Contract

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 500 employees or under The Standard Industrial Classification Code is 3561 This RFQ contains one line item 0001 Pump Booster 3000 GPM Centrifugal Deming 5064 Repair Kit which consists of rotating assembly seals and gaskets Parts for booster pump at well field only Rotating assembly with 13 78 impeller case and impeller wear rings and type 21 mechanical seal Deming Co PN DEM8065064 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 21 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

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

SIC Code 1731 Provide all materials labor for replacement of switchgear one motor control center and one switchboard busway and portions of load and control circuits and removal of existing switchgear busway and portions of load and control circuits at the US Post OfficeCourthouse in El Paso TX Project RTX97015 Estimated cost range 100000 to 250000 This contract will be acquired utilizing informal Source Selection procedures with a firm fixedprice award to offeror who provides the best value to the Government GSA is issuing this solicitation only electronically The solicitation and any documents related to this procurement will be available via the Internet in Adobe Acrobat pdf format This data will reside on a WorldWide Web www server which may be accessed using a www browser application Interested parties may access the solicitation at httpwwwepsgov This site provides instructions for downloading the solicitation file Potential offerors are responsible for monitoring this site for the release of the solicitation and any related amendments if applicable This solicitation is being procured on an unrestricted basis under the Small Business Competitiveness Demonstration program A bid guarantee will be required Note If you wish to be included on the Planholders list for this project please forward your company name address phone number and fax number to the POC

• Department/Ind.Agency
• Subtier
• Office

Work includes but not limited to furnishing labor materials supplies and supervision to perform Janitorial and Related Services at the Gary Federal Building and US Courthouse 610 Connecticut Street Gary Indiana Performance period is a base of one 1 year with two 2 one year options Estimated start date is September 1 1999 The procurement is setaside for Small Business The Standard Industrial Code SIC is 7349 Specifications are not yet available Specifications will only be available through the Electronic Posting System EPS oa June 15 1999 Due date for receipt of porposals will be oa July 19 1999 at 400 pmcentral time All proposals are to be mailed to General Services Administration 8396 Mississippi Street 2nd Floor Merrillville Indiana 46410

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

NEW SOD AT BASE LTA FOOTBALL FIELD Description i This combinedsynopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in the notice ii Solicitation F4460099Q0352 is issued as a Request for Quote Quotes are requested and a written RFQ will not be issued iii The solicitation document incorporates provisions and clauses that are in effect through Federal Acquisition circular FAC 9711 and Defense Acquisition Circular 9113 Wage Determination number 942543 R20 for 11210 Grounds Maintenance Laborer applies to this contract It is the contractor responsibility to be familiar with allapplicable clauses and provisions iv This acquisition will be 100 Small Business set aside the Standard Industrial Classified Code is 0782 v The 1st Civil Engineering Squadron has a requirement for purchase and installation of new sod at the base LTA Football Field approximately 7600 square yards of sod vi The following requirements applicable are The contractor shall provide all personnel equipment materials tools supervision and other items and services necessary to perform Football Field Maintenance as defined in this Statement of Work SOW Work shall consist of the removal and disposal of the existing ground cover level the field maintaining the crown and drainage lay Bermuda grass sod and irrigate the field The contractor shall perform to the standards in this contract The estimated quantities of work are listed in Attachment 1 Workload Estimates Site Preparation Remove the existing ground cover to bare earth Site shall be free of all debris before sod is laid Dispose of the ground cover according to Federal State and Local regulations Care shall be taken to prevent any damage to the existing irrigation system The contractor at no expense to the government shall repair any damage to the sprinkler system incurred during construction Remove paint and reinstall two 2 goal post The contractor at no expense to the government shall repair any damage to the goal post incurred during construction Grading Pulverize and fine grade to level the field Fill low areas as needed Adjust and level the sprinkler heads approximately 40 to grade and fill in around them Maintain a positive crown and drainage Surveying grade stakes and drawings are to be accomplished by contractor Drawings will be provided to CES upon completion These areas shall be rolled to remove all potential and actual air pockets prior to planting Lay Sod Lay Bermuda grass sod to provide an unbroken surface except where sprinkler heads are located as identified by this contract Care shall be taken around sprinkler heads so as not to interfere with their operation Fertilize Spread fertilizer at a rate of 4 lbs per 1000 square feet Fertilizer shall be a starter fertilizer not to exceed a 101010 rating Irrigation Will be the responsibility of CES Water Shop vii Delivery Work shall begin on June 1 1999 and be completed by June 8 1999 Warranty The contractor or manufacturer standard commercial warranty shall apply viii The following FAR provisions and clauses are applicable to the procurement 522121 Instructions to OfferorsCommercial Items is hereby incorporated by reference ix Solicitation provision at FAR 522122 EvaluationCommercial Items is hereby incorporated by reference The Government will award a Purchase Order resulting from this solicitation to the responsible offeror that is most advantageous to the government The following factors will be evaluated technical capability price past performance and delivery schedule in compliance with the requirements of this solicitation all the referenced clauses with price being the most significant factor x Offerors are reminded to include a completed copy of the provision at 522123 Offerors Representations and Certifications Commercial Items and 2522127000 Offeror Representations and Certification Items with its offer Contact our point of contact for full text if necessary xi Clause 522124 Contract Terms and Conditions Commercial Items is hereby incorporated by reference xii Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items is hereby incorporated by reference xv Signed and dated quotes must be submitted to 1st Contracting Squadron 74 Nealy Ave Suite 201 Langley AFB VA 23665 ATTN SrA Taylor not later than 300 EST 29 May 99 xvi Contact SrA Taylor at 757 7642175 fax 757 7647447 and no collect calls A completed copy of the provision at 542123 Offerors Representations and Certification Commercial Items must be submitted with the quote Offerors submissions shall comply with the instructions set forth in the solicitation and FAR provision 522121 Instructions to Offerors Commercial Items and shall include in accordance with FAR522121 the following Technical description of the items being quoted in sufficient detail to evaluate compliance the requirements of the solicitation the terms of any express warranty price and any discounts delivery terms completed copy of the representations and certifications at FAR 522123 past performance information IAW this clause and shall include all other applicable information required by this clause TECHNICAL EXHIBIT 1 WORKLOAD ESTIMATES TYPE OF QUANITY 1 Site Preparation Debris Removal 7600 sq yd 2 Survey 7600 sq yd 3 PulverizeFine Grade 7600 sq yd 4 AdjustLevel Sprinkler Heads APPROX 40ea 5 Lay Sod 7600 sq yd 6 Fertilize 2736 lbs PRICE PROPOSAL SCHEDULE CLIN DESCRIPTION UNIT EST QTY UNIT COST EST COST 0001AA Remove Turf SQ YD 7600 Dispose of Debris 0001AB Survey Grade EA 1 0001AC PulverizeFine SQ YD 7600 Grade 0001AD Add Topsoil SQ YD 100 0001AE Adjust Sprinkler EA APPROX 40 Heads 0001AF Install Sod SQ YD 7600 0001AG MovePaint EA 2 Goal Posts Point of Contact SrA Darell Taylor Purchasing Agent Phone 757 764 2175 Fax 757 7647447 Email taylorda2langleyafmil Scott Hooven Contracting Officer Phone 757 7644918 Fax 757 7647447 Email cliffordhoovenlangleyafmil Email your questions to SrA Darell Taylor at taylorda2langleyafmil

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

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 500 employees or under The Standard Industrial Classification Code is 3253 This RFQ contains one line item 0001 Tile Wall Semigloss Ceramic size is 4 Ò square color is Mexican Sand Dal Tile Company PN K174 or equal Or Equal offers must include existing product literature to the extent necessary to allow evaluation for technical acceptability Quantity is 120 boxes 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 24 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

5120 Hammers Hand with Fiberglass Steel and Wood Handles The General Services Administration anticipates issuing a Solicitation on or about June 1 1999 Sealed Bid solicitation will contain seventeen 17 5120 Hand Hammers for Stock Requirement in various GSA depots Items 15120009006098 25120009006097 35120000618541 65120001128350 85120009006103 125120011128349 135120009006096 145120000618543 and 155120000618546 will be setaside for small businesses Contract Period will be two years with three oneyear options and fixed price with Economic Price Adjustment Proposed delivery is 90 DARO Prices will be FOB destination within Continental United States Descriptions furnished in the Solicitation are in accordance with Federal Specification and Commercial Item Descriptions Solicitation will be posted through the Electronic Posting System EPS at httpepsarnetgov All interested parties are encouraged to participate he correct fax number for Loretta Martin is 816 8233109

• Department/Ind.Agency
• Subtier
• Office

1st Contracting Squadron intends to issue a Request for Quotation RFQ under solicitation number F4460099Q0232 for the lease of washers and dryers for Langley Air Force Base Virginia This will be issued as a small business set aside in accordance with FAR 126 The SIC Code is 7359 with a size standard averaged over a three year period of 5000000 This will be a purchase order with a basic and four option years The anticipated release for this RFQ is 7 June 1999 with a due date of 7 July 1999The RFQ will be made available only on the Electronic Posting System EPS web site at httpwwwepsgov Telephone or written requests will not be honored Once the solicitation is posted it is incumbent upon the interested parties to review this site frequently for updates and amendments to any documents

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