Contract

NA The response date has been delayed to Janury 6 2002 Solicitations and technical information will be Federal Expressed to firms that have already responded Intrested firms must email JodyTriggorngbarmymil to request a solicitation and technical i nformation

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W7NW USPFO ACTIVITY OR ARNG

NA The Wiesbaden Contracting Center intends to award a firmfixed price order for 500 each washing machines household type maximum 85cm high60cm wide60cm deep front loader freestanding for minimum seven KG dry laundry minimum 1000 RPM with removable t able top Washing Machines must be delivered to Giessen Germany not later than 10 weeks after ward of contract All interested parties MUST be registered in the Central Contractor Registration CCR Database in order to receive a solicitation or award T he Request for Quotation DAJA2202T0052 will be issued on 18 December 2001 with closing date on 17 January 2002 0000 hrs Evaluation criteria are sated in the solicitation A copy of this solicitation may be requested from Mr Stan Laber TEL 49 611 8162190 FAX 49 6118162198 or emaillabersrccwbnusaccearmymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office 0409 AQ HQ

NA The following are questions and responses from industry in regards to the solicitation Paragraph 219 is hereby deleted in its entirety 1 What is a labor city We need clarification to let the hotels know whether to be used or omitted Response Paragraph 214 and the language gaming city labor city in paragraph 219 have been removed in their entirety 2 What is the percentage of government rooms that will be needed Response Refer to CLINS for breakout of room requirements 3 Is it possible to shift the pattern from Sunday through Monday Response The pattern for the symposium must remain Monday through Thursday This eliminates the requirement for the Government to pay overtime for employees traveling on weekends 4 Are we to submit our final selection on a HotelConvention Center as part of our Proposal or are we to give a selected few recommendations ranked according to our selection criteria If it is only one location will that location be the one used for the conference if our organization is selected as the winner Response Yes submit the final selection in accordance with Paragraph 211 5 Is this a Firm Fixed Price Time and Materials or Cost Plus Fixed Fee Contract Response Fixed Price Contract 6 Can we get progress payments for planning and preparation hours associated with the Symposium Agent and our Web Developers time which are costs incurred well in advance of the actual week of the conference and also some hotels and vendors will requ ire deposits can these deposits also be progressed billed as incurred Response No but the government would consider commercial interim payments in accordance with FAR Part 32 7 Please explain for nongovernment attendees you would like the hotel rates quoted exclusive of taxes and feesdoes this mean that nongovernment attendees will have to be responsible for those fees or does that mean you would like contractor to negotiate with the hotel to accept no taxes and no fees on hotel rates We understand that government attendees will be excluded from the tax and fee charge by virtue of being government Response Applicable taxes and fees should be separately stated 8 Are there any differences in processing a government credit card from processing any other credit cards If so what are the additional requirements Response Yes The processing and transactions charges imposed by credit card companies are typically higher 9 Are all exhibitors government or are there industry exhibitors as well If not are the industry exhibitors responsible for the fees associated with their booths or does the government pay those fees If industry is responsible for paying fees do they pay the government directly or do they pay contractor ie how are funds collected for the booths Response Any fee associated with industry exhibitors are collected by MTMC or their designated agents 10 How does the COR establish the registration fee Are fees based entirely on the cost of food and beverages as quoted from the caterer plus contractors admin fee Response The registration fee is established from the per person cost of food and beverages 11 Has this conference been held in the past or is this the first conference hosted by MTMC If it has been held in prior years what were the registration fees on most recent conference Response MTMC has been hosting the symposium since 1994 The registration fees for the last two years and the forthcoming year are 2000150 2001200 2002200 12 What has been the registration fee assessed in previous conferences Response See response 11 13 Are offerors expected to submit a portfolio of the solicited hotel with the technical proposal Response Yes see Instructions to Offerors and the Evaluation Plan located in the solic itation 14 When and where were the 2000 and 2001 conferences held

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W0QF HQ SURFACE DEPL & DISTR CMD

No Description Provided

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

NA NOTICE IS CANCELLED at request of WSMR Small And Disadvantaged Business Utilization Specialist to consider opportunities under the SBA 8a program

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

This is a combined synopsis solicitation for some ARRISUN Lighting Systems and lamps This document is being prepared in accordance with the format in FAR 126 as supplemented with additional information included in this notice THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION AND A WRITTEN SOLICITATION WILL NOT BE ISSUED Offers are to be forwarded to the following address by no later than 200 pm EST 03 Jan 2002 DISA Contracting Operations Code AQ112 Attn Costella Davis 5111 Leesburg Pike Suite 900 Skyline 5 Falls Church VA 220413206 Overnight packages MUST have a name and phone number on outside of package for pickup Ms Davis 703 6810928 Offers may be faxed to 703 6811211 or 7036810346 Any questions on the above may be directed to Ms Davis or Ms Deena Nichols at 7036810299 or email nicholsdncrdisamil The solicitation number is Request For Quote RFQ DCA10002T4006 Please include your business size Cage Code DUNs Number and Tax Identification Number This is a BRAND NAME ONLY REQUIREMENT THIS REQUIREMENT IS NEEDED IMMEDIATELY OFFERORS MUST SUBMIT THEIR QUOTES BASED ON THE INFORMATION PRESENTED HEREIN AND IT IS NOT ANTICIPATED THAT THERE WILL BE ANY RFQ AMENDMENTS QUOTATIONS MUST BE RECEIVED IN WRITING The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200101effective 22 Oct 2001 The North American Classification is 335129 and the Size Standard is 500 employees The requirement is solicited on an open market basis for potential setaside to a small business If two or more business firms submit responsive proposals the requirement will be setaside to small businesses and award be made to that small business offering the lowest price Should fewer than two small businesses submit responsive proposals the requirement will be deemed unrestricted and award made to the lowest responsive Offeror DISA is looking to procure the following ArriSun Lighting Systems 1 ArriSun 12 Plus with electronic ballast Kit consists of Arris 512305 512325 512395 505204 532210 and 505813 quantity 4 2 Lamp for ArriSun 12 fixture 12K HMI ARRI512245 quantity 8 3 Lamp for ArriSun 60 fixture 6K HMI ARRI560245 quantity3 4 ArriSun 4025 par with electronic ballast Kit consists of Arris 540300 540325 540395 525204 532510 and 540810 quantity 2 5 Lamp for ArriSun 4025 fixture 25K HMI ARRI525245 quantity4 6 Lamp for ArriSun 4025 fixture 4K HMI ARRI540245 quantity4 and 7 ArriSun 60 par with electronic ballast Kit consists of Arris 560300 560325 560395 560202 533110 and 560806quantity 2Description To receive the description of the ARRISun Light Systems that are required under this Solicitation Please email or fax your request to davis1sncrdisamil or 703 6811211703 6810346 respectively Attn Costella Davis Normally the Government expects to see a discount which is at least equal to that provided by your standard commercial discount policy for that item The Offerors standard commercial packing packaging will be utilized to provide for damagefree shipment and receipt at destination THE OFFERED PRICE WILL INCLUDE ALL FRIEGHT CHARGES Anticipated award date is no later than 11 Jan 2002 The Government intends to award one 1 purchase order for the above requirement to the lowest priced offeror who meets all of the requirements stated herein The following FAR Part 12 clauses apply 1 FAR 522121 Instructions to OfferorsCommercial Items no additional instructions other than noted above 2 522124 Contract Terms and Conditions 3 FAR 522125 Contract Terms and Conditions Required to Implement Statutes of Executive OrdersCommercial Items additional terms 5222226 5222235 5222236 5222237 4 DFAR 2522127001 Contract Terms and Conditions Required to Implement Statutes of

• Department/Ind.Agency
• Subtier
• Office

The Drug Enforcement Administration intends to award a Fixed Price Indefinite Delivery Indefinite Quantity IDIQ Contract The requirement is for a minimum of fortyone 41 and a maximum of fifty 50 reserved indoor parking spaces for Official Government Vehicles OGV within a onetwo block radius of the Drug Enforcement Administration located at 80 Mulberry Street Newark New Jersey The Contractor shall provide sufficient indooroutdoor lighting The contract terms will be date of award through September 20 2002 with two 2 twelvemonth option periods thereafter starting in Ocotber The exercise of the options will be at the Governments decretion The Request for Proposal RFP number is DEA02R0003 Any sources desiring consideration must fully identify their capabilities to perform the mandatory requirements addressed herein in writing and submit to the Contract Specialist identified above Responses must be received within 15 calendar days of the CBD notice date All responsible sources may sbmit a proposal that will be considered Proposals are to be sent via Federal Express to DEA Headquarters Attn Office of Acquisition Management Acquisition Management SectionCatherine Bullard 2401 Jefferson Davis Highway Alexandria Virginia 22301 Telephone request will not be honored

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

CURRENT TRANSFORMERS ACCORDING TO THE ATTACHED DESRIPTIONSPECIFICATIONS AND PROVISIONS

• Department/Ind.Agency
• Subtier
• Office

The United States Coast Guard intends to negotiate a sole source contract with CFER Technology Alberta Canada for the fabrication destructive testing and analysis of ten full scale ship grillage structures including simulated damage and misalignments CFER Technology is uniquely qualified for this procurement due to the unique testing system they developed the validated finite element model and their previous experience predicting a dual failure mode The testing systems unique capabilities include biaxial loading capability special hemispherical end caps and free sliding bearings to create appropriate boundary conditions and the ability to record initial and deformed geometrics The North American Industry Classification System NAICS Code is 541330 and the size standards is 40M Interested parties may identify their interest and capabilities in response to this requirement to the above address The determination by the Government not to compete the proposed contract based upon response to this notice is solely for the purpose of determining whether to conduct future competitive procurements This notice is for informational purposes for Minority WomenOwned and Disadvantaged Business Enterprises BDEs The Department of Transportation DOT Office of Small and Disadvantaged Business Utilization OSDBU has a program to assist minority womenowned and disadvantaged business enterprises to acquire short term working capital assistance for transportation related contracts Loans are available under the DOT Short Term Lending Program STLP at prime interest rates to provide accounts receivable financing The maximum line of credit is 50000000 For further information and applicable forms concerning STLP call the OSDBU at 800 5321169 For information concerning the acquisition contact the contracting official listed above See Notes 22 and 26

• Department/Ind.Agency
• Subtier
• Office

17 The US Coast Guard Aircraft Repair Supply Center intends to issue a delivery order against the existing Basic Ordering Agreement with Raytheon TI Systems Inc N0038398G006J to procure Six 6 each SDC Motherboards NSN 662501HS14179 PN 28498402 and Eight 8 each Power Supply Motherboards NSN 599801HS14784 PN 28468751 This procurement is sole source to Raytheon Company Exceptions to this determination must submit written responses not later than 1600 on 01 February 2002 and should include Prices and Technical Data Sufficient to determine Capability No telephone calls will be accepted however faxes may be submitted to 252 3356452 No award will be based on any offer or proposal received in response to this notice No solicitation document exists 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 Numbered Note 22

• Department/Ind.Agency
• Subtier
• Office