Contract

Contractor shall furnish all labor materials and equipment to remove and replace carpet tiles with governmentfurnished carpet tiles in corridors and lobbies of the Federal BuildingU S Post OfficeCourthouse 825 Jadwin Avenue Richland Washington Sic Code 1752 All responsible sources may submit a quotation which if timely received may be considered by the Government This procurement is set aside for small business concerns Price range 25000 100000 Please fax requests for solicitations to 5093532359

• Department/Ind.Agency
• Subtier
• Office

Custodial Services Contract for Pirmasens Miesau Ammo Depot and Kaiserslautern Military Community in GermanyPerformance Period 01Oct99 30Sep04 Vendor needs to be IS0 9000 certified Vendor needs to provide nonpersonal services to furnish all labor tools equipment material supervision and other items and services necessary to provide custodial services for above mentioned areasbuildings The following building types need to be cleaned 1 High Admin Areas 2 Admin Areas 3 Child Development Centers 4 Gymnasiums The service includes the following main tasks 1 Maintain floors cleaningmoping and vacuuming 2 Removal of trash 3 Window cleaning 4 Restroom cleaning 5 Providing of custodial supplies

• Department/Ind.Agency
• Subtier
• Office

HQ AFSPC Chief of Supply Division will be presenting an Industry Day July 20 1999 from 0800 AM to 0400 PM in the Air Force Space Command building 1 auditorium This is an unclassified briefing to encourage industry interest and input as well as to provide information about the vision for future Air Force Space Command supply acquisitions Air Force Space Command is contemplating the formation of a multiwing supply contract to include centralization of many shop functions After the conclusion of the Government presentation there will be oneonone discussions with those contractors in which a time slot has been reserved in advance with Mr Lantz The agenda is projected as 08000805 Introductory comments 08050850 Performancebased service contract concept 08500900 Break 09001000 Supply vision 10001015 Break 10151030 Contract issues 10301100 Questions and Answers 11001230 Lunch and 12301600 OneonOne Discussions Input being sought from contractors includes Contract savings Government might expect from wing consolidations Contract savings Government might expect from centralization of backshops Means of incentivizing contractors into providing other than status quo Suggestions for contract duration and Comments and suggestions on best evaluation factors for a source selection Small businesses are encouraged to attend as it is anticipated this requirement will fall within small business under SIC code 8744 and the standard of 20M Attendance is unrestricted as to the number of representatives per company In order to gain entrance to Peterson AFB and Building 1 please provide the names and social security numbers of your attendees to Mr Fletcher B Lantz 719 5545630 or email fletcherlantzspacecomafmil no later than the close of business on 13 July 1999 Also reservations for a time slot for oneonone discussions must be made in advance

• Department/Ind.Agency
• Subtier
• Office

Contractor shall furnish all labor materials equipment and supervision to prepare and paint previously painted interior hallways and lobby areas at the Federal BuildingU S Post OfficeCourthouse 825 Jadwin Avenue Richland Washington Sic Code 1721 All responsible sources may submit a quotation which if timely received may be considered by the Government This procurement is set aside for small business concerns Price range 25000 100000 Please fax requests for solicitations to 5093532359

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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 105 Million or under The Standard Industrial Classification Code is 7211 This RFQ contains one line item which will be awarded in the aggregate 0001 Laundry Services Nonpersonal provides contract hospital laundry cleaning services for the 49th Medical Group for 1 Oct 99 through 30 Sep 00 Usage is approximately 3500 lbs of laundry per month See attached Statement of Work and Infection Control Inspection of Linen Services Quantity is one 1each 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 21 July 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

Provide security guard services for a period of one 1 year with the possibility of four oneyear option periods Setaside for small business Sic code 7381 Bidders MUST have the ability to obtain a valid license to perform these guard services in New York State at the time of award Projected award date is October 1 1999 BID and PERFORMANCE BONDS are required Solicitation issue date On or about July 26 1999 Firm Fixedprice indefinitequantity contract Contractors are responsible for downloading copies of the solicitation and any amendments that may be issued It is the Contractors responsibility to monitor this web site for the release of the solicitation in addition to amendments and notices if any No hard copies of this solicitation shall be issued Bid Opening Date is August 25 1999 A PREBID CONFERENCE will be held on August 3 1999 at 26 Federal Plaza New York NY 10278 Please monitor this site for further notices regarding this conference and the room location

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV

Contractor to provide suppliesservices as described below for aircraft sunshade canopies on Luke Air Force Base AZ The contract performance period will be for five years or until the maximum contract amount is reached at the prices specified and in accordance with the statement of work SOW ESTIMATED INITIAL ORDER WILL BE FOR APPROXIMATELY 20 UNITS The total estimated sunshade units for the life of the contract is an estimated thirtysix 36 units Contractor Submission Requirements All prospective offerors shall provide a copy of their proposed design of the Sunshade Canopies with their quotation Column Base Plate and Bolts The aircraft shade canopies shall be bolted to the concrete parking apron Installation The contractor shall be required to install canopies to include bolting to the parking apron as directed by the contracting officer Work shall be coordinated between all parties interested at a preinstallation meeting to be determined prior to mobilization All installation will be conducted in order to limit disruption of operations and in accordance with base safety and security requirements Center Section Each shade canopy center section must remain open and free of support framing Area must remain open except for the shade material to allow for possible pilot ejection 80 Sun Screen Shade Material The color of the sun screen material shall be Desert Tan to match the existing shade canopies installed on the 944th Apron Possible source is the Twitchill Company located in Dothan Alabama The shade material must be fire resistant designed to melt instead of burning when fire is applied this type of material is the only type approved by the base Fire Dept The material shall be attached by sheet metal screws with rubber backed washers Screws must be spaced along the vertical axis and on the canopy ends to provide maximum strength Reflective Tape The outer structure from the ground vertical to fifteen feet shall be covered with white reflective tape the inner structure will require the bottom nine feet to be covered with white reflective tape Any support braces located nine feet above the surface shall require installation of the white reflective tape All white reflective tape shall be a minimum of 2 wide and selfadhesive Instructions 5 copies of assembly and disassembly instructions shall be provided SUMMARY The shade Canopy framework shall be painted a light stone color to match existing canopies The entire structure including but not limited to bolts fasteners screws and D rings must withstand winds of 75 MPH The sunscreen fabric must withstand winds of 70 MPH All framework shall have a 20 year warranty against corrosion and structural defects The sun screen material must have a five year warranty against fading and deterioration The contractor shall furnish all design and load calculations prepared by a professional engineer and verified by a visible PE stamp All canopies must be collapsibleremovable and not be considered permanent structure eg Bolted not welded If structurally feasible install a steel D ring at the base of one rear corner vertical column base to allow for a tie sown capability for aircraft during high winds

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

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R00 SPECIAL PROGRAMS DIVISION

No Description Provided

• Department/Ind.Agency HOMELAND SECURITY, DEPARTMENT OF
• Subtier OFFICE OF PROCUREMENT OPERATIONS
• Office FPS EAST CCG DIV 1 ACQ DIV