Contract

NA Defense Contracting CommandWashington intends to issue a purchase order to Aspect Communications 1310 Ridder Park Drive San Jose CA 951312313 for software maintenance that will manage the call center for Personnel and Security Interactive Voice Respon se System IVRS The contractor will provide annual full service maintenance for the Aspect hardware software and onsite extended technical service support patches and upgrades This notice of intent is not a request for competitive proposals This n otice will be posted for ten days

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ADAP SPT OFF

NA The Robert Morris Acquisition Center White Sands Contracting Division intends to issue a sole source purchase order to Hipotronics Corporation Route 22 N PO Box 414 Brewster NY 10509 The equipment will provide a Helicopter ElectroStatic Discharg e HESD of up to 300 kVM in the positive and negative polarization The equipment used to generate HESD is better known as a hipot tester The basic requirements are to have a portable system that will vary the output voltage of the hipot tester from 0 to 300kV This will charge a set of capacitors up to 300 kV with positive or negative orientation This is what simulates the effects of HESD The current HESD system in not portable and has only poisitive orientation The new system will provide por table as well as dual orientations This will be a sole source procurement under the authority of FAR 63021 Only One Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements The Hiptronics equipment must provide portable as well as dual orientations No solicitation is available All responsible sources may submit a quotation which will be considered by the agency Point of contact for this action is Margaret Carrillo via email at carrillomtwsmrarmymil or by voice ma il at 505 6785455

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-WHITE SANDS

This is a readvertisement of a requirement that was previously synopsized If you requested a copy of the solicitation under DEAs previous solicitation you need not submit a new request The Drug Enforcement Administration DEA intends to award a Fixed Price Indefinite Delivery Indefinite Quantity IDIQ contract for translation transcription interpreting and monitoring services for the DEA Title III translationtranscription program Support is required for the New England Field Division to provide translation transcription interpreting and monitoring services for consensual and nonconsensual wire taps in support of the agencys mission to enforce the drug laws of the United States Government The requirement iincludes technical and administrative support of the program Regional support for the New England Field Division will include locations within the states of Connecticut Massachusetts Maine New Hampshire Vermont and Rhode Island The solicitation will be issued using Full and Open competition The projected release date for the solicitation is January 31 2002 Questions or inquiries may be addressed to Cynthia Miller Contract Specialist at 2023071780 or email at cmillerdialupusdojgov or Bobbie Revell at 2023077809 or email brevelldialupusdojgov

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office HEADQUATERS

The Drug Enforcement Administration DEA intends to award a Fixed Price Indefinite Delivery Indefinite Quantity IDIQ contract for translation transcription interpreting and monitoring services for the DEA Title III translationtranscription program Support is required for the Miami Field Division to provide translation transcription interpreting and monitoring services for consensual and nonconsensual wire taps in support of the agencys mission to enforce the drug laws of the United States Government The requirement iincludes technical and administrative support of the program Regional support for the Miami Field Division will include locations within the state of Florida and the Bahamas The solicitation will be issued using Full and Open competition The projected release date for the solicitation is February 15 2002 Questions or inquiries may be addressed to Cynthia Miller Contract Specialist at 2023071780 or email at cmillerdialupusdojgov or Bobbie Revell at 2023077809 or email brevelldialupusdojgov

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office HEADQUATERS

Anticipated Issue Date 01042002 Item 0001 Delicatessen andor Bakery Operations Delivery date 04012002 Contractor is to provide services supervision food products supplies and equipment other than those identified as Governmentfurnished necesssary to operate a highley efficient wellstocked delicatessen andor bakery operations at the following commissaries Fort Lee Langley Fort Eustis Little Creek Oceana and Norfolk commissaries The Performance Based Service Acquisition statement describes the requirement in terms of outcome or results The How is left to the contractor This allows the contractor more flexibility in achieving the desired results The contractor is responsible for ordering receiving storing displaying merchandising and processing products for sale to commissary patrons The contractor shall retain the ownership of delibakery products until scanned by the Government at the frontend register The Government will furnish secured storage space at each of the locations mentioned Contractor must submit an offer on all the commissaries listed to be considered The projected issue date of the solicitation is January 4th 2002 Anticipated closing date is January 22 2002 Interested sources should send a written or faxed request for soliciation DeCA0202R0001 FAX your request to Attention Lynn Lazos 80473480888665 Only written or faxed requests will be honored This is an unrestricted solicitation Award will be made to one contractor All responsible sources may submit a proposal which shall be consideredSee Numbered Notes 26

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEFENSE COMMISSARY AGENCY (DECA)
• Office DEFENSE COMMISSARY AGENCY

The Western Area Power Administration intends to acquire on a Sole Source basis Schweitzer Engineering Labs SEL relays with the following part numbers SEL0311C01H242542X SEL203003X444XXXX SEL0311C01H242542X SEL203003X444XXXX SEL0351R11284X1XX1 with accessory mounting kit under the authority of FAR 63021 Western believes SEL is the only known source that has the proprietary information to provide this item Anticipated award is 122701 This notice is not a request for proposalquotes However interested parties may identify their interest and capability to satisfy the Governments requirements by emailing Sharon Gatenby at sgatenbywapagov or by fax at 9704617377 NLT 122401 Capability statements must include documentation ability to satisfy the Governments requirements Any information received will be considered for the purpose of conducting a competitive procurement This is a commercial item See Numbered Notes 1 and 22

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial items 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 and no other solicitation document will be issued Solicitation number DTCG3802Q100023 is assigned for tracking purposes only The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200101 The US Coast Guard Aircraft Repair and Supply Center ARSC intends to award a firm fixed price purchase order using simplified acquisition procedures to the Original Equipment Manufacturer OEM Miraj Corp on a Sole Source Basis for the purchase of CLIN 1 Electrical Brush Part Number M20101 Quantity 200 Each NSN 597701HS14796 and CLIN 2 Electrical Brush Part Number M20091 Quantity 150 Each NSN 597701HS14797 This requirement is used in support of the US Coast Guard HU25 Falcon Aircraft All Items are to be delivered to US Coast Guard Aircraft Repair Supply Center Bldg 63 Elizabeth City NC 27909 The North American Industry Classification System NAICS code is 336413 and the small business size standard is 1000 employees This is an unrestricted procurement The Coast Guard does not own nor can it obtain specifications drawings plans or other technical data for this material Requests for drawings will be disregarded FOB Destination offers are desired FOB Origin offers must include shipping charges to be considered responsive Inspection and acceptance of material shall be performed by the USGC Aircraft Repair and Supply Center Receiving personnel Items delivered shall be new material Reconditionused material is not acceptable Items must be provided by the OEM or if the contractor is someone other than the OEM must provide traceability to the OEM Traceability means that the awardee must be able to show a clear documented audited paper trail for ownership and transfer of each part from the OEM to the final vendor Anticipated award date is 8 Jan 2002 Desired delivery is 30 days after receipt of an order Required delivery is 45 days after receipt of an order Packaging and Marking shall be packaged in accordance with ASTM D 395198 approved 10 November 1998 Each part must be individually packed in a separate envelope box carton or crate to enable shipment via land air or sea to destination and transshipment to a Coast Guard unit without repacking or incurring damage during shipping and handling Each individual container shall have a copy of the packing slip attached indicating the National Stock Number Part Number Purchase Order Number and quantity Packaging material shall not consist of popcorn shredded paper Styrofoam of any type or peanut packaging Internal packing material shall be sufficient to prevent damage during shipment handling and storage Preservation and protection shall be provided to prevent corrosion deterioration or decay during warehouse storage for a period of one year All responsible sources may submit an offer which shall be considered by the agencyThe following Federal Acquisition Regulation FAR provisions and clauses apply FAR 522121 Instructions to OfferorsCommercial Items Oct 2000 FAR 522122 EvaluationCommercial Items Jan 1999 award will be made to the Offeror proposing the best value to the Government considering technical acceptability price delivery and past performance FAR 522123 Offeror Representations and CertificationsCommercial Items May 2001 to include Alt I Oct 2000 Alt III Oct 2000 These certifications must be included with quote FAR 522124 Contract Terms and Conditions Commercial Items Dec 2001 with the following addendas FAR 522

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial items 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 quotes are being requested and a written solicitation will not be issued Solicitation number DTCG3802Q200009 is issued as a Request for Quotations RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 0101 The applicable North American Industry Classification Standard Code is 336413 The small business size standard is 1000 employees This is an unrestricted solicitation Award will be made to the offeror proposing the best value to the Government considering technical acceptability price delivery and past performance The Original Equipment Manufacturer Cage Code is provided in parenthesis The requirement consists of the following items utilized on the HH65 Coast Guard aircraft Item 1 NSN 6140011147359 CELL BATTERY PN 015698000 CAGE CODE 09052 quantity required 500 ea Drawings or specifications are not available and cannot be furnished by the Government Required delivery is 01 Oct 2002 Deliver to USCG Aircraft Repair and Supply Center Receiving Section Bldg 63 Elizabeth City North Carolina 279095001 Earlier deliveries will be accepted Packaging packing and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repackaging or incurring damage during shipment and handling Items shall be individually packaged and labeled Packaging material shall NOT consist of the following material popcorn shredded paper Styrofoam of any type or peanutstyle packagingLabeling shall include the appropriate National Stock Number Part Number Nomenclature Quantity Purchase Order and Line Item Number Labeling data shall be attached to the outside of the shipping container Bar coding is not required The contractor shall furnish a Certificate of Conformance in accordance with Federal Acquisition Regulation FAR clause 5224615 Certificate of Conformance must be submitted in the format specified in the clause The following FAR Subpart 12 provisions and clauses are incorporated by reference FAR 522121 Instructions to OfferorsCommercial Items Oct 2000 with the following included by Addendum 5221114 Notice of Priority Rating for National Defense Use Sept 1990 DO rated FAR 522123 Offeror Representations and Certifications Commercial Items May 2001Offeror shall include a complete copy of this provision with their offer FAR 522124 Contract Terms and ConditionsCommercial Items May 2001 with the following included by Addendum FAR 522522 Clauses Incorporated by Reference Feb 1998 also the full text of a clause may be accessed electronically at this Internet address wwwdeskbookosdmil 5221115 Defense Priority and Allocation Requirements Sept 1990 5221117 Delivery of Excess Quantities Sept 1989 5224734 FOB Destination Nov 1991 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items May 2001 b 1116 1921 and 24 The Defense Priorities and Allocations System assigned rating is DOA1 Point of contact is Cynthia Soules at 2523356641 fax 2523345240 Closing datetime for submission of quotations is 04 January 2002 at 300 PM local time Submit to USCG Aircraft Repair and Supply Center H65 Product Line Building 75 Elizabeth City NC 279095001 Attn Cynthia Soules All responsible sources may submit an offer which will be considered Offers may be submitted on company letterhead stationery indicating the National Stock Number Nomenclature Part Number and Unit Price Attention Minority WomenOwned and Disadvantaged Business Enterprises DBES The

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial items 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 quotes are being requested and a written solicitation will not be issued Solicitation number DTCG3802Q200010 is issued as a Request for Quotations RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 0101 The applicable North American Industry Classification Standard Code is 336413 The small business size standard is 1000 employees This is an unrestricted solicitation Award will be made to the offeror proposing the best value to the Government considering technical acceptability price delivery and past performance The Original Equipment Manufacturer Cage Code is provided in parenthesis The requirement consists of the following items utilized on the HH65 Coast Guard aircraft Item 1 NSN 137701HR19383 CARTRIDGE ACTUATING PN 200630 05167 quantity required 100 ea 2 NSN 137701HR19384 CARTRIDGE ACTUATING PN 200620 05167 quantity required 130 ea Drawings or specifications are not available and cannot be furnished by the Government Required delivery is 07 May 2002 Deliver to USCG Aircraft Repair and Supply Center Receiving Section Bldg 63 Elizabeth City North Carolina 279095001 Earlier deliveries will be accepted Packaging packing and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repackaging or incurring damage during shipment and handling Items shall be individually packaged and labeled Packaging material shall NOT consist of the following material popcorn shredded paper Styrofoam of any type or peanutstyle packaging Labeling shall include the appropriate National Stock Number Part Number Nomenclature Quantity Purchase Order and Line Item Number Labeling data shall be attached to the outside of the shipping container Bar coding is not required The contractor shall furnish a Certificate of Conformance in accordance with Federal Acquisition Regulation FAR clause 5224615 Certificate of Conformance must be submitted in the format specified in the clause The following FAR Subpart 12 provisions and clauses are incorporated by reference FAR 522121 Instructions to OfferorsCommercial Items Oct 2000 with the following included by Addendum 5221114 Notice of Priority Rating for National Defense Use Sept 1990 DO rated FAR 522123 Offeror Representations and Certifications Commercial Items May 2001Offeror shall include a complete copy of this provision with their offer FAR 522124 Contract Terms and ConditionsCommercial Items May 2001 with the following included by Addendum FAR 522522 Clauses Incorporated by Reference Feb 1998 also the full text of a clause may be accessed electronically at this Internet address wwwdeskbookosdmil 5221115 Defense Priority and Allocation Requirements Sept 1990 5221117 Delivery of Excess Quantities Sept 1989 5224734 FOB Destination Nov 1991 522125 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items May 2001 b 1116 1921 and 24 The Defense Priorities and Allocations System assigned rating is DOA1 Point of contact is Cynthia Soules at 2523356641 fax 2523345240 Closing datetime for submission of quotations is 04 January 2002 at 300 PM local time Submit to USCG Aircraft Repair and Supply Center H65 Product Line Building 75 Elizabeth City NC 279095001 Attn Cynthia Soules All responsible sources may submit an offer which will be considered Offers may be submitted on company letterhead stationery indicating the National Stock Number Nomenclature Part Number and Unit Pri

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office