Contract

This is a Request for Quotation RFP being issued in addition to an EDI FACNET solicitation This acquisition is 100 set aside for small business The size is 750 employeesThe Standard Industrial Code is 3812 This solicitation consists of four 4 line items and are listed on the attached specification list It is for a Global Simulation System PNs or equal If quoting on or equals fax specs to 505 4757333 for evaluation FOB Destination Delivery 4 weeks after receipt of award The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration to be considered for award Offeror must complete Offeror Representation and Certifications Commercial items Attached

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business The size standard is 750 employees or under The Standard Industrial Classification Code is 3585 This RFQ contains one line item 0001 Chiller Liquid Screw Compressor 208230 Volt Ecologic 80 Ton Air Cooled Uses HFC 134A Refrigerant Must hook up to existing equipment Carrier PN 30GX0805 or equal Or Equal offers must include existing product literature to the extent necessary to allow evaluation for technical acceptability Quantity is one 1 each FOB Destination Acceptance Destination Delivery to Holloman AFB NM 88330 OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS WITH THEIR QUOTE The Offeror is required to provide their Contractors DUNS Number Commercial and Government Entity CAGE code and Tax Identification Number with their offer The CAGE Code entered must be for that name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR Also provide warranty duration payment and discount terms must be Net 30 FOB delivery time period and remit to address The response date is 6 May 1999 All responses to this solicitation must be received by this date Facsimile quotes will be accepted at 505 4757333 All responsible sources may submit an offer which will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

This is a Request for Quotation RFQ being issued in addition to an EDIFACNET solicitation These announcements constitute the only solicitation quotations are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business The size standard is 5000000 The Standard Industrial Classification code is 5599 This RFQ contains one line item 0001 Trailer Flat Bed dual axle wfenders hydraulic surge brakes 18 in diamond plate floor spare tire wwheel mount 29 sides w22 Ó Vcrimped steel panels and 2 78 pipe top rail 15 white spoke wheels radial tires 2000 lb top wind jack 4 foot expanded metal ramp tailgate dual coupler and 3 inch lunette pintle eye Will include all standard features including DOT stop tail turn and clearance lights and safety chains Must be bright gloss red in color Big Tex Trailer Mfg Inc Model 10 PI 12 or equal Or equal offers should include existing product literature to the extent necessary to allow evaluation for technical acceptability FOB Destination Acceptance destination Delivery to Bldg 49 Holloman AFB NM 88330 OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE The Offeror is required to provide their Contractors DUNS Number and Commercial and Government Entity CAGE code with their offer The CAGE code entered must be for that name and address provided by the contractor Offers are required to be registered in the Central Contractor Registration database CCR The response date is 8 May 1999 All responses to this solicitation must be received by this date Facsimile quotes will be accepted at 5054757333 All responsible sources may submit an offer which will be considered

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4801 49 CONS PK

The following is a summary of work for the improvement of the Energy Management Control System EMCS for Heating Ventilating Air Conditioning HVAC system at Luke AFB The project is composed of a base and an option item if awarded The base item consists of upgrading the existing energy management systems in multiple buildings approximately 33 The system shall consist of all sensors automatic tempature controllers multiplexers NCRS control relays automatic valves automatic dampers wells and other necessary control equipment All control equipment shall be analog type or direct digital control except as noted otherwise and shall be intergrated into the existing Central Control Unit CCU data base Base item shall also consist of upgrading the dynamic color graphic programs in the CCU in building 343 and intergrating all upgraded new and existing points into the CCU All new and existing points shall be accessible through the common data base Option item includes upgrading the existing energy management system in various building generators and lift stations approximately 33 This is a request for proposal with a base and an option item if awarded This contract shall include contractor quality control methods and partnering The estimated project value is between 1 million and 5 million The contract period is 300 days for the base item and 150 days for the option item if awarded The Government will award a contract using the performanceprice tradeoff technique to the responsible offeror who conforms to the solicitation requirements and provides the best value to the Government The option will be incorporated based on total fund availability once the base item has been summed up This solicitation will be unrestricted and hard copies of the specifications and drawings will not be provided Issue date of this solication will be on or about 01 Jun 99 A preproposal conference is tentatively scheduled for 15 Jun 99 The anticipated closing date for the receipt of proposals is 06 Jul 99 Note AZ does not observe daylight savings time

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

MODIFICATION 1 SF 1449 IS NOT REQUIRED FOR THIS REQUEST FOR QUOTE This is a Request For Quote RFQ for commercial items The solicitation is a Small Business SetAside EMAIL 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

Solicitation No GS11PYQC0078 PCN IDC58030 DesignBuild Chiller Replacement National Building Museum Pension Building 401 F Street NW Washington DC Bid Invitation Date May 28 1999 Copies of this solicitation may be obtained by contacting the GSA NCR ROB Bid Activity Center 7th D Streets SW Room 1065 Washington DC 20407 Telephone No 2027089903

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 PROG SUPPORT - CAPITAL AND IDIQ

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R7 PROG SUPPORT - CAPITAL AND IDIQ

The contractor shall create two 2 Architectural Compatibility Guides ACG one 1 for Ramstein Air Base to include Kapaun Air Base and one 1 for Spangdahlem Air Base Germany An additional guide for Sembach AB may be submitted as an optional line item The contractor shall provide all labor material photography fieldwork surveys research artwork graphics and photo reproduction The contractor shall perform site visits attend review conferences and provide draft AGC for review at specified times throughout the period of performance The team leader will provide formal presentations in technical English at each base location The objective of the guides is to facilitate qualitative planning design and design decisions critical to the base for both short and longterm architectural planning Each guide shall establish parameters which can be given to an Architectural Engineer and the inhouse design staff that clearly conveys architectural uniformity throughout the base The selected contractor will create each guide with a table of contents narratives quality colored photographs sketches and a topical index Estimated cost of the project is between 50000000 and 100000000 The estimate is based on the completion of guides which consist of a minimum of 150 and 250 pages each The estimate is inclusive of the optional line item for creation of a guide for Sembach AB The period of performance is 150 calendar days The anticipated award time is August 1999 The contractors team leader must be able to communicate fluently in English be located or establish an office within 100 km of Ramstein AB and have background experience as an Urban Planner Architect and hold a University level degree Interested contractors may obtain a complete copy of the solicitation upon written request on or after May 17 1999 Email addresses are requested Points of Contact Ms Judith Smith Contract Specialist Phone 06313539121 Email judithsmithramsteinafmil

• Department/Ind.Agency
• Subtier
• Office