Contract

ROLLERCHOP NO MORE THAN 800 ACRES OF RECENTLY HARVESTED PINE PLANTATIONS

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4830 23 CONS CC

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5270 18 CONS PK

Offerors shall direct all questions to Campbell DeMallie Jr Senior Contract Specialist telephone number 202 9423244 or Carolyn E Follin Contracting Officer telephone number 202 9423235 OFFERORS SHALL NOT CONTACT ANY OTHER FDIC EMPLOYEE ABOUT THE WORK DESCRIBED IN THIS REQUEST FOR QUOTATION See Amendment No 1

• Department/Ind.Agency
• Subtier
• Office

The Naval Air Systems Command NAVAIR intends to issue a indefinite delivery indefinite quantity IDIQ type contract for software and hardware support for the E2C Mission Computer Upgrade MCU and other components of the E2C aircraft and weapon system NAVAIR intends to negotiate this contract on a sole source basis with Northrop Grumman Corporation South Oyster Bay Road Bethpage New York 11714 NGC is the designer developer and sole manufacturer and systems integrator of the E2C aircraft and weapon system As such Northrop Grumman Corporation is the only firm with the knowledge experience and technical data necessary to provide these required supplies and services in a timely manner for the purposes of meeting the fleets operational needs See Note 22 Navair Synopsis No 2011001

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR SYSTEMS COMMAND

UNICOR Federal Prison Industries is soliciting proposals on a full and open competitive Request for Proposal basis The contract award resulting from this solicitation is a firm fixed price requirement type of contract for delivery of twosided gummed white tape The solicitation number assigned to this document is FN107802 A written copy of this solicitation may be downloaded from UNICOR website at wwwunicorgovprocurement Tape is to be delivered FOB destination to FCC Coleman 846 NE 54th Terrace Coleman FL 33521 Offerors are advised that the Government intend to evaluate proposals on a all and none basis and only one vendor will be selected for contract award The contractor awarded this contract will be required to maintain a consignment inventory of two months supply on hand at all times The period of performance is date of award through one base year with fourone year option periods for renewal Delivery acceptance is 5 calendar days after receipt of each delivery order See Information to Offerors under Section B Therefore the initial proposal should contain the offerors best terms from a cost or price and other factors specified in this solicitation The Government reserves the right to conduct discussions if later determines by the Contracting Officer to be necessary The time for receipt of proposal is 200 PM Eastern Standard Time on November 27 2001 Vendors may submit a signed and dated proposal by Federal Express facsimile hand carried or mail proposal to UNICOR Federal Prison Industries Inc Office Furniture Group 400 1st Street NW Washington DC 20534 7th Floor AttnBid Custodian All proposal must reference the solicitation number and due date for receipt of proposals In addition to this each proposal must contain the name address telephone number of offeror technical description any discount terms that are offered and the remittance address if different from current mailing address Offeror must hold unit prices firm in its offer for 90 calendars days from date specified for receipt of offers If offer is not submitted on a SF33 or SF1449 submit on company letterhead with a statement specifying the extent of agreement with all terms conditions and provisions included in the solicitation All offers that fail to furnish required representations and certifications or information andor reject terms and conditions of the solicitation may be excluded from consideration The Standard Industrial Classification Code is 2672 and small business size standard is 500 The NACICS Code is 322222 Specific line item are as follows Line Item 013436 yds clear doubledsided PVC tape color transparent 15 mlls UPVC 038mm thickness216mm 35 mlls acrylic adhesive each sidemust be able to hold 22PSI at room temp Quantity295200 each Line Item 02 doubledsided polyester heavy duty long term splicing tape rubber based 2 mlls each side color clear tape shear 500 hours thickness 127m Quantity 5000 each Delivery Hours 800 AM 230 PM Monday thru Friday notwithstanding emergencies and Federal Holidays Variation in Quantity 5 increase and 5 decrease apply to each delivery order Proposal may be facsimile to 2023057350 or 7337 Contract Identification NumberData Universal Numbering System DUNS Offeror must specify DUNS number A written notice of award or acceptance of a offer mailed or acceptance otherwise furnished to the successful offeror within time for acceptance specified in the solicitation shall result in a binding contract without further action by either party Before a offer expiration time the Government may accept a offer or part of a offer after its receipt unless a written notice of withdrawal is received before award Documents and forms cited in this solicitation may be obtained from General Services Administrations Internet Web Page at httpwwwarnetgovfar For information regarding this solicitation contact the Contracting Officer Mrs Darlene Robinson at 2023057314

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON INDUSTRIES, INC
• Office FEDERAL PRISON INDUSTRIES, INC

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 GENERAL SERVICES ADMINISTRATION
• Subtier OFFICE OF ADMINISTRATIVE SERVICES
• Office OFFICE OF MANAGEMENT SERVICES

Solicitation Period 21 days Issue Date October 24 2001 OpeningClosing Date November 14 2001 This solicitation contains one 1 NSN the NSN is 6210013488252 The total yearly estimated quantity is 100ea for the base year and 60ea for every option year This solicitation contains an option to extend the term of the contract for 4 additional years This solicitation is for supplies which the Government does not possess complete unrestricted technical data therefore the Government intends to solicit and contract with only one or a limited number of sources under FAR 63021 and 10 USC 2304 C 1 The item is controlled by and the source is Smith Industries Aerospace 1G3P5 The part number is 29310700 delivery will be stock to any destination in the Continental United States Delivery shall be 30 days This is an unrestricted acquisition The solicitaiton will not become available until the solicitaiton issue date Copies of this solicitaiton can be found on the DLA Procurement Gateway at httpprogatedapsmilhome or http2143146126home From the Gateway homepage select Search RFPs from the lefthand sidebar Then choose the RFP you wish to view You must be registered in order to download RFPs If you are not you will be directed to get registered at the time of download RFPs are in portable document format PDF In order to download and view these documents you will need the latest version of Adobe Acrobar Reader This software is available free at httpwwwadobecom

• Department/Ind.Agency
• Subtier
• Office

This synopsis supercedes submission dated August 25 2001 Special Operations Forces Enterprise Support Services The United States Special Operations Command intends to issue a single contract against solicitation USZA2201R0001 based on full and open competition for all necessary personnel travel materials and equipment to perform nonpersonal services for an Enterprise Information Technology Support contract The scope of this contract includes the planning management Operation and Maintenance OM of all garrison and deployed Wide Area Networks WAN Metropolitan Area Networks MAN Local Area Networks LAN and the communication and network infrastructures for data voice and video This contract includes the OM development integration testing training and customer support for all desktops portable computing devices applications messaging systems databases and web services used by SOF This contract also includes information assurance transmission and communication security requirements requirements management configuration management hardware maintenance and disaster recovery USSOCOM is comprised of a headquarters at MacDill AFB FL a USSOCOM Washington Office in Washington DC a subunified command Joint Special Operations Command JSOC and three component commands United States Army Special Operations Command USASOC at Fort Bragg NC Air Force Special Operations Command AFSOC at Hurlburt Field FL and Naval Special Warfare Command NAVSPECWARCOM at Coronado CA In addition each Theater Commander has a Special Operations Command TSOC which participates in Theater related special operations strategy and planning efforts Only the SOFunique TSOC IT requirements will be included in this contract The contractor shall be required to provide USSOCOM a wide range of Information Technology IT services The general support functions for this contract are defined in the Requirements Document in Section C of the solicitation The specific support requirements and locations are identified in appendixes A through E of the Requirements Document in Section C of the solicitation Note that not all locations require all services This contract is an indefinite deliveryindefinite quantity type contract with some performancebased services and travel funded at the basic contract level and with some task orders A mixture of contract payment provisions such as labor hour firm fixed price and cost provisions are included The proposed contract will cover five years consisting of a base year plus four oneyear ordering periods with the potential of four 4 one year term incentive extensions The minimum amount guaranteed under this contract is the total of the negotiated CLIN 0001 and CLIN 002 values There will be a mandatory 35 socioeconomic source provision in Section H The potential NAIC that will be used is 541519 Due to the nature of customary commercial pricing for these services the Government is not conducting this procurement pursuant to FAR Par 12 A draft solicitation is posted on the Interactive Business Opportunities Page httpsabopmonmoutharmymil and the FEDBIZOPS web site wwwfedbizoppsgov The purpose of the draft solicitation is to obtain quality comments suggestions and recommendations from industry for the final solicitation The draft will be available for comment through 26 Oct 01 Request industry take the opportunity to review the draft EITC requirement and provide any comments andor recommendations to the POCs identified on IBOPs and FEDBIZOPS At this time no proposals are being considered or evaluated Do not submit capability statementsPast Performance information andor proposals at this time as they will be returned to you The USSOCOM team is diligently working to have a final RFP on or about 31 Oct 01 We appreciate your patience and cooperation USSOCOM will hold an Industry Briefing on the Enterprise Information Technology contra

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office NERO