Contract

NSN 9Z5330014400948VH SPEC NR TDP VER 003 Ref Nr 7020621203102 Qty 48 EA Delivery FOB Origin100SBSA See Note 26

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 1R2840004116253EQ SPEC NR TDP VER 001 IAW Ref Nr 5015T38G02 Qty 304 EA Delivery FOB Origin Contract 100 Percent Small Business Set AsideThere are no dwgs or other data available at Navicp for this sourcecontrolled item The subject item requires Government source approval prior to contract award as the item is flight critical andor the technical data available has not been determined adequate to support acquisition via full and open competition Only the sources previously approved by the government for this item have been solicited The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source If you are not an approved source you must submit together with your proposal the information detailed in the a hrefhttpwwwnavicpnavymilsabssassascoverhtm US Navy Aviation Supply Office Source Approval Information Brochure This brochure identifies technical data required to be submitted based on your companys experience in production of the same or similiar item or if this is an item you have never made This brochure can be obtained by calling NAVICPP at 215 697 4243 If your request for source approval is currently being evaluated at NAVICPP submit with your offer a copy of the cover letter which forwarded your request for source approval Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation Please note if evaluation of a source approval request submitted hereunder cannot be processed in time and or approval requirements preclude the ability to obtain subject items in time to meet government requirements award of the subject requirement may continue based on Fleet support needs The NAVICP Commercial Item Identification Brochure is now available at a hrefhttpwwwnavicpnavymil07073homehtm httpwwwnavicpnavymil07home073htm See Notes 2326

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 6150014537922 PR YPG01292001044 RAYTHEON TECHNICAL WIRING HARNESS CAGE 072E5 MARK IAW MILSTD130K DATED 15 JAN 00CONFIGURATION CONTROL APPLIES SEE CLAUSE 522469G36 SECTION I CRITICAL APPLICATION ITEM IAW NR 13873 QAP001 BASIC DTD 99 JAN 02 LINES ITEM 1 QTY 74 AND LINES ITEM 2 QTY 22INSPECTION AND ACCEPTANCE IS DESTINATION A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA PROCUREMENT GATEWAY AT HTTPPROGATEDAPSMILHOME OR HTTP12321620home on the issue date cited in the rfp from the gateway homepage select search RFPS FROM THE LEFTHAND SIDEBAR THEN CHOOSE THE RFP YOU WISH TO DOWNLOAD RFPS ARE IN PROTABLE DOCUMENT FORMAT PDF TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER THIS SOFTWARE IS AVAILABLE FREE AT HTTPWWWADOBECOM THE SOLICITATION ISSUE DATE IS 121701 AND CLOSE DATE IS FEB 1501

• Department/Ind.Agency
• Subtier
• Office

Solicitation for NSN 1560010339246 ARG01319043527 Boeing PN 10604017 Hartwell Corp PN H23883 Specifications plans or drawings relating to the procurement described are not available and cannot be furnished by the Government The only approved sources for this item are The Boeing Company and Hartwell Corp Any manufacturer other than Boeing or Hartwell Corp wishing to submit a proposal on this item must submit a complete source approval package This solicitation will result in an indefinite delivery contract with a base year and four option years The ordering limitations for the base and option years are as follows BBase Year OOption year Guaranteed Buy Quantity B59 O120 Minimum Order Quantity B59 O120 Maximum Contract Quantity B299 O960 Estimated annual quantity B59 O480 The required delivery schedule is 190 days after receipt of order FOB destination This solicitation contains a surge requirement The total surge quantity is 72 The required delivery schedule for the surge requirement 12 each 30 Days ARO 12 each 60 Days ARO 12 each 90 Days ARO 12 each 120 Days ARO 12 each 150 Days ARO 12 each 180 Days ARO Offerors are required to submit a surge plan detailing how they intend to meet both surge schedule and quantity requirements ABVS applies the final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation A copy of the solicitation will be available via the DLA Procurement Gateway at httpprogatedapsmilhome or http12321620home on the issue date cited in the RFP From the Gateway homepage select Search RFPs from the lefthand sidebar Then choose the RFP you wish to download RFPs are in portable document format PDF To download and view these documents you will need the latest version of Adobe Acrobat Reader This software is available free at httpadobecom A paper copy of this solicitation will not be available to requesters The solicitation issue date is January 10 2002

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

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

PR FPG01303000703 NSN 6620011032509 BACKPLATE AND CIRCU PARKERHANNIFIN CORP 26055 PN 444140001 SPECIFICATIONS PLANS OR DRAWINGS RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT INDEFINITE QUANTITY CONTRACT IQCBASE YEAR 4 OPTION YRS ESTIMATED BASE YR QTY 38 EA GUARANTEED MINIMUM 28 EA ESTIMATED OPTION YEAR QTY 16 EA GUARANTEED MINIMUM 8 EA Ship to locations New Cumberland PA and Tinker AFB INTENDED SOURCE PARKER HANNIFIN DISTRIBUTOR DERCO AEROSPACE UNRESTRICTED COMMERCIAL NOTICE when the Government does not intend to use Part 12 Commercial Acquisition procedures FAR 5206e4 ABVS The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation InspectionAcceptanceFOB Destination Delivery of each Delivery Order 180 Days ARO ANTICIPATED ISSUE DATE 2001 Dec 31 A copy of the solicitation will be available via the DLArocurement Gateway at httpprogatedapsmilhome or http12321620home on the issue date cited in the RFP From the Gatgeway homepage select Search RFPs from the lefthand sidebar Then choose the RFP you wish to download RFPs are in portable document format PDF To download and view these documents you will lneed the latest version of Adobe Acrobat Reader This software is available free at httpwwwadobecom A paper copy of this solicitation will not be available to requesters

• Department/Ind.Agency
• Subtier
• Office

Beale AFB CA Travis AFBCA San Jose JCCCA Camp Parks Dublin CA require various and indefintie quanitities of Bread and Bakery Products for the contract period beginning May 05 2002 thru May 03 2003 The contract period will be twelve 12 months for this Unrestricted Acquisition All materials used in fabrication are to be furnished by the successful offeror s All responsible sources may submit a proposal which will be considered by the agency Copies of this solicitation can be found on the DLA Procurement Gateway at httpprogatedapsmilhome or http2143146126home From the Gateway Homepage selct 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 register 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 Acrobat Reader This software is available free at httpwwwadobecom Solicitation requests may be transmitted via Fascimile at 2167377431 or 7081 ATTN Deborah Scafidi DSCPHFVW Anticipated Solicitated Issuance Date Jan 07 2002

• Department/Ind.Agency
• Subtier
• Office

NSN 6685008849944 YPG01338001566 PN 6005T78P02 NSN requires SURGE Total qty 91 EA Critical Application Item Delivery schedule 251 days ARO Unrestricted Effective June 1 1998 in order to receive an award regardless of dollar value you must be registered in the Central Registration CCR Annual updates to your registration will be required For registration procedures and information please call 18882272423 or visit the world wide web at httpccredidisamil

• Department/Ind.Agency
• Subtier
• Office

NSN 7R5998014577608A9 Ref Nr 2056AS16401 Qty 49 EA Delivery FOB Origin Drawings are not available See note 26 See Note 22

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

The General Services Administration Federal Technology Service Regional Services Program hereby issues a Request for Proposal RFP for a Governmentwide agency contract GWAC to provide Federal customers with a broad range of telecommunications equipment and services The Solicitation Number 9TEPM020001 for CONNECTIONS provides equipment labor and turnkey solutions to meet a variety of telecommunications infrastructure needs worldwide This will be Full and Open Multiple Award Indefinite Delivery Indefinite Quality contract vehicle with a base of three years and five oneyear renewal options The technical scope has been divided into three categories 1 Equipment and Services commercial offtheshelf telecommunications equipment and services 2 Support Services defines requirements assess alternatives design solutions and install operate upgrade maintain and deinstall equipment and services 3 Solutions commercially available products and services or customized approaches The Government anticipates awarding CONNECTIONS contracts in a tiered phased approach There are staggered Prposal Due Dates for National Global and States awards as referenced in Section L15 of the solicitation andor any revisions noted in the amendments The maximum ceiling of the GWAC is 35 Billion The Government will not provide hardcopypaper solicitations however the Request for Proposals is available by downloading from the GSAs website at answergsagovCONNECTIONS Evaluation will be competitive and based on best value with nonpriced factors are significantly more important than price The Contracting Officer will receive all questions concerning this procurement via the GSA email address CONNECTIONSgsagov identified by the Solicitation Number 9TEPM020001 Phone calls to the Contracting Officer are discouraged

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier FEDERAL ACQUISITION SERVICE
• Office GSA/FAS CENTER FOR IT SCHEDULE PROG