Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W071 ENDIST SEATTLE

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W071 ENDIST SEATTLE

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE INFORMATION SYSTEMS AGENCY (DISA)
• Office DITCO-PAC

This synopsis announces that an amendment to the alreadyposted solicitation DTMA1R01019 will be issued shortly to add options to provide training at the following outport locations New Orleans LA Houston TX Charleston SC Baltimore MD Long Beach CA Alameda CA Tacoma WA These outport sites may be ordered in lieu of one or more training sessions at the reserve fleet sites The contractor will be required to arrange with an Oil Spill Response Organization or other entity to provide boom and necessary water transportation to deploy the boom at the outport locations and if necessary transport trainees to observe the booming As a result of the amendment the due date for proposals is being extended Potential offerors should check the web site wwwfedbizoppscom and download the amendment when posted ATTENTION Minority Womenowned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT ShortTerm Lending Program STLP offers working capital financing in the form of lines of credit to finance accounts receivable for transportation related contracts Maximum line of credit is 500000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency TRANSPORTATION, DEPARTMENT OF
• Subtier MARITIME ADMINISTRATION
• Office 693JF7 DOT MARITIME ADMINISTRATION

OCALCLADCA ATTN Jimmie Marie Cosby 3001 STAFF DR SUITE 2AI85B TINKER AFB OK 731453020 ISSUE DATE 5 OCT 2001 CLOSING DATE 5 NOV 2001 Item 0001 NSN 6150013039962FL PN 45858422595 Qty 15 EA Description approx 125 long material 20 gage wire nuclear hardened DescFunc Electrical lead wire that branches off from main wire harness that connects to the fire detection ac appl KC135R aircraft Destination Tinker Air Force Base OK 731453020 RIGHTS GUARD DATA REQUIREMENT CAUTION The drawings which will be furnished under this RFP and any resultant contract are proprietary to the Boeing Company Firms interested in proposing on this RFP must have on file a current OCSAF66 Rights Guard Certificate signed by an individual authorized to bind your company or the bid package will not be furnished This certificate may be obtained from OCALCPKXDA Tinker AFB OK 731455320 FAX 405 7393656 NOTE While price will be a significant factor in the evaluation of offers the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation NOTE An Ombudsman has been appointed to address concerns from offerors or potential offerors during the proposal development phase of this acquisition The Ombudsman does not diminish the authority of the program director or contracting officer but communicates contractor concerns issues disagreements and recommendations to the appropriate Government personnel When requested the Ombudsman shall maintain strict confidentiality as to the source of the concern The Ombudsman does not participate in the evaluation of proposals or in the source selection process Interested parties are invited to call Ombudsman at 405 7363273 Electronic procedures will be used for this solicitation Faxed Solicitation requests can be submitted to OCALCPKXDA Tinker AFB OK 731453015 FAX NUMBER 405 7393656 No telephone requests Only written faxed or electronic requests received directly from the requester are acceptable This acquisition involves data that are subject to export control laws and regulations Only contractors who are registered and certified with the Defense Logistics Services Center DLSC shall be provided copies of the solicitation or other data subject to foreign disclosure restrictions Contact the Defense Logistics Services Center 74 Washington Avenue N Battle Creek Michigan 409173084 18003533572 for further information on the certification process You must submit a copy of your approved DD Form 2345 Military Critical Technical Data Agreement with your request for the solicitation This acquisition may involve data that are subject to export control laws and regulations A foreign disclosure review of the technical data has not yet been accomplished If the review determines that data are subject to export controls only contractors who are registered and certified with the Defense Logistics Services Center DLSC shall be provided copies of the solicitation or other data subject to foreign disclosure restrictions Contact the Defense Logistics Services Center 74 Washington Avenue N Battle Creek Michigan 409173084 18003533572 for further information on the certification process You must submit a copy of your approved DD Form 2345 Military Critical Technical Data Agreement with your request for the solicitation AUTORITY 10 USC 2304C1 JUSTIFICATION SUPPLIES OR SERVICES REQUIRED ARE AVAILABLE FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE SOURCES AND NO OTHER TYPE OF SUPPLIES OR SERVICES WILL SATISFY AGENCY REQUIREMENTS See Notes 1 26

• Department/Ind.Agency
• Subtier
• Office

The 56th Contracting Squadron at Luke AFB AZ intends to award a sole source purchase order under Simplified Acquisition Procedures SAP for the purchase of Maintenance for Integrated Library System ILS for the Luke AFB Library from Epixtech Inc 400 W 5050 North Provo UT 84604 ILS is proprietary software from Epixtech This notice of intent is not a request for competitive proposals A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government Offerors must provide brochuresliterature of the items being offered along with their quote The technical literature submitted needs to clearly communicate the offerors understanding and compliance with the minimum requirements as set forth in the specifications or any alternative proposal submitted in response to this RFQ Discussions may or may not be held with the offerors therefore each offerors initial proposal should be complete and accurate FOB Destination is required by the Government FOB point is Luke AFB AZ The period of performance is 1 Oct 01 through 30 Sep 02 CLIN 0001 12 months Computer maintenance Dynix software standard maintenance CLIN 0002 12 months Computer maintenance CPU hardware on site maintenance CLIN 0003 12 months Computer maintenance Dynix 6040 peripheral maintenance CLIN 0004 12 months Computer maintenance TIER II operation system OS support This product is 100 setaside for small business concerns The NAIC code is 541511 standard 180 mil Offerors shall be submitted in writing to the contract specialist Ms Carol Cherapan and received no later than 430 PM MST on 21 Sep 01 Arizona does not observe daylight savings time Direct any questions or concerns to Ms Carol Cherapan at 623 8567179 ext 238 All offers may either be mailed to 56th Contracting Squadron 14100 W Eagle St Luke AFB AZ 853091217 faxed to 623 8563057 or emailed to carolCherapanlukeafmil

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

Luke AFBAZ requires to purchase the following items 10ozStyro Hot cup1012oz Tear Tab lid18 x 2M Saran Wrap roll4 cup Fiberboard HolderAluminum Foil roll 18 x 5C 9 x 9 Styro 3 comp container Burger carryout container Clear 9 x 9 carryout container Food service plastic gloves pk100 Heavy Duty plastic fork 1K Heavy Duty plastic knife 1K Heavy Duty plastic spoons 1K Pan liners for cookie sheets Round toothpicks csTF napkins 10M and Food handler CapsClassy caps The Naics code is 333319 and this solicitation is 100 setaside for small business If any interested parties would like a copy of the solicitation please contact SSgt Carl Henderson no later than 20 Sept 2001

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

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 The procurement is for Contract Technical Weapons Safety Support for a 12month period Details of the required support are addressed in the attached Statement of WorkSOW This announcement constitutes the only solicitation quotation being requested and a written solicitation will not be issued This solicitation F7317911710100 is being issued as a Request for Quotation RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9719 The proposed solicitation listed here is setaside 100 percent for small business The Standard Industrial Classification number is 8999 the North American Industry Classification System number is 541612 and the Business Size Standard is 50year Vendor must be actively registered with Central Contractor Registration Offerors must comply with all instructions contained in FAR 522121 Instructions to OfferorsCommercial FAR clause 522122 EvaluationCommercial Item does not apply The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is conforming to the solicitation and will be most advantageous to the Government Overall price total aggregate amount is the evaluation factor The following additional FAR provisions and clauses do apply FAR 5223219Availability of Funds for the Next Fiscal Year FAR 522124 is incorporated by reference and will be incorporated in the Purchase Order by reference FAR 522123 Offeror Representations and CertificationsCommercial Items a completed copy of this provision shall be submitted with the offer FAR 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items to include clauses b11121314151617 and 22 FAR 5223233 Payment by electronic funds transfer central contractor registration DFARS 2522047004 Required Central Contractor Registration 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items DFARS 2522257001 Buy American Act and Balance of Payment Program 41 USC 10 EO 10582 DFARS 2522257036 North American Free Trade Agreement Implementation Act AltI Offers may be transmitted by emailpreferred or FAX 6182565237 and are to be received at the 375 Contracting Squadron not later than 1630 CST on 24 Sep 2001 Contact Airman First Class Robert J Trapani Contract Specialist at 618 2569267 or Master Sergeant William Henderson Contracting Officer at 618 2569266

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4407 375 CONS LGC

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 AIR FORCE
• Office FA4686 9 CONS PKP