Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8650 USAF AFMC AFRL PZL AFRL/PZL

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 DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NSWC CARDEROCK

Due to changes in the period of performance and the magnitude of this project this solicitation is hereby cancelled The project will be announced again at a later date Those firms that submitted a request for solicitation F4560300R8022 will need to submit a new request when the new solicitation is announced

• Department/Ind.Agency
• Subtier
• Office

The project work includes providing all labor and supervision transportation tools equipment and materials required to fabricate and install a landbased supported platform foundation install a government furnished 25 tall free standing tower on that platform foundation install a government furnished navigation sector light on that tower and tap an existing 480 VAC single phase service and extend this service via a concrete encased electrical duct bank to the new structure Performance time is 60 days The project work site is the US Coast Guard Harbor Facility 1201 Navigation Blvd Corpus Christi Nueces County TX Estimated price range for the complete project is between 25000 100000 The applicable NAICS code for this project is 234930 Industrial NonBuilding Structure Construction with a size standard of 275 millionThis procurement is 100 set aside for small business concerns The tentative dates are as follows solicitation issued November 13 2000 Bid opening date December 14 2000 200 pm No telephone requests for this solicitation will be accepted all requests shall be in writing and may be faxed to 3052786696 ATTN Sherry Dague Contracting Officer The Department of Transportation DOT offers working capital financing and bonding assistance for transportation related contracts DOTs Bonding Assistance Program BAP offers bid performance and payment bonds on contracts up to 1000000 DOTs shortterm lending program STLP offers lines of credit to finance accounts receivable Maximum line of credit is 500000 with interest at the prime rate For further information call 8005321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

Amendment 0001 to PRDA0003PRK Air Force Research Laboratory Propulsion Directorate AFRLPRPE amends the PRDA solicitation to correct the funding profile in the original solicitation Direct questions to the Contracting point of contact identified in this announcement Section C Award Information paragraph 2 is replaced in entirety with the following 2 Anticipated funding for the program not per contract FY01 10590K FY02 11864K FY03 14063K FY04 13331K This funding profile is an estimate only and is not a promise for funding as all funding is subject to change due to Government discretion and availability

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA8650 USAF AFMC AFRL PZL AFRL/PZL

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier US MARSHALS SERVICE
• Office U.S. DEPT OF JUSTICE, USMS

This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued This solicitation No F0260400T1131 is issued as a request for quotation RFQ Funds for this acquisition are available This is a brand name requirement do not substitute or equal offers will not be accepted General characteristics include the following CLIN 0001 Manikin Basic Buddy 10 Pack PN LF03695U Quantity 3 Ea CLIN 0002 Bag LungMouth Protection PN LF03696U Quantity 10 Ea CLIN 0003 Manikin Basic Buddy PN LF03722U Quantity 1 Ea CLIN 0004 Manikin Cris PN LF03958U Quantity 1 Ea Manufacturer of this item is NASCO Award will be based solely upon price and price related factors To be considered for award bidders must comply with DFARS 2522047004 Required Central Contractor Registration and DFARS 2522327009 Payment by Electronic Funds Transfer Central Contractor Registration information can be obtained through the Internet at wwwccr2000com Offers shall be submitted via email or fax number is 623 8563447 and received not later than 430 PM local time 03 November 2000 Direct any questions or concerns to A1C Eric Hinterberger at 623 8563436x233 or email at erichinterbergerlukeafmil Please call to confirm receipt of all bids

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

Ultrasound accessoriesoptions training and installation for delivery to various medical facilities thoughout the fifty 50 states including Washington DC and Puerto Rico as well as some OCONUS overseas locations for negotiated multiple award IndefiniteDeliveryIndefiniteQuantity contracts Contract period April 1 2001 through March 31 2002 with two renewal options All requests for solicitation must be in writing Proposals due back on December 21 2000 SEE NOTE 12 Solicitation attachments are not available electronically and should be requested in writing from the Contracting Officer

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office NAC FEDERAL SUPPLY SCHEDULE (36F797)