Contract

The US Department of Energy DOE National Nuclear Security Administration NNSA located in Oakland CA intends to issue a Request For Proposals RFP on or about December 26 2001 to solicit interested commercial financial institutions to provide banking services based on the Payments Cleared Financing Arrangement for the Lawrence Livermore National Laboratory LLNL LLNL is managed and operated for DOE by the University of California The payments cleared financing arrangement is a financing method utilized by the Federal government for financing grants contracts and other programs and utilizes a payment system called the Automated Standard Application for Payments ASAP 1031 Account Under the payments cleared financing arrangement LLNL issues checks for program costs The commercial bank will honor the checks presented for collection total the checks and make a draw down for the total net of the account balance from the Federal Reserve Bank FRB of Richmond The bank will be compensated for the cost of servicing the account using the Direct Payment method The bank shall have Electronic Data Interchange EDI capability After the RFP is issued DOE NNSA will allow ONLY fortyfour 44 days for receipt of proposals It is anticipated that the RFP will be available on the Internet onor about December 26 2001 on the Industry Interactive Procurement System IIPS which can be accessed on the IIPS homepage at httpecenterdoegov Completed applications are required to be submitted as an Adobe PDF file via IIPS in accordance with the IIPS User Guide The Guide can be obtained by going to the IIPS Homepage at httpecenterdoegov and then clicking on the Help button Individuals who have the authority to enter their institution into a legally binding contractagreement and intend to submit proposalsapplications via the IIPS system must register and receive confirmation that they are registered prior to being able to submit a proposal on the IIPS system Questions regarding the operation of IIPS may be submitted via email to the IIPS Help Desk at IIPSHelpDeskecenterdoegov or via phone at 800 6830751 The only acceptable mode of proposal transmission is through IIPS Proposals submitted through the US Postal Service facsimile telegraphically courier companies or handdelivered hard copies will be considered nonresponsive For further information contact Janice Rivera Contract Specialist CAPD US Department of Energy 1301 Clay Street Suite 700N Oakland CA 94612 or via email at janiceriveraoakdoegov

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The US Department of Energy DOE National Nuclear Security Administration NNSA located in Oakland CA intends to issue a Request For Proposals RFP on or about December 26 2001 to solicit interested commercial financial institutions to provide banking services based on the Payments Cleared Financing Arrangement for the Lawrence Berkeley National Laboratory LBNL LBNL is managed and operated for DOE by the University of California The payments cleared financing arrangement is a financing method utilized by the Federal government for financing grants contracts and other programs and utilizes a payment system called the Automated Standard Application for Payments ASAP 1031 Account Under the payments cleared financing arrangement LBNL issues checks for program costs The commercial bank will honor the checks presented for collection total the checks and make a draw down for the total net of the account balance from the Federal Reserve Bank FRB of Richmond The bank will be compensated for the cost of servicing the account using the Direct Payment method The bank shall have Electronic Data Interchange EDI capability After the RFP is issued DOE NNSA will allow ONLY fortyfour 44 days for receipt of proposals It is anticipated that the RFP will be available on the Internet onor about December 26 2001 on the Industry Interactive Procurement System IIPS which can be accessed on the IIPS homepage at httpecenterdoegov Completed applications are required to be submitted as an Adobe PDF file via IIPS in accordance with the IIPS User Guide The Guide can be obtained by going to the IIPS Homepage at httpecenterdoegov and then clicking on the Help button Individuals who have the authority to enter their institution into a legally binding contractagreement and intend to submit proposalsapplications via the IIPS system must register and receive confirmation that they are registered prior to being able to submit a proposal on the IIPS system Questions regarding the operation of IIPS may be submitted via email to the IIPS Help Desk at IIPSHelpDeskecenterdoegov or via phone at 800 6830751 The only acceptable mode of proposal transmission is through IIPS Proposals submitted through the US Postal Service facsimile telegraphically courier companies or handdelivered hard copies will be considered nonresponsive For further information contact Janice Rivera Contract Specialist CAPD US Department of Energy 1301 Clay Street Suite 700N Oakland CA 94612 or via email at janiceriveraoakdoegov

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The US Department of Energy DOE Albuquerque Operations Office AL is seeking 40mm TP Practice M781 Cartidges Delivery is requested on or before March 1 2002 to Sandia National Labs The solicitation will be posted to DOEs IIPS electronic system for bids The NAICS code for this procurement is 332992 See Numbered Note 1 Interested parties should contact Denise Apodaca Contract Specialist 505 8456998 with any questions This CBD announcement closes on January 8 2002 and the anticipated award date is January 11 2002

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Western Area Power Administration WAPA Desert Southwest Customer Service Region DSW intends to issue a contract on a solesource basis to Fortech Software Consulting Company under the authority of 41 USC 253 c1 only one responsible source to provide Phase II development of Fortech etag version 167 electronic tagging software package and for software maintenance of version 167 The specific tasks to be performed under this contract include Phase II 1 Create Power Accounting Java Server Pages 2 Provide Power Accounting Report using ISA data and MV90 monthly adjustment data 3 Maintain IPP serviceability compatible with Etag 167 17 versions and any minor revisions of Etagging to versions up to the Etag elements in OASIS 20 4 Establish functional requirements in conjunction with WALC Operational experts Maintenance of version 167 for the period of 010102 to 043002 The basis for the sole source award to Fortech is as follows Fortech is uniquely qualified to perform the tasks defined in this Statement of Work SOW due to their proprietary etag designs that no other vendor has access to The Government intends to award a firmfixed price contract No solicitation Package available All responsible sources may provide a proposal Information submitted should be pertinent and specific in the technical area under consideration on each of the following qualifications 1 Experience An outline of previous projects specific work previously performed or being performed and any inhouse research and development effort 2 Personnel Name professional qualifications and specific experience of scientist engineers and technical personnel who may be assigned as a principal investigator andor project officer A statement regarding industry security clearance Any other specific and pertinent information as pertains to this particular area of procurement that would enhance our consideration and evaluation of the information submitted The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6302 Interested persons may identify their interest and capability to respond to the requirement or submit proposals This notice of intent is not a request for competitive proposals However all proposals received within 15 days after date of publication of this synopsis will be considered by the Government A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement Provide responses to WAPA PO Box 6457 615 S 43rd AV85009 Phoenix AZ 850056457

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The US Department of Agriculture Agricultural Research Service intends to negotiate with the firm Statistics Netherlands on a sole source basis The government requires coporate licenses for Blaise III software based on an anticipated usage level of 150 or more An oral quotation will be used The anticipated award date is January 7 2002 cite W292 SN392767

• Department/Ind.Agency AGRICULTURE, DEPARTMENT OF
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NA This is a combined synopsissolicitation for commercial items prepared IAW 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 DADA1302Q0050 applies and is issued as a Request for Quote RFQ Solicitation Line Item is as follows Line Item 0001 Ortho TriCyclen Mfr OrthoMcNeil Pharmaceuticals Inc NDC 00062190320 144 CyclesCase 36 Cases Required Delivery Date 17 January 2002 or please state earliest delivery schedule Request FOB destination pricing Delivery address will be Madigan Army Medical Center Bldg 9040A Receiving Sect Fitzsimmon s Drive Tacoma WA 98431 This RFQ is issued for full and open competition with an NAICS code of 325412 and a size standard of 500 employees The following clauses apply to this solicitation FAR 522121 Instructions to OfferorsCommercial Items howev er subparagraphs g and h are deleted as this is an RFQ FAR 522122 Evaluations Commercial Items with the following factors included in FAR 522122a used to evaluate offers Technical Past Performance Required Delivery Date and Price Techni cal Past Performance and Required Delivery Date when combined are significantly more important than price Technical shall be evaluated based on the ability to obtain the required product If quoter is not an authorized distributor of the product descr ibed explain where and how the company intends to obtain them to meet the delivery schedule The Government reserves the right to award to other than the low bidder Quoters shall submit a minimum of two references with whom past performance can be verif ied to include points of contact telephone numbers and total award amount Quoters shall submit as a part of their quote completed copies of the provisions at FAR 522123 with Alt I Offeror Representations and CertificationsCommercial Items and DFARS 2522127000 Offeror Representations and CertificationsCommercial Items FAR 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition addenda are stated herein FAR 522125 Contract Terms and Conditions Required to Imple ment Statutes or Executive OrdersCommercial Items applies to this acquisition The following clauses within paragraph 522125b apply to this solicitation 5222221 Prohibition of Segregated Facilities 5222226 Equal Opportunity 5222235 Affir mative Action for Disable Veterans and Veterans of the Vietnam Era 5222236 Affirmative Action for Workers with Disabilities 5222237 Employment Reports on Disable Veterans and Veterans of the Vietnam Era 5222219 Child LaborCooperation with Auth orities and Remedies 5222513 Restriction of Certain Foreign Purchases and 5223233 Payment by Electronic Funds TransferCentral Contractor Registration DFARS 2522047004 Required Central Contractor Registration and DFARS 2522127001 Contract T erms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply to this acquisition The following clauses within DFARS paragraph 2522127001a apply to this solicitation 2522257001 Buy American Act and Balance of Payments Program 2522257012 Preference for Certain Domestic Commodities and 2522477023 Transportation of Supplies by Sea The complete text of any of the clauses and provisions effective on the date of the latest FederalDefense Acquisition Circular is available electronically from the following website httpfarsitehillafmil Quotes in response to this combined synopsissolicitation are due not later than 26 December 2001 200 PM Pacific Time Once the de termination has been made by the Contracting Officer as to with whom a contract will be entered a bilateral contract requiring the quoters si

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This is a notice of intent for NASAGoddard Space Flight Center GSFC Greenbelt MD to issue a draft Request for Proposal DRFP501069A107 on or about January 10 2002 for industry comment The procurement will be setaside for 8a firms and will be conducted on a competitive basis It is anticipated that this will be a fixed price award feefixed price indefinite deliveryindefinite quantity type contract with a one year basic period of performance and 4 oneyear options It is anticipated that oral presentations will be conducted The RFP requires that the contractor provide operate and maintain an armed uniformed protective security force for the physical protection of the NASA security interests and to provide the management supervision and administration In addition the contractor shall provide professional and technically trained personnel equipment and supplies necessary to perform a wide range of varied and continuing security and security related duties at GSFC These security support services include locksmithing electronic security classified document control material destruction security contained safe tracking identification services key and keycard control investigative services personnel security support weapons maintenance emergency medical technical personnel and other such related duties Also the contractor will provide uniformed protective security for the physical protection at the Goddard Institute for Space Studies GISS in New York City and provide uniformed and support security services as deemed necessary or appropriate at other NASA facilities under GSFC control or responsibility The provisions and clauses in the DRFP are those in effect through FAC 9727 The Government does not intend to acquire a commercial item using FAR Part 12 This procurement is an 8a small business setaside The NAICS Code and Size Standard are 561612 and 9M respectively The DPAS rating for this procurement is DOC9 The anticipated release date of DRFP501069A107 is on or about January 10 2002 All comments on the draft are due within 14 days of actual release of the draft All qualified responsible 8a sources may submit a proposal which shall be considered by the agency An ombudsman has been appointed See NASA Specific Note B The solicitation and any documents related to this procurement will be available over the Internet These documents will be in Microsoft Office 97 format and will reside on a WorldWide Web WWW server which may be accessed using a WWW browser application The Internet site or URL for the NASAGSFC Business Opportunities pages httpnaismsfcnasagovcgibinEPSbizopscgigrCpin51 Prospective offerors shall notify this office of their intent to submit an offer It is the offerors responsibility to monitor the Internet site for the release of the solicitation and amendments if any Potential offerors will be responsible for downloading their own copy of the solicitation and amendments if any Any referenced notes can be viewed at the following URL httpgenesisgsfcnasagovnasanotehtml See Numbered Notes 26 and 27

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Fabricate 800 1500 lb concrete sinkers according to specifications and drawings to USCGC KICKAPOO Vicksburg Mississippi The USCGC KICKAPOO has 36 square forms available for use and may be poured on site References American Society for Testing and Materials ASTM A36A36M Standard Specification for Carbon Structural Steel C15096 Specification for Portland Cement C3393 Spec for Concrete Aggregates C14390A Test Method for Slump of Hydraulic Cement Concrete C3996 Test Method for Compressive Strength of Cylindrical Concrete Speciments American Concrete Institute ACI ACI 318 Building Code Requirements for Reinforced Concrete Applicable Drawing USCG CEU DWG 62192D Standard Sinker 8th District oan Sheet 1 of 4 Requirements Releasing agents USE only environmentally safe releasing agents when pouring sinkers Contractor shall not pour directly on asphalt or concrete Tarpaulins or plastic sheeting must be provided to cover all asphalt and concrete during on site pours All pours shall be made between the hours of 0730 to 1530 Customer shall be notified at least 72 hours in advance of delivery or start of work Delivery of all sinkers must be made by March 1 2002 Contractor shall furnish all labor materials transportation and equipment to fabricate and deliver 400 1500lb concrete sinkers to the USCGC KICKAPOO 225 Coast Guard Road Vicksburg MS 391800031 No deliveries are to be made on Saturdays Sundays or Federal Holidays Cured sinkers shall be within 3 or 10 of the design weight The contractor shall replace any sinker found to be out of tolerance weight at no additional cost to the Government A readymix concrete must be used and meet the following requirements The mix shall be designed to provide a minimum compressive strength of 3000 psi at 28 days Tests shall be made at the discretion of the Contracting Officer Cured concrete shall weigh no less than 140 pounds per bulk cubic foot of sinker Portland cement shall be in accordance with ASTM C 15 Type I or II Fine aggregate sand shall be in accordance with ASTM C 33 Course aggregate shall be Class 4M size No 7 graded from 12 inch to No 4 sieves or sizes No 67 graded from 34 inch to No 4 sieves in accordance with ASTM C 33 The slump of the concrete shall be at least 2 inches and will not exceed 5 inches as delivered The slump test shall be in accordance with ASTM C 143 Samples for slump determination will be taken from concrete during placing in the forms Slump test may be conducted at the Contracting Officers discretion Compressive Tests as required of specimens shall be in accordance with ASTM C 39 Tests will be made at 7B and 28 days from time of molding Six specimens will be broken from each batch of concrete tested 3 at 7 days and 3 at 28 days and their average strength represents the strength of the batch Compressive test may be conducted at the Contracting Officers discretion All workmanship placement and curing shall be in accordance with the applicable sections of ACI 318 Concrete shall be uniformly distributed within the forms by the use of vibrators or other means Finished concrete shall be free of voids planes or discontinuity or areas of honeycomb All concrete sinkers shall be allowed to cure for a minimum of three days before they are moved or stacked Contractor shall supply oneinch 1 diameter round stock steel which shall be placed in the concrete and used to life the sinker The steel shall meet the requirements of ASTM A36 Additionally the lifting eyes shall be shaped and positioned as shown on the applicable drawings Past sinker price was 400 at 4567 a piece Request for quotations are available by contacting MS Eva Johnson 3145393900 x356

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No Description Provided

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No Description Provided

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