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 3553 This RFQ contains one line item 0001 Table Tilting Saw 75 HP 14 Diameter 200220440V wired 220V 60Hz 3 Phase Motor with magnetic starter automatic reset overload blade guard splitter rip fence guide barmiter gage table size is 43 x 59 table with 2 extension wings fence support Mfg is Delta PN 36790 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 1 June 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 Proposals are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business Offers of Large business manufacturers products will not be considered The Standard Industrial Classification code is 3271 The size standard is 500 employees This RFQ contains three3 line items 0001 Block concreteCMU buff split face 8x8x16 stretcher Del Norte Masonary Products PN 81 or equal QTY 16000 EA 0002 Same as Line Item 0001 but red in color QTY 4000 EA 0003 Block concrete CMU rockfaceone face and top 8x4x8 buff Del Norte Masonary Products PN 845 cap QTY 8500 EA Award of all Line Items will be made in the aggregate Awardee will be required to custom match color after award Offerors quoting or equal must submit samples at their own expense to 49CE 550 Tabosa Ave Bldg 55 Attn JR Holloman AFB NM 88330 Samples must match existing as defined above and be received prior to closing date for consideration For questions concerning submission of samples call JR at 5054755076 Sample of existing bricks may be viewed at Holloman AFB call 5054757503 for appointment FOB destination Acceptance destination Deliver to Holloman AFB NM The attached FAR and DFARS clauses apply to this acquisition OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE Offeror is required to provide their Contractors DUNS number and Commercial and Government Entity CAGE code with their offer The CAGE code must be for that name and address provided by the Contractor Offerors are required to be registered in the Central Contractor Registration database CCR to be considered Quotes may be faxed to 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

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation Proposals are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business Offers of Large business manufacturers products will not be considered The Standard Industrial Classification code is 3271 The size standard is 500 employees This RFQ contains three3 line items 0001 Block concreteCMU buff split face 8x8x16 stretcher Del Norte Masonary Products PN 81 or equal QTY 16000 EA 0002 Same as Line Item 0001 but red in color QTY 4000 EA 0003 Block concrete CMU rockfaceone face and top 8x4x8 buff Del Norte Masonary Products PN 845 cap QTY 8500 EA Award of all Line Items will be made in the aggregate Awardee will be required to custom match color after award Offerors quoting or equal must submit samples at their own expense to 49CE 550 Tabosa Ave Bldg 55 Attn JR Holloman AFB NM 88330 Samples must match existing as defined above and be received prior to closing date for consideration For questions concerning submission of samples call JR at 5054755076 Sample of existing bricks may be viewed at Holloman AFB call 5054757503 for appointment FOB destination Acceptance destination Deliver to Holloman AFB NM The attached FAR and DFARS clauses apply to this acquisition OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE Offeror is required to provide their Contractors DUNS number and Commercial and Government Entity CAGE code with their offer The CAGE code must be for that name and address provided by the Contractor Offerors are required to be registered in the Central Contractor Registration database CCR to be considered Quotes may be faxed to 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

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation Proposals are being requested and a written solicitation will not be issued This acquisition is 100 set aside for small business Offers of Large business manufacturers products will not be considered The Standard Industrial Classification code is 3271 The size standard is 500 employees This RFQ contains three3 line items 0001 Block concreteCMU buff split face 8x8x16 stretcher Del Norte Masonary Products PN 81 or equal QTY 16000 EA 0002 Same as Line Item 0001 but red in color QTY 4000 EA 0003 Block concrete CMU rockfaceone face and top 8x4x8 buff Del Norte Masonary Products PN 845 cap QTY 8500 EA Award of all Line Items will be made in the aggregate Awardee will be required to custom match color after award Offerors quoting or equal must submit samples at their own expense to 49CE 550 Tabosa Ave Bldg 55 Attn JR Holloman AFB NM 88330 Samples must match existing as defined above and be received prior to closing date for consideration For questions concerning submission of samples call JR at 5054755076 Sample of existing bricks may be viewed at Holloman AFB call 5054757503 for appointment FOB destination Acceptance destination Deliver to Holloman AFB NM The attached FAR and DFARS clauses apply to this acquisition OFFEROR SHALL PROVIDE A COMPLETED COPY OF FAR 522123 WITH THEIR QUOTE Offeror is required to provide their Contractors DUNS number and Commercial and Government Entity CAGE code with their offer The CAGE code must be for that name and address provided by the Contractor Offerors are required to be registered in the Central Contractor Registration database CCR to be considered Quotes may be faxed to 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

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 posts Purpose to align goal posts with crown of field 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 Toro System 2 34 inch riser with fixed head 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 Tifway 419 certified 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 be completed by June 11 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 1 June 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

The government requires both DANTES Subject Standardization Test 78 titles and the CLEP Examiniation Series 57 Titles for delivery to Langley AFB VA The Request for Quote RFQ is included below The delivery address and description of the required tests are attached to the RFQ Quotes may be submitted by fax for receipt by ACC CONSLGCT no later than 1600 EST 5 June 1999

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

Scope of work consists of but is not strictly limited to providing all labor material and supervision to install a new Government furnished rooftop air handling unit Furnish and install air ductwork fittings insulation heating coils piping valving temperature control system Testing and balancing are required The location of the project is the Federal Building 201 S Vine Urbana Illinois Completion time for the project is 60 days after Notice to Proceed Estimated financial range is between 2500000 and 10000000 In accordance with the small business demonstration program the solicitation is being procured on an unrestricted basis Specifications will be available on the internet at httpwwwepsgov on or about June 8 1999 All drawings for the project may be obtained by phoning Debbie Ethell at 2174924573 or faxing the same at 2174925046 and will also be available on or about June 8 1999 Potential offerors will be responsible for downloading their own copy of the specifications and amendmentsif any It is the offerors responsibility to monitor this site for the release of the solicitation and amendments All proposals are to be mailed to General Services Administration Attn Debbie Ethell 509 W Capitol Suite 206 Springfield Illinois 62704 by 200pmlocal time June 25 1999

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

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC CARDEROCK

Provide all labor supervision and materials to replace damaged drain lines in the US Post Office and Courthouse Building 7th and Grant Streets Pittsburgh PA 15219 All work must be performed according to the attached specifications contract clauses and US Dept of Labor wage determinations This procurement is set aside for emerging small business under the small business competitiveness demonstration program

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

No Description Provided

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