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Contract

Contract Opportunity result Lists

Showing 681 - 690 of 7209467 results
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CONCRETE BLOCKS
Notice ID d0f58d409829fb1553b6dfc40325f374

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
  • Notice Type Presolicitation
  • Published Date 1999-05-25 14:00:00+09
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GUARD SERVICES
Notice ID d0e3248db877d6977fbb2dea77cdbf3b

No Description Provided

  • Department/Ind.Agency
  • Subtier
  • Office
  • Notice Type Presolicitation
  • Published Date 1999-05-26 14:00:00+09
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SOLID WASTE DISPOSAL - ST. LOUIS, MO
Notice ID 394827b11a1365cdda3e21070d45e903

No Description Provided

  • Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
  • Subtier PUBLIC BUILDINGS SERVICE
  • Office PBS R6 SERVICES ACQUISITION BRANCH
  • Notice Type Presolicitation
  • Published Date 1999-05-26 14:00:00+09
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REFRIGERATATORS AND MICROWAVES
Notice ID 8c9e06ec288e86cf97ea0307017c86d9

This is a Request For Quote RFQ for commercial items The solicitation is a Small Business SetAsideEMAIL COMPLETED REQUEST FOR QUOTATION TO VelmaChisholmMOODYAFMIL NO LATER THAN 28 MAY 1999 LINE ITEM 0001 REFRIGERATOR WITH FREEZER 135 OR 14 CU FT COLOR WHITE ADJUSTABLE SHELVES CRISPERS GALVANIZED STEEL CABINET AND DOORS FROST FREE REVERSIBLE DOORS SEARS OR EQUAL WARRANTY REQUIRED QTY 42 EA UNIT PRICEEXTENDED PRICE MFG NAME BRAND MODEL OR PART NO F0B POINT CITYSTATE SHIPPING CHARGES IF FOB NOT DESTINATION LINE ITEM 0002 MICROWAVE HOUSEHOLD 8 CU FT CAPACITY TO INCLUDE AUTOMATIC POPCORN CONTROL 3POWER LEVELS TOUCH CONTROLS A 100MINUTE TIMER A LIGHTED DIGITAL CLOCK AND AUTOMATIC DEFROST HOUSED IN A WOODGRAIN CABINET WITH A FULL BLACK WINDOW DOOR MAGIC CHEF M155 OR EQUAL QTY 44 EA UNIT PRICEEXTENDED PRICE MFG NAMEBRANDMODEL PART FOB CITYSTATE SHIPPING CHARGES IF NOT FOB DESTINATION TOTAL QUOTE DISCOUNT FOR PROMPT PAYMENTDAYSNET 30 EMAIL COMPLETED REQUEST FOR QUOTATION TO VELMA CHISHOLM MOODYAFMIL BY 28 MAY 99 FACSIMILE QUOTES WILL BE ACCEPTED AT 9122574032 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER OFFERORS may request Representations and Certifications Commercial Items FAR 522123 by submitting request via facsimile at 9122574032 attn Velma Chisholm or via internet at httpwwwmoodyafmillgconscommoditiesrpscrtsdoc To be eligible for award Offeror must be Central Contractor Registered CCR Information concerning CCR registration requirements may be viewed via the internet at httpccredidisamil or by calling the CCR Registration Centers at 18882272423 VENDOR IS CCR REGISTERED YES NO The listed FAR clauses apply to this solicitation and are incorporated by reference All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at httpwwwarnetgovfarcurrenthtmltochtml52 All open market purchases FAR 522121 Instructions to OfferorsCommercial Items FAR 522122 EvaluationCommercial Items FAR 522124 Contract Terms and ConditionsCommercial Items 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 522235 Certificate Regarding a Drug Free Work Place 522236 Drug Free Work Place 2522047004 Required Central Contractor Registration 2522047009 Payment by Electronic Funds Transfer 2500 or 10K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 5222236 Affirmative Action for Handicapped Workers 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items 2522257001 Buy American Act and Balance Payment Program 41 USC 10 EO 10582 10Kor 25K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 522226 Equal Opportunity EO 11246 5222235 Affirmative Action for Special Disabled and Vietnam Era Veterans 38 USC 4212 5222237 Employment Reports on Special Disabled Veterans of the Vietnam Era 38 USC 4212 5223233 Mandatory Information for Electronic Funds Transfer Payment 25232127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 25K or 50K 2522257036 North American Free Trade Agreement Implementation Act Alt I 50K or 100K 2522257036 North American Free Trade Agreement Implementation Act Alt I SUPPLIES ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER DELIVERY IS DAYS AFTER RECEIPT OF ORDER PROVIDE WARRANTY INFORMATION VENDOR CAGE CODE NO VENDOR DUNS NO VENDOR TINFED TAX ID NO CHECK ONE OPEN MARKET PRICE GSA PRICE GSA CONTRACT NUMBEREXPIRES DO NOT SHIP OR EQUAL SUBSTITUTIONS WITHOUT PREAPPROVAL FROM THE CONTRACTING OFFICER SEND A FACSIMILE OF ITEM DESCRIPTION SPECIFICATION TO 9122574032 FOR EVALUATION PRICE QUOTE MAY BE SUBMITTED WITH THE OR EQUAL REQUEST VENDORS NOTE MUST INDICATE AN OR EQUAL IS BEING QUOTED THIS DOES NOT CONSTITUTE ACCEPTANCE OF THE OR EQUAL SUBMITTAL THE PART OF THE GOVERNMENT ALL OFFERSQUOATES IDENTIFIED AS A SUBSTITUTION WILL BE ASSUEMED TO BE THE ITEM SPECIFIED ON THE RFQ ANY UNAUTHORIZED SUBSTITUTION WILL BE REJECTED AT THE DELIVERY POINT AND MUST BE PICK UP WITHIN 30 DAYS OF NOTICE OF REJECTION AT THE VENDORS EXPENSE NO PAYMENTS WILL BE AUTHORIZED OR MADE THE GOVERNMENT RESERVES THE RIGHT TO ACCEPT OR REJECT ANY OR EQUAL PROPOSALS SOLICITATION SET ASIDE EMERGING SMALL BUSINESS SMALL BUSINESS MILITARY PACKAGING IS NOT REQUIRED THE PACKAGING PROVIDED MUST PROTECT ITEMS TO DESTINATION TO CONFORM WITH APPLICABLE DOT OR INTRASTATE REGULATIONS FOR ITEMS YOU ARE DELIVERING RECEIVING DOCK HOURS ARE 800 AM TO 330 PM THE CHARACTERISTICS LISTED MUST BE PROVIDED IF THERE IS A DISCREPANCY BETWEEN THE DESCRIPTION AND THE BRAND NAME AND MODEL OR PART NUMBER DO NOT PERFORM BUT CONTACT US IMMEDIATELY AT 9122574722 SO THAT THE DISCREPANCY MAY BE RESOLVED PRIOR TO SHIPMENT ATTENTION DO NOT SHIP ANY ITEMS ON THIS ORDER THAT WERE NOT ORGINALLY QUOTED WITHOUT FIRST OBTAINING APPROVAL FROM A CONTRACTING OFFICER FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF THE ORDER AND RETURN OF GOODS AT YOUR COST REMIT TO STATED AS PER THE INVOICE VENDORS MAY CONTACT THE FINANCE OFFICE DFASLIFPD LIMESTONE 18003370371 OR MOODY AFB FINANCE OFFICE AT 9122753568 FOR QUESTIONS CONCERNING ALL FINANCIAL PAYMNT PROBLEMSCONERNS FAX 2073281660 PHONE 2073281874 OR 2073281889 ALL ITEMS ARE MANUFACTURED IN THE UNITED STATES OF AMERICA YES NO IF NO ITEMS ARE MANUFACTURED IN WARRANTY MANUFACTURERS STATNDARD WARRANTY APPLIES TO ALL LINE ITEMS COPY OF WARRANTY TO BE INCLUDED IN SHIPPING PACKAGES A COPY OF WARRANYT TO BE FAXED TO 347 CONTRACTING OFFICE AT 9122574032 REFERENCE SOLICITATIONCONTRACT NUMBER WARANTY CONTRACTORS SHIPPING DOCUMENT AND CONTAINERS SHOULD BE MARKED TO INDICATE WARRANTY IS INVOLVED A COPY OF THE WARRANTY SHOULD BE INCLUDED WITH THE SHIPPING DOCUMENTS ALL INFORMATION TECHNOLOGY EQUIPMENT PROVIDED TO THE GOVERNMENT MUST BE YEAR 2000 COMPLIANT SUCH EQUIPMENT WILL ACCURATELY PROCESS DATETIME DATA BETWEEN THE TWENTIETH AND TWENTYFIRST CENTURIES AND THE YEARS 1999 AND 2000 AND LEAP YEAR CALCULATIONS AND PROPERLY EXCHANGE SUCH DATA WITH OTHER INFORMAION TECHNOLOGY I HEREBY CERTIFY THE PRICE QUOTED FOR THIS REQUISITION IS EQUAL OR LESS THAN ANY PRICE MADE AVAILABLE TO OUR MOST FAVAORED CUSTOMER NAMEDATE

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA4830 23 CONS CC
  • Notice Type Presolicitation
  • Published Date 1999-05-26 14:00:00+09
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REPAIR SEWER LATERAL - HOUSING
Notice ID 91d5f5c2e20bbc86abe83b6eb2a27565

See attachments THIS IS AN AFFARS PROJECT NOTICE TO OFFERORS Funds are not presently available for this project No award will be made under this solicitation until funds are available The Government reserves the right to cancel this solicitation either before or after the closing date All Quotes must be good for 90 days

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA4801 49 CONS PK
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09
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PREFABRICATED STRUCTURE FOR OFFICE, FT. GILLEM, GA
Notice ID 48ed964fb86e9f9c3e71d2c333458acc

DESC This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation proposals are being requested and written solicitation will not be issued The Definite Quantity Solicitation is issued as a request for quote RFQ solicitation number ATTC 20274 for a Modular Office Building 32W X 76L Trailer to be located in Ft Gillem GA This acquisition is 100 set aside for small business concerns The Standard Industrial Classification SIC code for this requirement is 3448 The small business size standard is 500 employees The proposed contract requirements are as follows Item1 Quantity 1 32W X 76L Trailer FO B Destination shall be iaw FAR 5224735 Delivery iaw FAR 5224734 For a description of the dimensionsspecifications and drawings send a written request for a faxed copy of the quotation package Only the contractors requesting copies of the dimensionsdrawings and specifications will be considered responsive and evaluated for award upon return of the quotation package Submit all requests to Jasmine Glenn Contract Specialist at 4043316137 FAX 4043312073 address given above or send an Email to jazmineglenn gsagov All FAR clauses and provision referenced may be reviewed and or obtained from the General Services Administrations Federal Acquisition Regulation web site at Internet address httpwwwarnetgovfar The following applies to this acquisition FAR 522122 Evaluation Commercial Items The quotes will be evaluated on the best value for the government considering price and related factors as well as adherence to specifications The following factors shall be used to evaluate offers i delivery ii price iii past performance past performance form will be in the quotation package iv small disadvantaged business participation FAR 522123 Offeror Representations and Certifications Commercial Items Oct 1998 Quotations shall be accompanied by a completed representations and certifications FAR 522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items Oct 1998 Additional Clauses FAR 522522 Clauses Incorporated by Reference Jun 1988 EFSS522 Inspection At Destination Mar 1996 GFSS900A Contract For Contract Administration Jan 1994 GFSS914B Contractors Remittance Payment Address Nov 1994 In addition to the listed FAR provisions and clauses all quoters must provide a contractor identification code which is currently the Dun and Bradstreet Data Universal Numbering System DUNS number Signed and dated quotations with firms letterhead must be submitted to the address given above no later than June 10 1999 at 130 pm All quotations must be submitted in THREE 3 hard copies The envelope should identify the Solicitation by the Number ATTC 20274 No FAXED quotations will be accepted The government will award a contract resulting from this combined synopsissolicitation to the responsible quoter whose quotation conforming to this synopsissolicitation will be the most advantageous to the Government price and other factors considered as stated above THIS CONSTITUTES AMENDMENT NO 1 ATTC 20274 TO THE COMBINED SYNOPSISRFQ FOR PREFABRICATED STRUCTURE FT GILLEM GA 1 Extend the Bid acceptance period until June 21 1999 Time 130pm 2 DeleteSIC Code 3448 Add SIC Code 1542 3The following sctions listed under FAR Clause 521215 on page 12 of the solicitation package are applicable b1 b2 b6 b9 4 Additional Clauses GSAR 55222875 Workmens Compensation Laws FAR 522285 InsuranceWork on a Government Installation 522224 Contract Work Hours and Safety Standards ActOvertime Compensation 522226 DavisBacon Act 522227 Withholding of Funds 522228 Payrolls Basic Records 522229 Apprentices and Trainees 5222210 Compliance with Copeland Act Requirements 5222211 Subcontracts Labor Standards 5222212 Contract TerminationDebarment 5222213 DavisBacon Act and Related Act Regulations 5222214 Disputes Concerning Labor Standards 5222215 Certification of Eliginility THIS NOTICE CONSTITUTES AMENDMENT NO 2 TO THE COMBINED SYNOPSISRFQ FOR ATTC 20274 1 Modular Delivery and Setup required no later than September 15 1999 INFORMATION ONLY Other scheduling dates for electrical furniture delivery etc are centered around the setup date of Sept 15

  • Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
  • Subtier FEDERAL ACQUISITION SERVICE
  • Office GSA/FAS/OFFICE OF ACQUISITION MANAG
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09
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PRECAST CONCRETE BUILDING (ASSEMBLED)
Notice ID c8353e3e1ddb860b14de47852b45fc9c

This is a Request For Quote RFQ for commercial items The solicitation is a Small Business SetAsideEMAIL COMPLETED REQUEST FOR QUOTATION TO ROYDURHAMMOODYAFMIL LATER THAN 31 MAY 1999 LINE ITEM 0001 PRECAST CONCRETE BUILDING UNIT SPECIFICATIONS 12 X 20 DEMINSIONS AND DESIGN LOAD 1 EXTERIOR 12 X 20 X 88 2 INTERIOR 116 X 80 3 STANDARD LIVE ROOF LOAD 60 PSI 4 STANDARD WIND LOADING 27 PSF HIGHER LOADING OPTIONAL 5 ROOF SHALL HAVE A 3 OVERHANG ON ALL SIDES MATERIALS 1 CONCRETE STEELREINFORCED POLYPORPHLENE FIBER REINFORCED 4000 PSI MINMUM 28 DAY COMPRESSIVE STRENGTH AIRENTRAINED ASTM C260 2 REINFORCEING STEEL ASTM A615 GRADE 60 UNLESS OTHERWISE INDICATED 3 REINFORCING FIBER POLYPROP0LENE FIBER FORTAFIBER 16 POUNDS PER CUBIC YARD 4 PANEL CONNECTIONS ALL PANELS SHALL BE SECURELY FASTENED TOGETHER WITH Ò INCH THICK STEEL BRACKETS STEEL IS TO BE OF STRUCTURAL QUALITY HOTROLLED CARBON COMPLYING WITH ASTM A283 GRADE C ALL FASTENERS TO BE Ó DIAMETER COMPLYING WITH ASTM A307 FOR LOWCARBON STEEL BOLTS CASTIN ANCHORS USED FOR PANEL CONNECTIONS TO BE DAYTONSUPERIOR OF EQUAL 5 DOORS AND FRAMES SHALL COMPLY WITH STEEL DOOR INSTITUTE RECOMMENDED SPECIFICATIONS FOR STANDARD STEEL DOOR DOORS AND FRAMES SDI100 AND AS HEREIN SPECIFIED THE BUILDING SHALL BE EQUIPPED WITH DOUBLE 30X68 X 1 Ô INCH 18 GAUGE METAL DOORS WITH HONEYCOMB CORE DOOR AND FRAMES SHALL BE BONDERIZED AND PAINTED ONE COAT OF RUST RESISTANT ENAMEL OPTIONAL HINGED ONE PIECE METAL METAL GARGE DOOR APPROXMATELY 80 X 70 WITH ONE COAT OF RUST INHIBITIVE PRIMER AND ONE COAT OF RUST RESIST 6 DOOR HARDWARE A HANDLE LINDSTROM STAINLESS STEEL 8 Ó X 2 OR EQUAL B HINGES MCKINNEY VANDEL PROOF PRIMED WITH NONREMOVABLE HINGE PINS 3 PER DOOR OR EQUAL C LOCKSET EZ200 DEADBOLT SATIN PLATED FINISH OR EQUAL D SURFACE BOLT UPPER CECO CADMIUM PLATED FINISH OR EQUAL E ASTRAGAL P444168R OR EQUAL F THRESHOLD CECO 897 V EXTRUDED ALUMIN THREASHOLD WITH NEOPRENE SEAL OR EQUAL 7 VENTS TWO VENTS TO BE CAST IN REAL WALL VENTS SHALL BE METALINES M22FL OR EQUAL 8 CAULKING ALL JOINTS BETWEEN PANELS SHALL BE CAULKED ON THE EXTERIOR AND INTERIOR SURFACE OF THE JOINTS CAULKING SHALL BE SONNEBORN SONOLASTIC NP1 LIMESTONE OR EQUAL FINISHES 1 CONCRETE FINISH A SMOOTH STEEL FORM FINISH ON ALL INTERIOR SURFACES B WASHED BROWN RIVERSTONE AGGREGATE FINISH ON ALL EXTERIOR WALL SURFACES C OPTIONAL FINISH SIMULATED BRICK FINISH 2 DOOR AND DOOR FRAM TO HAVE ONE COAT OF RUST RESISTANT ENAMEL PAINTED ON ALL EXTERIOR SURFACES PER ITEM 5 AS SPECIFIED IN THE MATERIALS SECTION HEREIN SITE PREP NONE DELIVERY UNIT TO BE SHIPPEDDELIVERED ASSEMBLED CONTRACTOR TO OFFLOAD UNIT ONSITE QTY 1 EACH PRICEEXTENDED PRICE MFG NAME BRAND MODEL OR PART NO F0B POINT CITYSTATE SHIPPING CHARGES IF FOB NOT DESTINATION TOTAL QUOTE DISCOUNT FOR PROMPT PAYMENTDAYSNET 30 EMAIL COMPLETED REQUEST FOR QUOTATION TO ROYDURHAMMOODYAFMIL BY 5 MAY 99 FACSIMILE QUOTES WILL BE ACCEPTED AT 9122572738 OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 522123 OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL ITEMS WITH THEIR OFFER OFFERORS may request Representations and Certifications Commercial Items FAR 522123 by submitting request via facsimile at 9122573226 attn Roy Durham or via internet at httpwwwmoodyafmillgconscommoditiesrpscrtsdoc To be eligible for award Offeror must be Central Contractor Registered CCR Information concerning CCR registration requirements may be viewed via the internet at httpccredidisamil or by calling the CCR Registration Centers at 18882272423 VENDOR IS CCR REGISTERED YES NO The listed FAR clauses apply to this solicitation and are incorporated by reference All FAR Clauses may be viewed in full text by viewing the Federal Acquisition Regulation Table of Contents via the internet at httpwwwarnetgovfarcurrenthtmltochtml52 All open market purchases FAR 522121 Instructions to OfferorsCommercial Items FAR 522122 EvaluationCommercial Items FAR 522124 Contract Terms and ConditionsCommercial Items 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 522235 Certificate Regarding a Drug Free Work Place 522236 Drug Free Work Place 2522047004 Required Central Contractor Registration 2522047009 Payment by Electronic Funds Transfer 2500 or 10K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 5222236 Affirmative Action for Handicapped Workers 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items 2522257001 Buy American Act and Balance Payment Program 41 USC 10 EO 10582 10Kor 25K 522155 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items 522226 Equal Opportunity EO 11246 5222235 Affirmative Action for Special Disabled and Vietnam Era Veterans 38 USC 4212 5222237 Employment Reports on Special Disabled Veterans of the Vietnam Era 38 USC 4212 5223233 Mandatory Information for Electronic Funds Transfer Payment 25232127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 25K or 50K 2522257036 North American Free Trade Agreement Implementation Act Alt I 50K or 100K 2522257036 North American Free Trade Agreement Implementation Act Alt I SUPPLIES ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE INDICATED BY QUOTER DELIVERY IS DAYS AFTER RECEIPT OF ORDER PROVIDE WARRANTY INFORMATION VENDOR CAGE CODE NO VENDOR DUNS NO VENDOR TINFED TAX ID NO CHECK ONE OPEN MARKET PRICE GSA PRICE GSA CONTRACT NUMBEREXPIRES DO NOT SHIP OR EQUAL SUBSTITUTIONS WITHOUT PREAPPROVAL FROM THE CONTRACTING OFFICER SEND A FACSIMILE OF ITEM DESCRIPTION SPECIFICATION TO 9122572738 FOR EVALUATION PRICE QUOTE MAY BE SUBMITTED WITH THE OR EQUAL REQUEST VENDORS NOTE MUST INDICATE AN OR EQUAL IS BEING QUOTED THIS DOES NOT CONSTITUTE ACCEPTANCE OF THE OR EQUAL SUBMITTAL THE PART OF THE GOVERNMENT ALL OFFERSQUOATES IDENTIFIED AS A SUBSTITUTION WILL BE ASSUEMED TO BE THE ITEM SPECIFIED ON THE RFQ ANY UNAUTHORIZED SUBSTITUTION WILL BE REJECTED AT THE DELIVERY POINT AND MUST BE PICK UP WITHIN 30 DAYS OF NOTICE OF REJECTION AT THE VENDORS EXPENSE NO PAYMENTS WILL BE AUTHORIZED OR MADE THE GOVERNMENT RESERVES THE RIGHT TO ACCEPT OR REJECT ANY OR EQUAL PROPOSALS SOLICITATION SET ASIDE EMERGING SMALL BUSINESS SMALL BUSINESS MILITARY PACKAGING IS NOT REQUIRED THE PACKAGING PROVIDED MUST PROTECT ITEMS TO DESTINATION TO CONFORM WITH APPLICABLE DOT OR INTRASTATE REGULATIONS FOR ITEMS YOU ARE DELIVERING RECEIVING DOCK HOURS ARE 800 AM TO 330 PM THE CHARACTERISTICS LISTED MUST BE PROVIDED IF THERE IS A DISCREPANCY BETWEEN THE DESCRIPTION AND THE BRAND NAME AND MODEL OR PART NUMBER DO NOT PERFORM BUT CONTACT US IMMEDIATELY AT 9122574722 SO THAT THE DISCREPANCY MAY BE RESOLVED PRIOR TO SHIPMENT ATTENTION DO NOT SHIP ANY ITEMS ON THIS ORDER THAT WERE NOT ORGINALLY QUOTED WITHOUT FIRST OBTAINING APPROVAL FROM A CONTRACTING OFFICER FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF THE ORDER AND RETURN OF GOODS AT YOUR COST REMIT TO STATED AS PER THE INVOICE VENDORS MAY CONTACT THE FINANCE OFFICE DFASLIFPD LIMESTONE 18003370371 OR MOODY AFB FINANCE OFFICE AT 9122753568 FOR QUESTIONS CONCERNING ALL FINANCIAL PAYMNT PROBLEMSCONERNS FAX 2073281660 PHONE 2073281874 OR 2073281889 ALL ITEMS ARE MANUFACTURED IN THE UNITED STATES OF AMERICA YES NO IF NO ITEMS ARE MANUFACTURED IN WARRANTY MANUFACTURERS STATNDARD WARRANTY APPLIES TO ALL LINE ITEMS COPY OF WARRANTY TO BE INCLUDED IN SHIPPING PACKAGES A COPY OF WARRANYT TO BE FAXED TO 347 CONTRACTING OFFICE AT 9122572738 REFERENCE SOLICITATIONCONTRACT NUMBER WARANTY CONTRACTORS SHIPPING DOCUMENT AND CONTAINERS SHOULD BE MARKED TO INDICATE WARRANTY IS INVOLVED A COPY OF THE WARRANTY SHOULD BE INCLUDED WITH THE SHIPPING DOCUMENTS APPLYS IF MARKED X ALL INFORMATION TECHNOLOGY EQUIPMENT PROVIDED TO THE GOVERNMENT MUST BE YEAR 2000 COMPLIANT SUCH EQUIPMENT WILL ACCURATELY PROCESS DATETIME DATA BETWEEN THE TWENTIETH AND TWENTYFIRST CENTURIES AND THE YEARS 1999 AND 2000 AND LEAP YEAR CALCULATIONS AND PROPERLY EXCHANGE SUCH DATA WITH OTHER INFORMAION TECHNOLOGY I HEREBY CERTIFY THE PRICE QUOTED FOR THIS REQUISITION IS EQUAL OR LESS THAN ANY PRICE MADE AVAILABLE TO OUR MOST FAVAORED CUSTOMER NAMEDATE

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA4830 23 CONS CC
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09
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CABLE INSTALLATION
Notice ID 82a18dff553377aa15a5ee9e1e2f6bc9

This is a solicitation modification to the original RFQ to include some additional descriptive information and to extend the RFQ Response date to the close of business 1 June 99 The building has 3 floors there are no floor drawings or dimensions available There are 44 single runs and 16 double runs 32 total to equal 76 The construction of the wall in the building is center block and the 3rd floor is sheet rock The ceiling is false construction Plenum grade copper is required along with plenum grade fiber optic cable and interduct The 2 12 strand fiber cable is 1 single and 1 multi The specified 3 and 10 Cat patch cords should be 3 and 10 All installation will be interior The customer does not know the how much copper and fiber will be required If you will need a site visit to accomplish your quote I will make arrangements with the customer The Response date extenuation should allow you sufficient time 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 7379 This solicitation consists of 1 line item 1 ea Install Fiber Optic and Enhanced Category 5 Cabling in building 1265 This requirement includes the following 1 Installation of 76 Data Lines and Terminated with 568B jacks 2 Installation of 2 12 Strand Plenum Rated Fiber Optic Cables and Terminated with SC connectors installed in a 1 Plenum Rated interduct 3 3 24 Port Rack Mount LIU Cabinets Cat RIC2401 4 4 1 meter Fiber Optic Patch Cords Cat 4922491 5 2 48 port Patch Panels Cat 5 T568B Cat HD548A4 6 4 Cable Managers 7 96 3 Patch Cables Cat 5 WBoot 8 76 10 Patch Cables Cat 5 WBoot 9 1 Wall Mount Swing Out Rack 43 X 18 10 All End Use materials DRings Tye Wraps Sleaves fire caulk labels etc FOB Destination Delivery Date 10 days ARO The attached clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Offeror must complete Offeror Representation and Certifications Commercial Items Attached Any contract resulting from this solicitation will contain the latest revision of Service Contract Act wage determination 942511 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
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09
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MILITARY FAMILY HOUSING MAINTENANCE
Notice ID 81029f4fab6eebc5792258ef59550e87

17 This is a modification to the published CBD Notice on 98 Jun 17 This modification changes the Solicitation Number from F4460098R0006 to F4460099R0003 and changes the solicitation from Unrestricted procurement to a National 8a Competitive Set Aside no local restrictions under SIC 1521 170M Military Family Housing Maintenance Langley AFB VAProvide complete maintenance and repair of approximately 325 units to include all supervision labor and materials Period of performance will be 2000 Apr 01 through 2000 Sep 30 Basic year with two 2 one year options The proposal is a Full Cost Comparison therefore the decision to award a contract will be in accordance with the procedures set forth in OMB Circular A76 The procurement is a Best Value using PastPresent Performance Price Tradeoff evaluation procedures The solicitation will be issued and posted on GSA Electronic Posting System EPS on or about 99 Jun 11 at the following web site httpwwwespgov paper copies will not be available All potential offerors are reminded in accordance with DFARS 2522047004 Required Central Registration Mar 1998 lack of registration in the CCR database will make an offeror ineligible for award All prospective offerors are responsible to visit EPS frequently and obtain any amendment or other information pertaining to this solicitation No telephone or written requests for this solicitation will be accepted

  • Department/Ind.Agency DEPT OF DEFENSE
  • Subtier DEPT OF THE AIR FORCE
  • Office FA4800 633 CONS PKP
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09
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.357 AMMUNITION
Notice ID c5666d501a8e56bc5f63559b7d1b0bff

RFP Amendment 0001 is issued to solicitation USSS990034 The portions of the solicitation relating to chamber pressure are changed to read as follows From The chamber pressure shall read 35200 psi 1500 psi and Chamber pressure shall read 35200 psi 1500 psi To The chamber pressure shall meet SAAMI specifications not to exceed 40000 psi There are no minimum pressure requirements And Chamber pressure shall meet SAAMI specifications not to exceed 40000 psi There are no minimum pressure requirements The date time and place for receipt of proposals is unchanged as per the original announcement of USSS990034

  • Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
  • Subtier FEDERAL LAW ENFORCEMENT TRAINING CENTER
  • Office FLETC GLYNCO PROCUREMENT OFFICE
  • Notice Type Presolicitation
  • Published Date 1999-05-27 14:00:00+09