Contract

No Description Provided

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

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
• Subtier
• Office

The ACC Contracting Squadron intends to award a purchase order under other than full and open competition to Scully Signal Company for the procurement of Overfill Prevention Control Deadman System components of the Sully Single Point Overfill Prevention System The Scully Single Point Overfill Prevention System is a commercial selfmonitoring automatic highlevel shutoff system with a lockable bypass It consists of several components for installation on aircraft fuel fillstands for the purpose of monitoring and limiting the transfer of fuel between the fillstands and aircraft refueling vehicles to prevent fuel spills This system provides a single cable connection to the R11 refueling vehicles which incorporates overfill shutoff bonding grounding deadman control and grounding verification The Overfill Prevention Control Deadman System components of the Scully Single Point Overfill Prevention System offer maximum safety in jet fuel loading operations and are the only known components fully compatible with the Scully System installed on Air Combat Commands R11 aircraft refueling vehicles Scully Overfill Prevention Control Deadman System components to be procured include the Single Compartment Overfill Prevention Control Monitor with explosionproof and weatherproof housing indicator lamps lockable bypass switch and additional circuitry for deadman switch Scully model no ST35ELKD part no 08747 15 each Sculcon junction box with 30 coiled cable deadman switch and blue poly plug Scully model no SC6D part no 08674 15 each loading rack to refueler automatic selfproving ground system used in conjunction with Scully single compartment overfill prevention system Scully model no ST047115ELK part no 08220 15 each and universal loading rack tester Scully model no ST2DSWJ part no 08268 3 each Scully Kit Oshkosh R1l Overfill Protection Retrofit System includes one monitor the number of optic probes to match the number of vehicle compartments 100 feet of special Scully cable 16 cable fittings one socket cleaner 30 crimpon wire connectors the standard AviationMilitary three set socket system and the level control output consisting of either a solenoid valve or an audio alarm unit Scully part no 07311 55 each Delivery must be made on or about 07 Sep 99 in various quantities to Nellis AFB NV 891917227 and Moody AFB GA 316991794 The Air Force intends to conduct this procurement in accordance with Federal Acquisition Regulation FAR part 12 Acquisition of Commercial Items and FAR Subpart 135 Test Program for Certain Commercial Items This proposed procurement is for supplies for which the government intends to solicit and negotiate with only one source under the authority of 10 USC 2304c 1 as set forth by FAR Subpart 63021 Only one responsible source and no other supplies or services will satisfy agency requirements Interested parties may respond in writing to the ACC Contracting Squadron with information concerning alternate systems Responses must be received no later than 1 Aug 99 Responses must include written documentation providing conclusive evidence that the proposed alternate system currently meets all operational and compatibility requirements specified herein without modification in sufficient detail to enable accomplishment of a thorough technical evaluation All responses submitted in accordance with the instructions provided herein will be evaluated by the Contracting Officer on the basis of the information submitted Responses will be accepted by mail at the address identified herein and by facsimile machine 757 7649773 All responsible sources may submit a response that shall be considered by the agency If no responses are received 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

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in subpart 126 as supplemented with additional information included in this notice This announcement Constitutes the only solicitation proposals are being requested and a written solicitation will not be issuedThis solicitation No F0260499QU011 is issued as a Request for Quotation RFQ This solicitation Document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9711 This acquisition is 100 setaside for small business SIC 0782 Size Std 50 million Services Nonpersonal Contractor to provide all labor tools parts materials transportation devices supervision and other items necessary for the Grounds Maintenance for the 944th Fighter Wing Complex on 15 buildings and associated grounds at Luke AFB AZ as defined in statement of work SOW It is strongly recommended that a site visit be performed POC TSGT Charles D Tehan Tele 623 8563081 Services will be in accordance with STATEMENT OF WORK SOW for a copy call 623 8567179 x 232 Period of service 1 OCT 99 30 SEP 2000 Basis of award award will be made to the lowestprice Offeror best demonstrating their ability to satisfy the technical capabilities of the items specified FOB Destination to Luke AFB AZ All prices shall include all Federal State and Local taxes The following FAR DFARS provisions and clauses apply to this solicitation FAR 522121 Instructions to OfferorsCommercial Items Offerors shall include with the submission of their offer a complete copy of the provision at FAR 522123 offeror Representation and CertificationCommercial Items Far 522124 Contract Terms and ConditionsCommercial Items FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrderCommercial Items with addenda incorporating FAR clauses 5222241 Service Contract Act 522233 Hazardous Material Identification and Material Safety Data 5222226 Equal Opportunity 5222235 Affirmative Action for Special Disabled and Vietnam ERA Veterans 5222236 Affirmative Action for Workers with Disabilities 5222241 DFARS 2522127001 Contract terms and Conditions Required to Implement Statutes or executive orders Applicable to Defense Acquisitions of Commercial Items with addenda incorporating DFARS clausess 2522257001 Buy American Act and Balance of Payment Program To be considered for award bidders must also comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contract registration can be obtained through the Internet at wwwacgosdmilec or by calling 888 3529333 The applicable Service wage Determination is 942023 Rev 13 Dated 01 Jun 99 Offers shall be submitted in writing and received not later than 430 PM local time 23 Jul 99 Arizona does not observe daylight savings time Direct any questions or concerns to Pat Morin at 602 8567179 X 232 All proposals must be faxed to 602 8563057 or email patmorinlukeafmil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4887 56 CONS CC

NOTE A version of this announcement was previously posted on April 7 1999 April 91999 and on April 22 1999 All versions contained errors Replace that version with this one Solicitation F0466699Q0006 has been replaced with F0466699R0016 This solicitation has been setaside for an 8a contractor and will not be posted on the Electronic Posting System EPS Please disregard any information preceding this and any information below Furnish all labor supervision equipment tools materials and operations necessary to maintain 923 portable handheld radios 14 repeaters 263 vehicular mounted mobile radios 54 base stations 79 remotes 6 encoders 8 phone patches 2 alphamate paging terminals 2 receivers 4 comparators 2 PAsirens and 5 equipment consoles This maintenance will include preventive maintenance on fixed equipment 24hour emergency repairs installations and removals and pickup and delivery All equipment will be maintained in compliance with the Federal Communication Commission FCC and manufacturer specifications SIC is 7622 The size standard is 5 Million The solicitation will be released solely via the EPS WEB site paper copies will not be available Any prospective bidders interested in bidding on this solicitation MUST register in order to be placed on the bidder list Include your company name address telephone number point of contact fax number and email address This list is provided to facilitate subcontracting opportunities only Bidders registering their name on the source list should not conclude that they will receive a paper copy of the solicitation in the mail as a paper copy will not be available All prospective bidders are responsible to visit the EPS WEB page frequently to obtain amendments or other information pertaining to this solicitation The tentative date for solicitation release is 19 May 1999 The tentative date for receipt of offers is 22 June 99 A complete copy of the solicitation package will be available for viewing in the lobby of our contracting building When issued the solicitation package will be available for download as MS Word documents or zipped compressed files A free copy of Winzip can be obtained from httpwwwwinzipcomwinzipdownloadhtm Once unzipped all files are MS Word documents Any changes to solicitation documents or specifications will render them invalid Bids containing any changes will be rejected Contractors must be registered in the Centralized Contractor Registration Program CCR in order to receive a contract award from any DOD activity Contractors may access the CCR at httpccredidisamil For more information concerning Business Opportunities at Beale AFB please visit our website at httpwwwbealeafmil9LG9CONSindexhtm

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4686 9 CONS PKP

This is a Request for Quotation RFQ being issued in addition to an EDI FACNET solicitation This is 100 setaside for small business The size standard is 100 employees The Standard Industrial Code is 5045 This solicitation consists of one line item Line Item 0001 1 Each KINCOM FULL COMPUTER SYSTEM UPGRADE UPGRADE TO Y2K COMPUTER SYSTEM SYSTEM SHOULD BE COMPATIBLE WITH SYSTEM KINCOM KINETIC COMMUNICATOR 125E PLUS TO INCLUDE VELCRO 2 BLACK HOOK VELCRO 2 LOOP SOUND BLASTER 8BIT HARN KC EMG INTERNAL COMPUTER BRKT PCB MNT DB9 DECAL CPU WARNING 120 VAC HARN KCMP B70 B COMPUTER KINCOM PENTIUM PCB KC AD MULTIFUNCTION STANDOFF AMP 2077191 HARN KCH B12 TO IF CPU INT HARN KC3 DAUGHTER B12 CPU PCB KC B21 ASSY PCB KC B20 ASSY SCREW 832X1 TR HD PHIL SST SOFW KC125E VER 520 COMPUTER KC 125E PENTIUM DECAL KINCOM 125E PLUS PENTIUM WRAP SPIRAL 20031 12 ODB INSTRUCTION KC125EP CLINSER SOFW KC 125E500H ROM V101 SOFW KC SOUND BOARD CPT V10 PRINTER KC INK JET SPEAKERS MULTIMEDIA PAIR MONITOR IBM 14PT TOUCHSCREEN CABLE PRINTER PARALLEL 6 FT TO INCLUDE FREIGHT MODEL KINCOM KINETIC COMMUNICATOR 125E PLUS If interested in quoting contact Ms Lois Ward at 505 4755296 for any additional information For technical information contact SSgt Brian Johnson at 505 4755760 The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333 Prefer FOB Destination Delivery Date 30 Days ARO

• 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 addiition to an EDI FACNET solicitation This is 100 setaside for small business The size standard is 70 million The Standard Industrial Code is 1781 This solicitation consists of one line item Services NonPersonal To furnish all labor parts facilities and transportation necessary to purchase the following Line Item 0001 1 Each Maintenance Remove existing submersible pump system Clean well by sonar jetting swabbing bailing repack gravel and disinfection Replace with new vertical turbine pump cloum pipe well head and electric motor Price includes transportation and labor and all expenses including New Mexico Gross Receipts Tax on labor only done in the state of New Mexico Services to be performed at Holloman AFB NM If interested in quoting contact Ms Lois Ward at 505 4755296 for any additional information For technical information contact Mr Roberto Tovar at 505 4755596 The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333 Offeror must complete Offeror Representation and Certifications Commercial Items attached Prefer FOB Destination Delivery Date 30 Days ARO

• 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 This is 100 setaside for small business The size standard is 100 employees The Standard Industrial Code is 5045 This solicitation consists of one line item Line Item 0001 1 Each Services NonPersonal To furnish all labor tools parts materials and transportation To perform onsite installation at Holloman AFB and to install Government furnished HP Software Updates and LMS System Updates to current LMS System and provide training for three 8 hour days on the system Price includes transportation and labor and all expenses including New Mexico Gross Receipts Tax on labor only done in the State of New Mexico If interested in quoting contact Ms Lois Ward at 505 4755296 for any additional information For technical information contact Mr Robert Bradford at 505 6791630 The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333 Prefer FOB Destination Delivery Date 30 Days ARO

• 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 This is 100 setaside for small business The size standard is 100 employees The Standard Industrial Code is 5045 This solicitation consists of four line items and award will be made in the aggregate Services NonPersonal To furnish all labor tools parts materials facilities and transportation necessary to tear down inspect quote and repair items listed below Price includes transportation and labor and all expenses including New Mexico Gross Receipts Tax on labor only done in the state of New Mexico Line Item 0001 1 Each Replace Uninterruptable Power Supply Battery Pak MFR Dictaphone Corporation PN 15954 or equal Line Item 0002 1 Each Replace Small Computer System Interface PCB MFR Dictaphone Corporation PN 162131 or equal Line Item 0003 2 Each Replace Kits 525 HP Hour MFR Dictaphone Corporation PN 144120 or equal Line Item 0004 2 Each Replace DAT Drive HP DDS MFR Dictaphone Corporation PN 501063 or equal If interested in quoting contact Ms Lois Ward at 505 4755296 for any additional information The attached Clauses apply to this solicitation The Offerors must be CCR Central Contractor Registration Facsimile quotes will be accepted at 505 4757333 Prefer FOB Destination Delivery Date 30 Days ARO

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