Contract

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 JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office NERO

No Description Provided

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

No Description Provided

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier FEDERAL PRISON SYSTEM / BUREAU OF PRISONS
• Office PROPERTY MANAGEMENT - CO

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

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 This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued The solicitation number is PHCB95 This solicitation is issued as a Requirements contract The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 The NAICS Code is 42511 Unicor Phoenix Arizona intends to enter into a two 2 year firm fixed price requirements contract for the following items HARDWARE TO DRAWINGS AND MILITARY SPECIFICATION which can be viewed by pulling the entire solicitation All of the items must be certified to the drawing not part number and must meet any military specifications or drawing specifications as noted in the specification text found for each item in Section B Delivery shall be 90 days from receipt of order and FOB Destination to Unicor Federal Camp Warehouse I17 North Exit 225 Pioneer Road Phoenix Az 85086 The billing address is 37940 N 45th Ave Dept 1650 Phoenix AZ 85086 The COTR shall be Steve Southall telephone 6234659757 x340 Provision at FAR 522122 Instructions to Offerors applies to this acquisition Offerors are to include a completed copy of the provision at 522123 Offeror Representations and Certifications Items with their proposal Clause 522122 EvaluationCommercial Items applies The proposals will be evaluated based on past performance 50 and price and price related factors at 50 FPI9999999 Business Management Questionnaire must be completed with a minimum of two 2 references of contracts that are of similar size and complexity Clause at 522124 Contract Terms and Conditions Commercial Items apply Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Items applies which includes 522036 Restrictions on Subcontractor Sales to the Government with Alternate I 522046 Contractor Identification Number Data Universal Numbering System DUNS applies FAR 5221114 Notice of Priority Rating for National Defense with a current Rating of DOA7 and FAR 5221115 Defense Priority and Allocation Requirements apply OMB Clearance 90000136 Expires 123101 FAR 5223233 Payment by Electronic Funds TransferCentral Contractor Registration applies FAR 522112 Availability of Spec Listed in the DOD Index of Specs Far 5221619 Order Limitation applies with the minimum order limitations per delivery order of 50 ea and a maximum not to exceed 1000 assemblies Contractor will not be obligated to honor a series of orders from the same ordering office within a 10 day period that together call for quantities exceeding the maximum order limitations of this items However the contractor shall honor orders exceeding the maximum order limitation unless the order or orders is returned to the ordering office within 10 calendar days after issuance with a written statement expressing the contractors intent not to ship and the reason FAR 5221618 Ordering orders may be issued under the resulting contract from the date of award through two years thereafter Drawings are available upon faxed written request to the attention of Mitzi Adams FAX 6234659556 Vendors shall submit signed and dated proposals to Unicor Federal Prison Industries Inc 37940 N 45th Ave Department 1650 Phoenix AZ 85086 If sent by Federal Express UPS or hand delivered address to Unicor Federal Prison Camp Warehouse I17 N Exit 225 Pioneer Road Phoenix AZ 85086 Proposals should be submitted on the SF1449 Proposals and certifications may also be sent by facsimile at 6234659556 to the attention of Mitzi Adams Contracting Officer The date and time for receipt of proposals is November 30 2001 Mountain

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

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 This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued The solicitation number is PHCB94 This solicitation is issued as a Requirements contract The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 The NAICS Code is 42511 Unicor Phoenix Arizona intends to enter into a two 2 year firm fixed price requirements contract for the following items VARIOUS ELECTRONIC COMPONENTS SUCH AS DIODES RESISTORS PRINTED CIRCUIT BOARDS LAMPS TRANSFORMER which can be viewed by pulling the entire solicitation All of the items must be certified to the drawing not part number and must meet any military specifications or drawing specifications as noted in the specification text found for each item in Section B Delivery shall be 90 days from receipt of order and FOB Destination to Unicor Federal Camp Warehouse I17 North Exit 225 Pioneer Road Phoenix Az 85086 The billing address is 37940 N 45th Ave Dept 1650 Phoenix AZ 85086 The COTR shall be Steve Southall telephone 6234659757 x340 Provision at FAR 522122 Instructions to Offerors applies to this acquisition Offerors are to include a completed copy of the provision at 522123 Offeror Representations and Certifications Items with their proposal Clause 522122 EvaluationCommercial Items applies The proposals will be evaluated based on past performance 50 and price and price related factors at 50 FPI9999999 Business Management Questionnaire must be completed with a minimum of two 2 references of contracts that are of similar size and complexity Clause at 522124 Contract Terms and Conditions Commercial Items apply Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Items applies which includes 522036 Restrictions on Subcontractor Sales to the Government with Alternate I 522046 Contractor Identification Number Data Universal Numbering System DUNS applies FAR 5221114 Notice of Priority Rating for National Defense with a current Rating of DOA7 and FAR 5221115 Defense Priority and Allocation Requirements apply OMB Clearance 90000136 Expires 123101 FAR 5223233 Payment by Electronic Funds TransferCentral Contractor Registration applies FAR 522112 Availability of Spec Listed in the DOD Index of Specs Far 5221619 Order Limitation applies with the minimum order limitations per delivery order of 50 ea and a maximum not to exceed 1000 assemblies Contractor will not be obligated to honor a series of orders from the same ordering office within a 10 day period that together call for quantities exceeding the maximum order limitations of this items However the contractor shall honor orders exceeding the maximum order limitation unless the order or orders is returned to the ordering office within 10 calendar days after issuance with a written statement expressing the contractors intent not to ship and the reason FAR 5221618 Ordering orders may be issued under the resulting contract from the date of award through two years thereafter Drawings are available upon faxed written request to the attention of Mitzi Adams FAX 6234659556 Vendors shall submit signed and dated proposals to Unicor Federal Prison Industries Inc 37940 N 45th Ave Department 1650 Phoenix AZ 85086 If sent by Federal Express UPS or hand delivered address to Unicor Federal Prison Camp Warehouse I17 N Exit 225 Pioneer Road Phoenix AZ 85086 Proposals should be submitted on the SF1449 Proposals and certifications may also be sent by facsimile at 6234659556 to the attention of Mitzi Adams Contracting Officer The date and time for

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

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 This announcement constitutes the only solicitation proposals are being requested and a written solicitation will not be issued The solicitation number is PHCB93 This solicitation is issued as a Requirements contract The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 The NAICS Code is 42511 Unicor Phoenix Arizona intends to enter into a two 2 year firm fixed price requirements contract for the following items UNICOR PN CPR2572 MILSPEC 39003090085 This item must be certified to the drawing not part number and must meet any military specifications or drawing specifications as noted in the specification text found for each item in Section B Delivery shall be 90 days from receipt of order and FOB Destination to Unicor Federal Camp Warehouse I17 North Exit 225 Pioneer Road Phoenix Az 85086 The billing address is 37940 N 45th Ave Dept 1650 Phoenix AZ 85086 The COTR shall be Steve Southall telephone 6234659757 x340 Provision at FAR 522122 Instructions to Offerors applies to this acquisition Offerors are to include a completed copy of the provision at 522123 Offeror Representations and Certifications Items with their proposal Clause 522122 EvaluationCommercial Items applies The proposals will be evaluated based on past performance 50 and price and price related factors at 50 FPI9999999 Business Management Questionnaire must be completed with a minimum of two 2 references of contracts that are of similar size and complexity Clause at 522124 Contract Terms and Conditions Commercial Items apply Clause 522125 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Items applies which includes 522036 Restrictions on Subcontractor Sales to the Government with Alternate I 522046 Contractor Identification Number Data Universal Numbering System DUNS applies FAR 5221114 Notice of Priority Rating for National Defense with a current Rating of DOA7 and FAR 5221115 Defense Priority and Allocation Requirements apply OMB Clearance 90000136 Expires 123101 FAR 5223233 Payment by Electronic Funds TransferCentral Contractor Registration applies FAR 522112 Availability of Spec Listed in the DOD Index of Specs Far 5221619 Order Limitation applies with the minimum order limitations per delivery order of 50 ea and a maximum not to exceed of 1000 assemblies Contractor will not be obligated to honor a series of orders from the same ordering office within a 10 day period that together call for quantities exceeding the maximum order limitations of this items However the contractor shall honor orders exceeding the maximum order limitation unless the order or orders is returned to the ordering office within 10 calendar days after issuance with a written statement expressing the contractors intent not to ship and the reason FAR 5221618 Ordering orders may be issued under the resulting contract from the date of award through two years thereafter Drawings are available upon faxed written request to the attention of Mitzi Adams FAX 6234659556 Vendors shall submit signed and dated proposals to Unicor Federal Prison Industries Inc 37940 N 45th Ave Department 1650 Phoenix AZ 85086 If sent by Federal Express UPS or hand delivered address to Unicor Federal Prison Camp Warehouse I17 N Exit 225 Pioneer Road Phoenix AZ 85086 Proposals should be submitted on the SF1449 Proposals and certifications may also be sent by facsimile at 6234659556 to the attention of Mitzi Adams Contracting Officer The date and time for receipt of proposals is November 30 2001 Mountain Standard Time Proposals must indicate solicitation No descri

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

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 This is the second notification Per CBD original notification 50W1D7 82801 The purpose of the study is to determine the most efficient and cost effective method of providing Administrative Support Services for Naval Air Station Joint Reserve Base and Naval Support Activity New Orleans Louisiana 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 services listed below Commercial proposals will not result in a contract if Government performance is determined to be more advantageous These services shall include the following functional areas Administrative Support Services Postal Operations Support Services Comptroller Support Services Public Affairs Office Support Services Supply Plans and Operations Support Services Personal Property Office Support Services Traffic Management Support Services These services are in support of two different bases NAS JRB and NSA listed abovelocated in the New Orleans area including both Navy and Air Force personnel Administrative support services are broad in scope for each of the above listed functional areas 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 base year includes a 90day transition periodand 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 03 Dec 2001 Copies of the draft Performance Work Statement may be downloaded from the Federal Business Opportunities Website please respond by no later than 13 November 2001 with any commentsquestions regarding the draft Performance work statement Copies of the solicitation and finalized Performance Work Statement shall be made available approximately on or after 03 Dec 2001 and can be obtained at the following Web Sites Federal Business Opporunities website 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 receiving a contract Faxed responses regarding this notification should be on company letterhead and reference the following number N6883602R0005 and must be submitted no later than 13 November 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

s and its individual variants Intermediate Maintenance Manual IMM The basic system will consist of necessary hardware and software to acquire raw analog engine data perform signal conditioning and time averaging perform specific engine performance calculations and output the data results to a video display printer and magnetic media The hardware elements will include programming harness boxes electrical and mechanical junction boxes and cable assemblies to interface the computerized instrumentation data acquisition and control systems with the engine fuel system lube system and facility It shall also have capability to perform diagnosticstroubleshooting on the engine under test and determine engine stability to enable the system to automatically record data at engine stabilization The SETI will display all pertinent parameters for the engine under test their target values and operator instructions in accordance with the IMM Control of engine and dynamometer operation as well as facility functions which will also be part of the total system capability The result will be a system that integrates the computerbased functions of the JETI system with upgrades that meet the requirements for turboshaft engine testing as specified in the SETI RP This notice of intent is not a request for competitive proposals However the Government will consider all responses received within fifteen days after the date of publication of this synopsis A determination by the Government not to open this requirement to competition based upon responses to this notice is solely within the discretion of the Government Information received as a result of this notice of intent will normally be considered solely for the purpose of determining whether to conduct a competitive procurement The POC is Ms Cindy Rolenc phone 7323232408 facsimile 7323234822 or email rolenccanavairnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAIR WARFARE CTR AIRCRAFT DIV