Contract

The formal RFP for the METVA effort is to be released November 29 2001

• Department/Ind.Agency
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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 issue a Purchase Order using Simplified Acquisition Procedures for Rework of 15 Each Generator Starter PN 23075004 NSN 2925014550823 Mfg Code 31435 Lucas Aerosapce Rework is required to be in accordance with OEM Specifications and the OEM Component Maintenance Manual latest revision 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 Solicitation document DTCG3802Q100017 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 procurement is Setaside for Small Businesses The RFQ package DTCG3802Q100017 will be available for download after the closing date Due Date or Response Date shown above of this announcement with an anticipated award date of 07 Jan 2002 Contractors shall be able to download print and Email the solicitation from the FedBizOps website All responsible sources may submit a quotation 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 1 and 26

• Department/Ind.Agency
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L electronic FUNC details not available Destination FB2065 Robins AFB GA The acquisition includes a First Article requirement 2 ea 1 of which will be expended in testing applicable to all unqualified sources The Government possesses an adequate data package for this acquisition The acquisition Will NOT be setaside for small businesses The approximate issue date will be 17 Dec 2001 with the approximate response date of 08 Jan 2002 Request interested offerors notify Susan Forchette WRALCLYKD 380 Richard Ray Blvd Suite 104 Robins AFB GA 310981638 Telephone 4789267140 FAX 4789267530 email SusanForchetterobinsafmil The notification should contain Company Name Address Point of Contact Cage Code Number Size of Business pursuant to Standard Industrial Classification SIC Code 3812 750 employees For assistance in interpreting the CBD announcements please see the CBD Reader Guide All potential offerors should contact the buyerPCO identified above for additional information andor to communicate concerns if any concerning this acquisition If your concerns are not satisfied by the Contracting Officer an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels The purpose of the Ombudsman is not to diminish the authority of the Program Director or Contracting Officer but to communicate serious contractor concerns issues disagreements and recommendations to the appropriate Government personnel When requested the Ombudsman will maintain strict confidentiality as to the source of the concern The Ombudsman does not participate in the evaluation of the proposals or in the source selection process When appropriate potential offerors may contact Ombudsman Kim McDonald Acting Chief Contract Policy Division at 4789262604 Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns

• Department/Ind.Agency
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RETAINER HELICAL COILSynopsis RETAINER HELICAL COIL SOL F0960302Q40235 DUE 16 JAN 02 Item 0001 NSN 5340014452778AL PN 70025682 Dim 1380 L x 1600 W Function integral part of forward fairing fastener assembly Mat BAR CRES AMS 5643 Applicable to LAU128A AMRAAM LAUNCHER Destn Robins Air Force Base Ga 310981640 There is a MISSION ESSENTIAL QTY of 31 EA two 2 EA FIRST ARTICLE REQUIREMENTS and four 4 outyear options for 50 EA Delivery of Basic Qty 30 JUN 02 Telefax 4789265407 The approximate issue date will be 17 DEC 01response date will be 16 JAN 2002 Electronic procedure will be used for this solicitation See our Web page at httpwww2epsgov To Marvin Engineering Co Inc Inglewood CA 903022903 Authority 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 All potential offerors should contact the buyerPCO identified above for additional information and or to communicate concerns if any concerning this acquistion If your concerns are not satisfied by the contacting officer an Ombudsman has been appointed to hear serious concerns that are not resolved through established channels The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer but to communicate serious contractor concerns issues disagreements and recommendations to the appropriate government personnel When requested the Ombudsman will maintain strict confidentiality as to the source of the concern The Ombudsman does not participate in the evaluation of proposals in the source selection process When appropriate potential offerors may contact Ombudsman Kim McDonald Chief Contract Policy Division at 4789261922 Please be prepared to identify previous contacts made by you in an attempt to resolve your concerns INSURANCE BUY This acquisition will be processed in accordance with AFMC FAR Sup 53522179018 Mission Essential Quantity If a proven source is not the low offeror the basic quantity may be split into a First Article quantity for award to the low unproven offeror and a Minimum Essential Quantity for award to the proven source with the balance of the requirement established as options in both contracts Authority 10 USC 2304c1 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 may apply Numbered Note 22 applies only to the quantity identified as the mission essential quantity in the solicitationThis acquisition maydoes involve technology that has a military or space application The only US contractors who may participate are those that are certified and registered with DLSC 18003523572 and have a legitimate business purpose US contractors must submit a copy of their current approved DD Form 2345 with their request for solicitation To request this certification write to the Commander Defense Logistics Services Center ATTN DLSCFEB Federal Center Battle Creek MI 490173084 and request a copy of Department of Defense Form 2345 or call DLSC at the above number The solicitationdata package will be mailed to the data custodian identified in block 3 of the DD Form 2345 The extent of foreign participation has not yet been determined MOU country sources must contact the Contracting Officer within 15 calendar days of the date of this synopsis notice to receive a copy of the solicitation at the time it is initially issued Issuance of the RFP will not be delayed to review requests from MOU country sources received after 15 days or from nonMOU country sources Nothing in this notice contradicts other restrictions identified in the synopsis notice or solicitation regarding eligible sources eg if this is a smallbusiness setaside foreign sources may not participate as potential prime contractors but could if otherwise eligible participate as subcontractors See Note s 22 26 Email KristenAdcockrobinsafmil URL httppkecrobinsafmil For assistance in interpreting the CBD announcements please see the CBD

• Department/Ind.Agency
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• Office

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
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
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This requirement will be solicited as an Indefinite Delivery Indefinite Delivery IDIQ for multiple sole source Ametek Incorporated National Stock Numbers NSN The anticipated contract term is ten 10 years consisting of one 1 base period of two 2 years and four 4 two 2 year option periods Annual estimated quantities will be available upon request Inspection Acceptance and FOB will be Origin The Government has a preference for Direct Vendor Delivery DVD Orders which shall be issues via Paperless Ordering Procurement System POPS The Governments required delivery schedule for routine and priority orders is 5 and 2 days respectively Specification plans or drawings related to the procurement described are not available and can not be furnished by the Government The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation The anticipated award date is July 08 20 2002 In accordance with 10 USC 2304 c 1 Other Than Full Open Competition Applies Reference notes 22 23 and 26

• Department/Ind.Agency
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The following items were deleted from the previously issued notice Pharmacy services Laboratory XRay Technicians and Dietician This annually reduced the onsite outpatient estimated dollar values by 61176 Therefore the new estimates less these deletions are as follows FPC Yankton estimates the following based on past requirements The onsite outpatient physician and other services are annually estimated at 10326000 or 51630000 for the total contract of five years FPC Yankton estimates hospital inpatient days at seven per year valued at 14000 per year or 70000 for the total contract of five years Outpatient clinic visits are estimated at forty per year valued at 6000 per year or 30000 for the total contract of five years Therefore as abovedescribed the annual estimated value of this contract is 12326000 or 61630000 for the total contract of five years Please incorporate this information into the initial announcement All other items of the initial announcement remain unchanged

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

No Description Provided

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