Contract

DOEAL will be procuring a range of logistical administrative paramilitary training property management and technical support services required to assist the DOE Office of Transportation Safeguards OTS

• Department/Ind.Agency
• Subtier
• Office

This is an update to this notice The solicitatio was issued on 7 Nov 01 The closing date for the solicitation is 7 Dec 01 Documents uploaded to this announcement include the final RFP and all attachments Please contact Ms Lynna Craven at 3349537212 or email at lynnacravenmaxwellafmil if you have any questions The government contemplates issuing a Labor Hour Award term contract consisting of a 1 year basic period 4 oneyear option and 5 oneyear award terms The solicitation should be available on or about 1 Sep 01 The solicitation will be issued under FAR Part 15 Contracting by Negotiation and will be evaluated and conducted using Median Source Selection procedures The acquisition is unrestricted No telephone requests will be accepted and all requests must be in writing Email requests may be sent to lynnacravenmaxwellafmil The following is a brief descripti8on of the requirement The contractor is to provide services needed to assist SAFFMBMAS in the daytoday operations for programbudget development and execution at MaxwellGunter for the Pentagon and development and maintenance of the Financial Information Resource SysTem FIRST and other legacy budget systems training functional users of all budget systems Work locations will include the Pentagon SAFFMB SAF Budget Information Systems SAFFMBMAS located in Montgomery Alabama and the ESC Financial Software Project Office ESCFNB with locations in Dayton Ohio and Montgomery Alabama Air Force budget systems are being modernized through the FIRST program with incremental spirals Each sprial will include providing status to management and objectives to conform to requirements development functional training and overall project control support Support activities will include program management support cost estimating configuration management support project scheduling financial managementbudget analysis requirements definition customer acceptance testing user training data management LAN operations and other tasks as outlined by the SOW Functional training will also be provided for legacy systems until the FIRST replaces their functionality Also requires that the contractor perform all the activities and functions necessary for successful development facilitation and implementation of all specified deliverables per tasks assigned during any technical interchange meetings TIMs

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3300 42 CONS CC

17 This synopsis is for a contractor to provide the following 40 each windows marine heated fixed 10 each of NSN 2040 010LG83279 10 each of 2040 01LG83287 10 each of 2040 01LG83288 and 10 each of 2040 01LG83289 Delivery will be FOB destination to the USCG Engineering Logistics Center Rceiving Room Bldg 86 2410 Hawkins Point Road Baltimore MD 21226 The contract will be a onetime commercial buy and is considered to be a 100 smallbusiness setaside The NAICS code for this Solicitation is 327215 The Coast guard anticipates issuing the solicitation approximately 14 days after the date of this publication with a closing approximately 14 days from the issuance date These dates are for informational purposes only All responsible sources are encouraged to submit a bid which will be considered Bids may be submitted in a facsimile 410 76260566008 attention of Sandy Miller When calling be prepared to state name address and solicitation number ATTENTION Minority Womenowned and Disadvantaged Business Enterprise 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 the OSDBU at 800 5321169 Internet address httposdbuwebdotgovSee Numbered Note 1

• Department/Ind.Agency
• Subtier
• Office

THIS IS A CBD NOTICE ONLY AND NOT A SOLICITATION OR REQUEST FOR QUOTE DOCUMENT QUOTES ARE NOT BEING SOLICITED OR ACCEPTED AT THIS TIME CONTRACTORS SHOULD OBTAIN OR REQUEST THE SOLICTATION AS INSTRUCTED BELOW The US Coast Guard Aircraft Repair and Supply Center ARSC intends to solicit quotes and issue a Purchase Order using Simplified Acquisition Procedures for Rework of the following equipment 3 Each Cylinder Assy PN 10604323 NSN 1650143892216 and 3 Each Bellcrank PN 10604322 NSN 1650144509940 Rework is required to be in accordance with Original Equipment Manufacturer OEM Specifications and the OEM Component Maintenance Manual latest revision The OEM is Mfg Code F5142 Dassault Equipements Div DE Dassault Aviation Paris France The Coast Guard does not own nor can it obtain specifications drawings plans or other technical data for rework Requests for specifications drawings etc will be disregarded The Request For Quote RFQ or Solicitation document DTCG3802Q100004 will be available for downloading from FedBizOps at wwwepsgov or can be obtained by faxing or Emailing a written request to 252 3345427 FAX dhallarscuscgmil Email address Contractors are encouraged to register and use FedBizOps and can call Denise Hall Purchasing Agent at 2523356143 for assistance The North American Industry Classification Standard NAICS is 336413 and the size standard is 1000 employees to classify as a small business This is an unrestricted procurement not set aside for small businesses The RFQ package DTCG3802Q100004 will be available for download after the closing date Due Date or Response Date 112701 shown above of this announcement with an anticipated award date of 19 Dec 2001 Contractors shall be able to download print and Email the solicitation from the FedBizOps website All responsible sources may submit a quotation in response to the solicitation which shall be considered by the agency Sources must have valid Cage Codes and DUNs Numbers or have the ability to obtain one Quotes may be FOB Origin or FOB Destination and will be evaluated on the basis of lowest overall cost to the Government including transportation costs Desired delivery 60 days after receipt of material required delivery date is 90 days after receipt of material Delivery shall be to USCG Aircraft Repair and Supply Center Elizabeth City NC 27909 Attn Receiving Section ATTENTION Minority Womenowned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT Short Term 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 more information on the STLP call 8005321169 or Internet Address httposdbuwebdotgov See Notes 12 and 26

• Department/Ind.Agency
• Subtier
• Office

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 W6QK ACC-RSA

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4GG HQ US ARMY TACOM

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK PBA CONTR OFF

The Postal Service plans to issue Solicitation No 05268402A0014 for the above item in approximately 60 days This item is a metal fabricated not offtheshelf items case and table used by letter carriers to sort mail prior to delivery We plan to award one 10 year FOB Origin Direct Vendor Delivery requirementstype contract with an Economic Price Adjustment We will provide in the solicitation historical demand and forecast information for the item We guarantee to purchase 13500 units during the first three years The successful supplier shall be required to receive electronically transmitted orders from the Inventory Control Center in Topeka KS and ship orders to postal locations throughout the United States The suppliers facility may require necessary space to store items to support the ordering demand A nonrefundable charge of 3500 will be required for a copy of the solicitation If you would like a copy sent to you make your check or money order payable to USPS Disbursing Officer attach your payment to this notice and mail to my attention at the address listed above

• Department/Ind.Agency
• Subtier
• Office

CIRCUIT CARD ASSEMBLIES PN 10095733101 PN 10022010101 NSN 5998012716566KV 5998004334480KU SUPPORTS ANUSM603 ELECTRONIC TEST SET AND FLIGHT CONTROL SYSTEM MR1505 TESTER THIS IS A SOLE SOURCE FIRM FIXED PRICE REPAIR TO HONEYWELL CAGE CODE 94580 FOR 20 EACH CCAS AND DATA FOR G009 REPORTING

• Department/Ind.Agency
• Subtier
• Office