Contract

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R8 ACQUISITION MANAGEMENT DIVISION

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office ITS/ NETWRK SVCS CONTRACT OPNS DIV1

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION

No Description Provided

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier OFFICE OF THE SECRETARY
• Office 6913G6 VOLPE NATL. TRANS. SYS CNTR

Solicitation 6FERD7998405N will be issued on or about May 12 l999 for 29 NSNs for FSC 8040 Adhesives The contract period will be 2years with three 1year options It will be a Firm fixed requirements contract with Economic Price Adjustment The NSNs are in accordance with Military Specifications MILA46l06A and MILA46146B This Solicitation will be available on the Electronic Posting System EPS which can be accessed through Internet at address httpwwwepsgov INTERESTED OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THE SOLICITATION THE BID CLOSING IS MAY 27 1999 AT 200 PM OFFERS RECEIVED AT THE ADDRESS SPECIFIED FOR THE RECEIPT OF OFFERS AFTER THE EXACT TIME SPECIFIED FOR RECEIPT OF OFFERS WILL NOT BE CONSIDERED The solicitation will contain 14 stock items FOB Destination delivery to GSA Distribution Centers andor military depots and l5 nonstock NSNs for direct delivery The stock NSNs are 8040001182695 8040001429823 8040002254548 8040007019546 8040008339563 8040008430802 80400085102118040008658991 8040008779872 8040009023871 8040009381535 8040009419984 8040010091562 and 80400l0l08758 The nonstock direct delivery NSNs are 8040001450075 8040001487207 8040007283088 8040008807332 8040009271513 8040013317131 8040013317133 8040013317466 8040013317468 8040013317469 8040013317470 8040013317471

• 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 Air Cooled Flotronic 60 Ton Reciprocating Liquid Chiller Fully Packaged Nominal 55 tons Condenser Heat 105 Degrees F LCWT 40 Degrees F 208230 VAC 3 Phase Carrier PN 30GN0605 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Government Sales Contract Provide all labor and materialsequipment to harvest and remove approximately 177830 board feet MBF of Sawtimber and 27 Cords of Pulpwood of natural South Georgia 70year old Slash Pine Timber from property owned by Moody Air Force Base GA Harvest units consist of scattered longleaf and loblolly pines and areas of significant hardwood growth Method of harvesting will be clear cut in Unit 1 and group selection in Unit 2 Total area encompasses approximately 35 acres Harvest area is to be designated by the Base Forester ONLY electronic and written requests for solicitation packages will be accepted Direct requests as follows Mail to the Contracting Squadron 4380B Alabama Road Moody AFB GA 316991794 email to jeffpeskemoodyafmil or fax to 9122574032 This solicitation will be issued via internet Include 1 business name 2 business size 3 address 4 area code and telephone number 5 fax number 6 email address 7 preference of paper 8 the solicitation number in all requests Any amendments will be faxed or emailed to all contractors on the Bidders Mailing List For contractors accessing the solicitation over the internet via Electronic Posting System EPS it is their responsibility to check the internet site daily for any amendments that are issued A solicitation will be available for review free of charge at the contracting office Moody AFB GA The solicitation will be available for downloading and viewing on the EPS website To arrange for site visit contact Greg Lee Base Forester at 9122575881 Issue date will be on or about 18 May 99 Standard Industrial Classification Code is 2411 Solicitation is Unrestricted

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

This solicitation contains four line items as follows 0001 Jackhammer 60lb Ingersol Rand PN RMX60 or equal Quantity of 3 each 0002 Chisel bit Ingersol Rand PN R41100 or equal Quantity of 3 each 0003 Chisel bit 3 Ingersol Rand PN R41300 or equal Quantity of 3 each 0004 Clay Spade Ingersol Rand PN R49500 or equal Quantity of 3 each This is 100 small business setaside Bids may be faxed to 5054757333

• 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 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 Air Cooled Flotronic 60 Ton Reciprocating Liquid Chiller Fully Packaged Nominal 60 tons Condenser Heat 105 Degrees F Flow Rate 1233 LCWT 40 Degrees F 208230 VAC 3 Phase Carrier PN 30GB060C5 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