Contract

Various NSNs Blanket Purchase Agreement Items Spoon Tacker Burnisher Shovel Tool Kits Puller Kits Minimum amount is 2500 Maximum amount is 25000 Clause 55222571 Notice of Procurement Restrictions Hand Measuring Tools or Stainless Steel Flatware applied to the Blanket Purchase Agreement Only Domestic End Products will be accepted Delivery Time for all NSNs is 30 Days after receipt of order Period of Agreement is for 5 years with the effective date of 062599 or Date of Award whichever is later through 062404 See BPA Attached

• Department/Ind.Agency
• Subtier
• Office

The ACC Contracting Squadron intends to award a purchase order under other than full and open competition to Bell Howell Information and Learning for the procurement of five oneyear subscriptions for Internet access to Proquest Direct Bell Howell will supply this online service to 3 simultaneous users at designated sites in Southwest Asia via Internet connectivity Subscriptions for each site will be housed on HQ ACCSVs homepage The service will provide access to full text articles from a variety of journals and from several major US daily newspapers Articles are copyright cleared with the publishers to ensure compliance with copyright laws without having to monitor article usage Proquest Direct assumes Internet accessibility and affords the sites unlimited printing and displaying capabilities Bell Howell has full text backfiles to Jan 1993 and a majority of images on backfile to 1988 Subscriptions to Proquest Direct will serve as reference tools to enable US military personnel in Southwest Asia to access current and backfiled publications in support of offduty educational goals As the developer and maintainer of Proquest Direct Bell Howell is the only known source that can provide full coverage of academic military and general popular titles in one subscription Bell Howell provides information in ASCII full text format and is the only known source to provide actual facsimile representations of article images charts pictures and graphics The full text database is updated within 7 days after publication Additionally Bell Howell is the only known source that meets the Air Forces requirement for unlimited access to a research database comprised of at least 70 percent academicallyoriented publications with the remaining titles devoted to general reference popular and military interests Subscriptions must be activated and available for use at all designated Southwest Asia sites on or about 15 Jun 99 The Air Force intends to conduct this procurement in accordance with Federal Acquisition Regulation FAR Parts 12 and 13 All responsible sources may submit responses to this notice of proposed sole source contract action Responses must include written documentation providing conclusive evidence that a proposed alternative to Proquest Direct provides at a minimum the same capabilities and functions required to meet the needs of the Air Force as stated herein To be considered responses shall be submitted in sufficient detail to enable accomplishment of a thorough technical education Responses received shall be processed in accordance with Air Force FAR Supplement Subpart 530520490 The deadline for receipt of responses is 02 Jun 99 Responses must be submitted in writing by fax email or delivered by mail If no responses are received by the stated deadline or all responses received are found to be technically unacceptable the procurement will proceed under other than full and open competition as described herein

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4890 HQ ACC AMIC

Multiple Award IQ Contract for Professional Armed Security Services Contract Guard Services for a one year base period with 4 oneyear option periods has been expanded to include INTERNATIONAL COVERAGE This is a negotiated procurement and will require submission of technical proposals in accordance with the solicitation which will result in a firm fixedprice indefinite quantity indefinite delivery contract At least 75 of this procurement will be setaside for small businesses All responsible sources may submit a proposal in response to the solicitation The solicitation issue date is on or about May 24 1999 the proposal due date is on or about June 24 1999 Any documents related to this procurement will be available via the internet at the General Services Administrations world wide web address httpwwwepsgov Contractors are responsible for downloading their own copy of all documents including the solicitation and amendments if any If a hard copy of the solicitation is required the request for the solicitation must be submitted in writing and should be received by the anticipated solicitation issuance date and must reference the solicitation number provided above

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

Solicitation 6FERG2998316N will be issued on or about May 12 1999 for 30 NSNs for FSC 8030 8040 Adhesives and Sealants 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 MILS38714B and MILPRF23586F 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 OFFER OR MODIFICATIONS OF OFFERS RECEIVED AT THE ADDRESS SPECIFIED FOR THE RECEIPT OF OFFERS AFTER THE EXACT TIME SPECIFIED FOR RECEIPT OF OFFERS WILL NOT BE CONSIDEREDThe solicitation will contain 20 stock items FOB Destination delivery to GSA Distribution Centers andor military depots and l0 nonstock NSNs for direct delivery The stock NSNs are8030014535933 8030001450310 8030001450383 8030009656704 8040001178510 8040001450020 8040001449774 8030002512312 8040008454304 8030001450372 8030007554760 8030007614040 8040000838403 8040009146970 8040001450450 8040001818380 8030004859200 8030001806201 8030001429133 8030001429128 8030001236955 The nonstock direct delivery NSNs are 8030000431726 8030001194916 8030008314171 8030012755050 8040010637509 8030001656550 8030007029367 8040008700877 8030000716915 8030008006549and 8030001429124

• Department/Ind.Agency
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No Description Provided

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

No Description Provided

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

No Description Provided

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

No Description Provided

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

The scope of this project includes all labor and material to install approximately 1080 SF of 14 thick heavy duty industrial resinous floor topping with nonskid finish over existing concrete The new floor will continue up the walls to create a 4 base with a 34 cove This work will be performed in Bldg 1053 Bay 5 Room 100 Langley AFB VA The scope of this project also includes all necessary floor preparations to install the new floor topping including but not limited to the removal of existing of nonskid patches removal of existing vinyl base and installation of any expansion joints that are needed

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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office