2073281660 PHONE 2073281874 OR 2073281889 ALL ITEMS ARE MANUFACTURED IN THE UNITED STATES OF AMERICA YES NO IF NO ITEMS ARE MANUFACTURED IN WARRANTY MANUFACTURERS STATNDARD WARRANTY APPLIES TO ALL LINE ITEMS COPY OF WARRANTY TO BE INCLUDED IN SHIPPING PACKAGES A COPY OF WARRANYT TO BE FAXED TO 347 CONTRACTING OFFICE AT 9122573226 REFERENCE SOLICITATIONCONTRACT NUMBER WARANTY CONTRACTORS SHIPPING DOCUMENT AND CONTAINERS SHOULD BE MARKED TO INDICATE WARRANTY IS INVOLVED A COPY OF THE WARRANTY SHOULD BE INCLUDED WITH THE SHIPPING DOCUMENTS ALL INFORMATION TECHNOLOGY EQUIPMENT PROVIDED TO THE GOVERNMENT MUST BE YEAR 2000 COMPLIANT SUCH EQUIPMENT WILL ACCURATELY PROCESS DATETIME DATA BETWEEN THE TWENTIETH AND TWENTYFIRST CENTURIES AND THE YEARS 1999 AND 2000 AND LEAP YEAR CALCULATIONS AND PROPERLY EXCHANGE SUCH DATA WITH OTHER INFORMAION TECHNOLOGY I HEREBY CERTIFY THE PRICE QUOTED FOR THIS REQUISITION IS EQUAL OR LESS THAN ANY PRICE MADE AVAILABLE TO OUR MOST FAVAORED CUSTOMER NAMEDATE

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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

THIS NOTICE IS HEREBY MODIFIED TO INCLUDE THE FOLLOWING SERVICE LOCATIONS IN PENNSYLVANIA SSA Trust Fund Bldg Philadelphia PA SSA Trust Fund Bldg West Chester PA and Veterans Administration Federal Center Phila PA Not all services will be required at these additional locations Furnish all labor materials and equipment required to perform the services as follows The contractor shall provide facilities engineering repairs building systems maintenance elevator maintenance and repair custodial including pest and rodent control and trash removal grounds care and snow removal services at various locations in New Jersey and Delaware totaling approximately 800000 gross square feet Services required at each location and potential start dates are as follows Boggs Federal Bldg Wilmington DE Mechanical Custodial 3100 Frear Federal Bldg Dover DE Mechanical Maintenance Custodial 9199 Fisher Complex Trenton NJ Mechanical Maintenance 9199 Elevator Maintenance 12199 Cohen Complex Camden NJ Mechanical Maintenance 9199 SSA Building Bridgeton NJ Mechanical Custodial 12199 This procurement is being set aside as a competitive 8a solicitation under the Small Business Administrations 8a program The proposed contract will be a firm fixed price contract and the procurement method will be a competitive negotiated Request for Proposal RFP Source Selection Procedures as identified in FAR PART 156 will be utilized in the selection of a firm whose proposal has the highest degree of realism and whose performance is expected to best meet stated Government requirements Accordingly offerors will be evaluated based on technical merit with respect to the following criteria listed in descending order of importance 1 MANAGEMENT PLAN 2 CORPORATE EXPERIENCE 3 QUALIFICATIONS OF KEY PERSONNEL The Government will select the offeror whose proposal offers the greatest value to the Government in terms of price and technical merit For this procurement pricing and technical merit will be given approximately equal weight in determining the proposal offering greatest value The overall period of performance is anticipated to be for an initial period of one 1 year with one 1 twoyear option and three 3 threeyear options for a total of twelve 12 years The SIC code for this work is 8744 The total estimated dollar value of the contract for the base year with one 1 twoyear option and three 3 threeyear options is approximately 12M Firms responding to this procurement must be within the geographic boundaries of the MidAtlantic Region which comprises Pennsylvania Maryland Delaware Virginia W Virginia South Jersey This announcement also constitutes the synopsis of the preinvitation notice For copies of solicitation package available on or about May 20 1999 please mail or fax your request to Ms Sharyn Beasley Fax 215 6565836 No telephone requests please

• Department/Ind.Agency
• Subtier
• Office