Contract

D CIO Facilities Management and End User Support ServicesSolicitation No 52PAPT101017 This is an amendment to the original synopsis posted April 4 2001 The solicitation 52PAPT101017 is anticipated for release to the vendor community on or before August 15 2001 All other terms of the original synopsis remain unchanged D CIO Facilities Management and End User Support Services Solicitation No 52PAPT101017 NOTE THE RESPONSE DATE SHOWN ABOVE WILL BE REVISED IN ACCORDANCE WITH THE SOLICITATION TO BE RELEASED AT A LATER DATE The United States Patent and Trademark Office USPTO an organization with an employee base of approximately 7000 has a requirement for facilities management and end user support for the Chief Information Officer CIO of the USPTO The services to be provided are network operations help desk support comprehensive support of hardware and all microcomputerrelated software asset management and UNIX and NT operating system support At its option the USPTO may require support for the future relocation of its IT assets to its new facility in Alexandria VA The USPTO anticipates this requirement to be for a one year base period and nine oneyear option periods This requirement is designated as a 100 small business setaside The NAICS code associated with this project is 541513 size standard is 18M The solicitation 52PAPT101017 is anticipated for release to the vendor community in late May 2001 and will only be available via the Internet at the USPTO procurement web site at wwwusptogovwebofficesaccompproccurrprojhtm Potential offerors are responsible for accessing the website Interested parties must respond to the solicitation in order to be considered for award of any resultant contract There is no written solicitation document available telephone requests will not be honored and no bidders list will be maintained Potential offerors are requested to direct all questions via email at fmeus2usptogov All questions will be answered via the Internet The current contractor for this requirement is Computer Based Systems Inc CBSI The contract number is 50PAPT700017

• Department/Ind.Agency COMMERCE, DEPARTMENT OF
• Subtier US PATENT AND TRADEMARK OFFICE
• Office DEPT OF COMMERCE PTO

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4690 28 CONS PKC

Q Medical Transcription Services for Wilford Hall Medical Center WHMC Lackland AFB Texas The Contractor shall provide all supervision labor transportation and materials not listed as government furnished necessary to provide transcription services for WHMC as outlined in the Statement of Work Solicitation F4163601B0010 will be electronically posted on the Electronic Posting System EPS Internet site ONLY approximately 20 June 2001 using the commercial format FAR Part 12 A FirmFixed Priced contract is contemplated with a performance period of 1 year from date of award with four oneyear options The applicable NAICS code is 561410 and the small business size standard is 5 million The option prices will be evaluated at initial award This acquisition is set aside under the Small Business Administration 8a competitive program Only those qualified 8a firms serviced by the San Antonio District Office are eligible to compete for this acquisition All responsible sources may submit a bid that will be considered by the agency

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3016 502 CONS CL

CONTRACTOR RESPONSIBILITIES Furnish all tools parts labor supplies equipment and materials except as noted below for preparing and painting automobiles and associated parts Schedule appointments for preparation and painting within the time availability provided by the agency Provide schedule of appointments to the agency Prepare a written quote for work to be perfomed Provide a copy of price quotes to the agency Collect all fees for services rendered Provide customers and the agency copies of receipts for cash collected Receipts must be sequentially numbered Ensure that all work areas provided by the agency are thoroughly cleaned upon completion of work Comply with all applicable Local Air Force State and Federal safety and environmental requirements Provide prior to use a Material Safety Data Sheet MSDS for all materials to be used Provide payments to the agency no later than five 5 workdays following the end of the performance cycle monthly Obtain personal insurance medical liability etc Resolve disagreements with customers regarding quality of work schedules cost etc prior to the end of the performance cycle Contract should be based on an 8020 split 80 going to the contractor and 20 going to the Auto Skills Center AGENCY RESPONSIBILITIES Provide space and time in the prep stall and paint booth including spray guns and associated equipment in accordance with the schedule Provide the contractor will copies of all applicable local Air Force State and Federal safety and environmental requirements Ensure scheduled appointments are coordinated with the contractor and that facilities are available Provide the contractor an invoice identifying the total income for the period and amount owed the agency Refer inquiries for work to the contractor Provide respirators hoods and suits for spray booth operators Ensure the facilities used are thoroughly cleaned upon completion of work The agency reserves the right to terminate this contract for any reason with thirty 30 days written notice

• 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 R5 ACQUISITION MANAGEMENT DIVISION

Contractor Logistic Support for the US Government C20 fleet of 23 Gulstream III IV IVSP aircraft These aircraft belong to the Army Navy Marines and Air Force and are designated C20ABCDEFGH These aircraft are FAA certified and maintained commercial aircraft modified to meet DoD requirements in various specific configurations and are powered by Rolls Royce Spey and Tay engines CLS support will be a combination of full and partial CLS Period of Performance will be 01 Jul 2002 through 30 Sep 2012

• Department/Ind.Agency
• Subtier
• Office

SOLICITATION FOR CONSTRUCTION MANAGER CM Contract General Services Administration 1500 E Bannister Road Room 2101 Kansas City Missouri 641313088 Project Control Number RMO26000 Request for Proposals RFP on or about June 20 2001 Estimated Cost Range 750000 maximum Time for completion 365 calendar days after receipt of notice to proceed No document charge or deposit is required Request list of those received RFP no later than ten days before submittals are due Project involves for building construction projects having a construction cost less than 10000000 located in the City of St Louis the State of Missouri east of Columbia and the State of Iowa east of Newton CM services may include 1 PreDesign Services design programming develop management plan schedule budget studies 2 Design Phases Services design review cost estimate review schedules cost control 3 Construction Phase Services inspection to assure contract compliance daily logs progress reports write and negotiate change proposals on behalf of the Government 4 Post Construction Phase Services converting redlined asbuilt drawings to CAD drawings and 5 other related services as required Typical projects include initial space alterations for tenant agencies replacingadding building system components switchgear roofs boilers chillers HVAC equipment and low voltage monitoring Control systems such as fire alarm and parking lot improvements The majority of the projects will have estimated construction costs in the range from 50000 to 2000000 Additional similar projects may be added to the contract if mutually acceptable to the Government and the CM The minimum contract amount to be awarded in the initial period 1year will be 5000 per firmjoint venture and a minimum of 5000 per firmjoint venture for each of the exercised option periods The maximum amount payable under each contract shall not exceed 1000000 per year or any exercised option periods The term of the contract is one year However at the option of the Government and if the CM contractors performance is satisfactory the contract may be extended for up to four additional oneyear periods The successful CM contractor including its subsidiaries and affiliates shall not be eligible for award of a contract for AE or construction services for these projects nor serve as a subcontractor or consultant to any AE or construction contractor for these projects This is a competitive negotiated acquisition Because of the critical role of the CM the Government intends to use the best value concept in selecting a CM The best value concept is a method of evaluating price and other factors specified in the solicitation with the goal being to select the proposal that offers the best value to the Government in terms of performance and other factors The objective is to select the proposal that offers the most for the money not necessarily to select the lowest price The Request for Proposal RFP contains the contract terms scope of work and the proposal submittal requirements The RFP will be available oa June 20 2001 Proposals shall be received in this office on or about July 24 2001 Specific date and time shall be specified in the RFP Only one proposal may be submitted by each offeror Offerors should submit proposals that are acceptable solely on the basis of the initial proposal submitted The Government may proceed with award of the contract without discussion However the Government may request additional information from offerors that it considers a reasonable chance of being selected for contract award and may discuss proposals with the offerors The Government will evaluate all proposals Technical factors and price will be considered Technical evaluation factors in relative order of importance are 1 Qualifications of Organization 2 Qualifications of Proposed Pers

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R6 CONSTRUCTION ACQUISITION BRANCH

No Description Provided

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R5 ACQUISITION MANAGEMENT DIVISION

No Description Provided

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

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3016 502 CONS CL