Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

No Description Provided

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

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• 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 issues in addition to an EDI FACNET solicitation Proposals are being requested and a written solicitation will not be issued The small business set aside is disolved for this acquisition The Standard Industrial Classification code is 3861 This RFQ contains one 1 line item 0001 Film RAR film 2496 EstarAH base75 ft x 229 mm Eastman Kodak catalog num 8300055 or equal Or equal offers should include existing product literature to the extent necessary to allow for evaluation for technical acceptability FOB destination Acceptance destination Deliver to Holloman AFB NM The attached FAR and DFARS clauses apply to this acquisition 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 This is 100 setaside for small business The size standard is 50 million The Standard Industrial Code is 4131 This solicitation consists of one line item Line Item 0001 Shuttle Service Services NonPersonal To furnish vehicle and all other items necessary to transport patients to and from William Beaumont Medical Center in El Paso TX and to provide courier service between Hollomans 49th Medical Group and William Beaumont Medical Center for the period of 1 Oct 99 thru 30 Sep 00 249 days at 3 trips per day for a total of 747 trips per year Unfunded pending availability of funds Hospital point of contact is Sharon Hertzner at 505 4757674 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 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

A76 COST COMPARISON STUDY COMPUTER SUPPORT SQUADRON SCOTT AFB IL This is the second synopsis for the OMB Circular A76 Cost Comparison Study of the Air Mobility AMC Command Computer Systems Squadron CSS at Scott AFB IL The total number of people affected by the study is approximately 187 to include 135 military 42 civilians and 10 Contractor Manhour Equivalent CME The contractor shall provide all personnel tools materials supervision and other items and services necessary to manage and operate this functional area The resultant contract if any will be awarded on an all or none basis as a firmfixed price contract with over and above provisions for contingency support and emergency services This requirement is set aside for small businesses SIC Code and Size Standard for this acquisition is 7376 18M Total contract performance if options are exercised will not exceed 60 months This solicitation will not result in a contract if government performance is determined to be more advantageous in accordance with OMB Circular A76 procedures The solicitation will be issued on 16 Aug 99 with a planned announcement date of 8 Nov 00 At that time the solicitation can be downloaded from httpwwwepsgovcgibinWebObjectsEPSACodePLocID471 No hard copies of this solicitation will be issued No source list will be maintained

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4452 763 ESS

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS OFFICE OF ACQUISITION OPERA

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

No Description Provided

• Department/Ind.Agency
• Subtier
• Office