Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

SYNOPSIS1 Furnish all labor equipment materials and tools to provide and replace an existing split system heat pump with a new unit which is located on the first floor The new unit should exactly replace the existing system Included in the new work is the installation of new ductwork and condensation piping as required 2 In addition remove second existing split system heat pump from first floor and install a new split system heat pump on the second floor New work shall include new ductwork condensation piping and electrical wiring for the relocation of the HVAC system to the second floor 3 Build a new closet including walls ceilings floor and door to house new heat pump on the second floor 4 The performance period is thirty 30 calendar days from award date The estimated price range is less than 25000 Award will be made to the lowest responsible responsive quoter The anticipated award date is January 24 2002 This solicitation is being issued as an Emerging Small Business SetAside pursuant to the Small Business Competitive Demonstration Program An Emerging Small Business is defined as a small business concern whose size is no greater than 50 percent of the numerical size standard applicable to the NAICS code below The North American Industry Classification System NAICS code is 235110 with a size standard of 115 million All responsible sources may submit a quotation which shall be considered by this agency No telephone requests for this solicitation will be accepted THE SOLICITATION IN ITS ENTIRETY IS AVAILABLE ON THE INTERNET at httpwwwfedbizoppsgov under the above solicitation number ATTENTION Minority Womenowned and Disadvantaged 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

NA SOURCES SOUGHT TO PROVIDE HELP DESK SERVICES Contracting Division USACE Huntington District 502 8th Street Huntington West Virginia 257012070 is conducting a Market Survey to identify small and small disadvantaged businesses with the capability of performing the Help Desk services The scope of work requires the Contractor to provide nonpersonal professional performancebased services to the Huntington District employees by establishing a multitired help desk providing comprehensive technical support and maintenance of Informatio n Technology IT Hardware and Software Resources The Contractor shall have existing services that support a similar size and scope specified The existing services shall provide for integrated support services and total call management with continuous improvement and leveraging of best practices The Contractor shall have defined measured and managed service levels and customer satisfaction The area for coverage of this contract will include all Districts and their remote projects offices within the Great Lakes and Ohio River Division CELRD including the two Division Regional Offices located at Cincinnati Ohio and Chicago Illinois The Districts within CELRD are located in Chicago Ill Buffalo NY Detroit MI Pittsburgh PA Louisville KY Nashville TN and Huntington West Virginia Initially Huntington District and Division Office at Cincinnati will need the services outlined Hu ntington District is used as an example of the services required throughout this document The Help Desk will provide a single point of contact for all problems and service requests where District Employees can call for help in using the technology resources that have been provided by the District while they perform their official duties Exam ples of the Help Desk Services are An offsite Answer Call Service ACS for answering logging and solving call Onsite support covering hardware and software support personnel fully supporting all COTS and Corpsowned software applications Resolving problems Configure and install software Repair all computer related equipment Plan and conduct preventative maintenance Provide LAN support Call response for onsite will be 4 hours for urgent users need and 8 hours for less urgent calls Resolution times for high priority calls will be 8 to 16 hours Field Dispatch on site supports 55 field sites located in West Virginia Eastern Kentucky Ohio and Virginia Administrative ways for continual improvements The above list is not allinclusive but is provided as examples of what types of services that shall be provided by the contractor The Huntington District has approximately 950 employees that use 1000 PCs 50 laptops and 305 printers There are approximately 650 people in the District Office and 300 people located at 55 field sites spread across West Virginia Ohio Kentucky and Vir ginia PCs and Laptops are on a 3year replacement cycle They consist mostly of Dell Dimension and Optiplex PCs and Latitude CPX and C600 Laptops HP Laser Printer Series II III 4 5 6 40004500 8000 and 8500 and lowend DeskJet and Inkjet pr inters The Division Office at Cincinnati has approximately 100 employees that use about 60 PCs 60 Laptops and 15 Printers and have the same replacement cycle and makes as Huntington District The Answer Call Service will take around 15 calls a day or 300 calls per month About 50 of all calls or 150 calls will be software related and answered by call service personnel About 90 calls a month are related to problems requiring hardware maintenance support About 25 calls are related to problems with the local network and about 25 calls a month are related to printing Contractor employees are expected to have the following skills College degree or equivalent work experience Strong problem solving skills and decision making abi lity Solid communication skills B

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W072 ENDIST HUNTINGTON

The USCG Engineering Logistics Center has a requirement for the following 1 2930997378716 Oil Cooler Special Serck Heat Transfer Part No 443235301 Quantity 3 each delivery on or before 02122002 FOB Destination delivery to USCG ELC Warehouse Annex Columbia MD 21046 NOTE No drawings or specifications are available from this agency Substitute part numbers are NOT acceptable therefore only the Serck Heat Transfer part numbers as indicated above will be accepted Quotation shall include proposed delivery in days pricing for items individually packed marked and barcoded the company Tax Information Number and DUNS Number NOTE Packing Marking and bar code specifications are available via fax to all interested parties please contact Mr Orofino All responsible sources may submit a quotation which if timely received shall be considered by this agency This is a combined synopsis solicitation for commercial items prepared in accordance with 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 This solicitation and incorporated provisions and clauses are those in effect through FAR 2001 NAICS code for this solicitation is 336999 and the small business size standard is 500 employees The following FAR clauses apply to this solicitation Offerors may obtain full text versions of these clauses electronically at httpwwwarnetgovfar FAR 522121 Instructions to OfferorsCommercial Items OCT 2000 522122 EvaluationCommercial ItemsPricing consideration and past performance are evaluation factors JAN 1999 FAR 522123 Offeror Representations and CertificationsCommercial Items FEB 2000 with Alt 1 included FAR 522124 Contract Terms and ConditionsCommercial Items MAY 1999 FAR 522125 Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items JUL 2000 The following clauses listed in 522125 are incorporated 5222221 Prohibition of Segregated Facilities Feb 1999 5222226 Equal Opportunity EO 11246 5222235 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era 29 USC 793 5222236 Affirmative Action for Workers with Disabilities 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 38 USC 4212 522251 Buy American Act Balance of Payments Program Supplies 41 USC 10a10d 5222513Restrictions on Certain Foreign Purchases EO 1272212724130591306713121 and 13129 5223234 Payment by Electronics Funds TransferOther than Central Contractor Registration 21 USC 3332 the time period mentioned in paragraph b1 of the clause is concurrent with the first request The following items are incorporated as addenda to this solicitation TAR clause 125221190 Bar Coding Requirements OCT 1996 TAR clause 125221390 Evaluation Factor for Coast Guard Performance of Bar Coding Requirement OCT 1994 Copies of TAR clauses may be obtained electronically at httpwwwdotgovostm60 ATTENTION Minority Womenowned and Disadvantaged 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 See Notes 22

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial itemsservices prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation Quotations are being requested and a written solicitation will not be issued The simplified acquisition procedures of FAR Part 13 will be used in conjunction with the commercial item procedures of FAR Part 12 The solicitation is being issued as a Request for Quotation RFQ The solicitation number is RFQ 65202702 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 The NAICS is 811219 and the small business size standard is 50 million The procurement is unrestricted Contract period will be from the date of award through September 30 2002 The Hunter Holmes McGuire VA Medical Center Richmond VA has an immediate need for a contractor to provide all labor tools materials equipment travel and parts necessary to perform full service maintenance to include unlimited emergency call back service and one preventive maintenance inspection PM on the following Governmentowned equipment 1 Linear Accelerator Model SL755 SN 103386 to include RAM2 SN 271 Manufacturer of the equipment is Phillips Medical All equipment shall be repaired and maintained in accordance with the manufacturers factory specifications Contractor shall maintain a sufficient stock of parts that meet or exceed the original manufacturers design and specifications Required parts shall be available within one calendar day from date the need is established Vendor repair personnel shall be factory trained to work on all items listed in this schedule Documentation must be submitted with offer that all repair personnel providing services under this contract have been trained and certified in the performance of work by the equipment manufacturer listed in this schedule All PMs shall be performed after normal VA working hours of 800 am to 430 pm PM schedule will be established at the beginning of the contract period by agreement between Contractor and the VA Prior to performing PM the contractor shall contact VA Biomedical Engineering personnel at 8046755208 five 5 days in advance to confirm that equipment can be serviced at that time A copy of the PM procedures to be used in the performance of the contract shall be submitted with the offer Contractor shall provide emergency call back service between the hours of 800 am and 800 pm Monday through Friday excluding weekends and federal holidays Contractor shall provide fifteen 15 minute telephonic response to all emergency service calls If problem cannot be resolved telephonically contractor shall be onsite within two 2 hours of notification from the VA Contractor shall provide VA Biomedical Engineering personnel with the name address and telephone number of a service representative that can be contacted after VA normal working hours if necessary Contractor personnel shall report to the Biomedical Engineering Department Room 2K141 and sign in upon arrival at the VA Contractor personnel must also sign out and provide VA Biomedical Engineering personnel with a service ticket to the include the details of repairs performed calibrations labor and a list of parts installed Contractor must use parts that meet or exceed the original manufacturers design and specifications Service tickets must be signed by designated VA Biomedical Engineering personnel Contractor must obtain authorization from Contracting Officer prior to providing services that are not covered under this contract Glassware is included in this contract Contractor will not be obligated to provide services under this agreement as a result of 1 fire or explosion of any origin riot civil commotion aircraft war or any act of God including but not

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 246-NETWORK CONTRACTING OFFICE 6 (36C246)

Concerns having the ability to provide courier service for transporting radiographs to from the SUNY Health Science Center after working hours for preliminary interpretations are requested to give notice to this office in writing Period of coverage is Monday Friday 5pm to 8am and 24 hoursday on Saturday Sunday Federal holidays Contract will be awarded in accordance w FAR Part 12 Commercial items Documents will be issued on or about December 24 2001 with a closing date of January 24 2002 Contract period will be from February 1 2002 or date of award through January 31 2003 with 2 oneyear renewal options Only written faxed or email requests will be accepted Telephone requests will not be honored Quotes from all responsible sources wil be considered SIC code 492210 applies

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 242-NETWORK CONTRACT OFFICE 02 (36C242)

The Great Lakes Acquisition Center intends to negotiate a sole source Firm Fixed Price contract with Motion Analysis Corp of Santa Rosa CA This procurement is to upgrade the existing Eagle Camera and AD acquisition equipment located at the VAMC Research Lab Chicago IL NAICS 541511 This procurement is pursuant to FAR 63021 and will be made using simplified acquisition procedures under the authority of the Test Program for Commercial Items FAR 135 Contractor shall be responsible to upgrade the existing hardware and tracking software Digital Cameras with 13 Mega Pixels Software Selectable Frame Rates from 0500 Hz Zoom Lens Ethernet cable connection and RealTime interface with screw terminals for AD set up To the best of our knowledge Motion Analysis Corporation is the only company that manufactures the digital cameras and the AD acquisition system that is compatible with the proprietary hardware and software currently used at the facility This notice of intent is not a request for competitive quotes however any firm that believes it can meet the requirements may give written notification to the Contracting Officer within seven days from the date of publication of this synopsis Supporting evidence must be furnished in sufficient detail to demonstrate the ability to comply with the above requirements Information can be sent to the Contracting Officer VAMCGLAC Building 5 5000 W National Ave Bldg 5 Milwaukee WI 53295 or via fax to 414 9025440 Responses received will be evaluated however a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Government If no responses are received the GLAC will proceed with the sole source negotiation with Motion Analysis

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 252-NETWORK CONTRACT OFFICE 12 (36C252)

The General Services Administration intends to issue a contract to Archibus SolutionsASCRT under the authority of FAR 63021 through solicitation number 6TSA02JMT0058 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9714 Only one responsible source and no other supplies or services will satisfy agency requirements This procurement is for continued development of information systems the Department of the Navy CNEISD Naples Italy The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6302 Interested persons may identify their interest and capability to respond to the requirement This notice is not a request for competitive proposals The government will consider 12212001 all proposals received by close of business A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement Inquiries will only be accepted by FAX at 8168233277 or email

• Department/Ind.Agency
• Subtier
• Office

The General Services Administration intends to issue a contract to Resoft International under the authority of FAR 63021 through solicitation number 6TSA02JMT0059 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9714 Only one responsible source and no other supplies or services will satisfy agency requirements This procurement is for proprietary software for the Department of the Navy Pentagon Washington DC The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6302 Interested persons may identify their interest and capability to respond to the requirement This notice is not a request for competitive proposals All proposals received by close of business 12212001 will be considered by the government A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement Inquiries will only be accepted by FAX at 8168233277 or email

• Department/Ind.Agency
• Subtier
• Office

The General Services Administration intends to issue a contract to Comteq Federal under the authority of FAR 63021 through solicitation number 6TSA02JMT0060 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 9714 Only one responsible source and no other supplies or services will satisfy agency requirements This procurement is for Other Direct Costs on a contract buy for Brooks AFB TX The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6302 Interested persons may identify their interest and capability to respond to the requirement This notice is not a request for competitive proposals All proposals received by close of business 12262001 will be considered by the government A determination by the Government not to compete this proposed contract based on responses to this notice is solely within the discretion of the government Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement Inquiries will only be accepted by FAX at 8168233277 or email

• Department/Ind.Agency
• Subtier
• Office