Contract

The General Services Administration has a Simplified Acquisition procurement requirement for 52 Drums of National Stock Number 8010013692646 Paint Remover This item is In Accordance With McGeanRohco Inc Product Number Cee Bee E1058 This is not an or equal procurement The material furnished must be the referenced product number This material is used for the removal of polysulfide primers Interested parties may furnish a quote via fax or email When furnishing a quote please be sure to include the following information Unit Price Delivery Time FOB Terms Discount Terms Business Size and How Long The Quote Is Good There are a total of three different orders with 32 Drums going to Jacksonville FL and the remaining 20 Drums going to Robins AFB GA A quote in FOB Destination Terms is preferred Please call Dan Perkins at 816 8231717 if you have any questions concerning this procurement

• Department/Ind.Agency
• Subtier
• Office

Work shall include but be not limited to planning and estimating services for the General Services Administration Public Buildings Service Columbus Field Office Columbus OH The term of the contract is one year Performance period is August 01 1999 through July 31 2000 The contract is set aside for small business size is 3500000 Bids will be opened on July 06 1999 at 400PM local time at the General Services Administration Public Buildings Service Columbus Field Office 85 Marconi Blvd Rm 121 Columbus OH 43215 The solicitation will be available on or about June 03 1999 To obtain a copy please download from the Internet at httpwwwepsgov All responsible sources may submit an offer which will be considered

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

Site visit will be conducted on 19 May 0900 Interested contractors should meet at the contracting office 15 minutes prior

• 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 100 employees or under The Standard Industrial Classification Code is 5045 This RFQ contains twelve line items 0001 Falcon Laser Bar Code Scanner ZTechnology Inc PN DCPEFAL2 or equal Quantity is one 1 each 0002 Zebra 140 Thermal Printer ZTechnology Inc PN BPZB140XIII or equal Quantity is one 1 each 0003 Dock Battery Charger ZTechnology Inc PN DCPEFALDOCK or equal Quantity is one 1 each 0004 Cables Dock ZTechnology Inc PN DCPEFALDOC or equal Quantity is one 1 each 0005 Nickels Hyd Battery ZTechnology Inc PN DCPEFALDAT or equal Quantity is one 1 each 0006 Label Program ZTechnology Inc PN SPSTLMW or equal Quantity is one 1 each 0007 Labels 1X4 ZTechnology Inc PN 65677 or equal Quantity is one 1 each 0008 Ribbon Printer ZTechnology Inc PN 5095BK13145 or equal Quantity is one 1 each 0009 Parallel Cable 6 ZTechnology Inc PN PZ6 or equal Quantity is one 1 each 0010 Upload Cable ZTechnology Inc PN DCPEFALCI or equal Quantity is one 1 each 0011 Power Supply Cable ZTechnology Inc PN SDPE892A or equal Quantity is one 1 each 0012 UPG Software ZTechnology Inc PN DCPEFALUPG or equal Quantity is one 1 each Or Equal offers must include existing product literature to the extent necessary to allow evaluation for technical acceptability 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 19 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 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 100 employees The Standard Industrial Code is 2491 This solicitation consists of 2 line items Line item 1 2 ea Pole utility wood 60FT class 2 western cedar poles butt creo treated to net retention of 20lbs per cubic foot MFR MCFARLAND CASCADE PN 60FTCLASS2 or equal Line item 2 1 ea Pole utility wood 75FT class 2 western cedar poles butt creo treated to a final net retention of 20lbs per cubic foot MFR MCFARLAND CASCADE PN CLASS270FOOT or equal Or Equal offers should include existing product literature to the extent necessary to allow evaluation for technical acceptability FOB Destination Delivery Date 30 ARO The attached clauses apply to this solicitation The offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333

• 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 100 employees The Standard Industry Code is 5074 This solicitation consists of 1 line item 1 ea Boiler steam 250000 BTU 15 PSI steam heating boiler steam std controls std water trim rated high altitude level 4500FT Natural gas MFR Ajax PN HNG250 or equal Or Equal offers should include existing product literature to the extent necessary to allow evaluation for technical acceptability FOB Destination Delivery Date 30 days ARO The attached clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted 505 4757333

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS/OFFICE OF ACQUISITION MANAG

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R3 ACQ MGMT DIV

Site visit will be conducted on 19 May 0900 Interested contractors should meet at the rear of the base hospital 15 minutes prior

• 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