Contract

The Fleet and Industrial Supply Center Puget Sound FISCPS has a requirement for up to 14 each 02500PSI pressure transducers Eaton part number 41SG8003 or equal and up to 14 each 02800 pressure transducers Eaton part number 41SG8004 or equal The units to be installed on US Navy minesweepers shall have a magnetic permeability of 20 or less and be shock tested in accordance with MilS901D The resulting contract will be an Indefinite Delivery Indefinite Quantity IDIQ contract for a base period of one year with a NTE quantity of up to 8 units for each part number during the base year and a one year option period for up to 6 units for each part number during the option year Delivery to the Puget Sound Naval Shipyard will be required within 26 weeks after delivery order issuance This acquisition will be solicited utilizing the procedures of FAR Part 12 Commercial Acquisition It is anticipated that the RFP will be issued on or about 07 Nov 01 and close on or about 20 Nov 01 When issued the RFQ will be posted on the Navy Electronic Commerce Online NECO web link wwwneconavymil All offerors wishing to submit an offer are responsible for downloading their own copy of the RFQ from this website WinZIP or equivalent is required and to frequently monitor that site for any amendments to the RFQ No telephone or fax requests for the RFQ package will be accepted An email request to victorbangkicopugetfiscnavymil will be accepted in the event an offeror experiences problems downloading the RFQ from the NECO website No bidders list will be maintained by this office No paper copies of the RFQ andor amendments will be mailed Failure to respond to electronically posted solicitations or quotes and associated amendments prior to the date and time set for receipt of proposals or quotes may render your proposal or quote nonresponsive and result in the rejection of same

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR PUGET SOUND

The Department of the Navy Fleet and Industrial Supply CenterJacksonville FL FISC JAX intends to solicit proposals for an OMB Circular A76 Cost Comparison Study The purpose of the study is to determine the most efficient and cost effective method of providing Administrative Support Services for Naval Air Station Atlanta Georgia Government personnel are currently performing these services In accordance with OMB Circular A76 the offer determined to represent the best value to the Government will be compared to the Governments proposal to perform the above services Commercial proposals will not result in a contract if Government performance is determined to be more advantageous These support services shall include the following functional areas Administrative Support Services Comptroller Support Services Housing Management and Referral Support Services Morale Welfare and Recreation Support Services Child Development Support Services This acquisition will be conducted under North American Industry Classification System NAICS Code 561110 which establishes 5 million as the threshold for small business size This is a firmfixed price effort with a 90day transition period base year and four oneyear option periods Evaluation will be based on a formal source selection plan criteria to be provided in the solicitation The projected date for issuance of the solicitation is December 3 2001 Copies can be obtained at the following Web Site approximately on or after December 3 2001 wwwjaxfiscnavymil or wwwneconavymil No paper solicitations will be issued and interested parties are responsible for monitoring these sites to download the solicitation and any amendments there of Should problems occur in downloading please contact the Contract Specialist Robin Shafer at the following email address robinLshaferjaxfiscnavymil Information received in response to this announcement marked as corporate or proprietary information will be fully protected from release outside the Government The Government will not reimburse contractors for the cost of submitting information in response to this announcement Contractors must be registered in the Central Contractor Registration CCR website wwwccrgov prior to solicitation closing date Faxed responses regarding this notification should be on company letterhead and reference the following number N6883602R0006 and must be submitted no later than November 2 2001 to 904 5421163 attention R Shafer Email responses preferred

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR JACKSONVILLE

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4610 30 CONS PK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4610 30 CONS PK

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4427 60 CONS LGC

THIS IS A COMBINED SYNOPSIS SOLICITATION PLEASE SEE POSTING

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

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W076 ENDIST FT WORTH

This announcement is for the repair rework and overhaul of Damper Flutter Assemblies used on the HH60 Helicopter The solicitation number is DTCG3802RJ00001 The Performance Based statement of work further details the solution for providing the Repair Rework and Overhaul of the damper flutter assemblies The quantity is 76 Dampers assy NSN 1650012853024 Part Number 7010608100046 The contract is estimated to be a oneyear base period with four option years Items are to be delivered to USCG ARSC Receiving Section Bldg 63 Elizabeth City North Carolina 279095001 and USCG Air stations throughout the continental United States and Alaska The solicitation contains specific addresses of the Air stations Final acceptance shall be at destination The Coast Guard does not own nor can it provide drawings or specifications for this item There is no formal solicitation document Closing date and time for receipt of offers is November 12 2001 300pm Eastern Standard Time Facsimile Offers are acceptable and may be forwarded via Fax Number 252 3356790 The Coast Guard intends to negotiate with the Original Equipment Manufacturer OEM Sikorsky Aircraft Corp as the only know NAVICPPICA certified source of supply Offerors other than the OEM must posses NAVICPPICA certification as a certified source of supply and must provide proof of such prior to contract award Information regarding NAVICPPICA certification may be obtained from NAVICP CODE 073 7300 Robbins Blvd Philadelphia PA 215 6971236 Evaluation factors Technical Excellence 50 Price 25 and Past Performance 25 Offers may be submitted on company letterhead stationery indicating nomenclature part number unit price and extended price for the items offered plus the FOB point any discounts for prompt payment and business size standards and any minority classification A Company representative authorized to commit the company must sign this offer See Numbered Note 22 and 26 Attention Minority Womenowned and Disadvantage 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
• Subtier
• Office

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ACC-RSA

No Description Provided

• Department/Ind.Agency
• Subtier
• Office