Contract

No Description Provided

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

NA Cleaning of park facilities such as toilets picniccamping sites and groundskeeping at various sites at Pat Mayse Lake Texas This procurement is advertised as a Commercial Item using Simplified Acquisition Procedures Plans and specifications will b e available on or about January 3 2002 and will be provided in a printed hard copy format free of charge Registration for plans and specifications MUST BE MADE VIA OUR INTERNET HOME PAGE at wwwswtusacearmymil select Information Contracting Opportu nities No phone calls to order please All orders will be mailed via first class mail Requests for special handling FedX etc will not be honored Contracting information current solicitations bid results and contract awards is available on t he Tulsa District home page Contracting Point of Contact is Ms Tammy Moreno 9186697270 See Notes 1

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W076 ENDIST TULSA

The Immigration and Naturalization Service Dallas Texas has an ongoing requirement to purchase overhaul or repair part number 369A5400701 main rotor transmissions for government owned OH6A helicopters Contractor must hold a FAA certificate or equivalent to perform this work Performance shall be for a base year plus four oneyear options which shall be evaluated at time of award Note 26

• Department/Ind.Agency
• Subtier
• Office

Miami FL approx 21725 SQ FT

• Department/Ind.Agency GENERAL SERVICES ADMINISTRATION
• Subtier PUBLIC BUILDINGS SERVICE
• Office PBS R4 OFFICE OF LEASING

The Office of the Comptroller of the Currency OCC intends to issue a purchase order using FAR Part 12 commercial item acquisition and FAR Part 13 simplified acquisition procedures to Haver Analytics for a subscription to the Haver DLX Database System The contract will represent a renewal to the agencys existing Haver DLX Database System The OCC intends to solicit and negotiate with only one source under the authority of FAR 63021 This notice of intent is not a request for competitive proposals and no solicitation document is available All proposals received with pricing and sufficient technical documentation to establish a bona fide capacity to meet the requirement within five calendar days after the publication of this synopsis will be considered by the OCC A determination not to compete this proposed contract based upon responses to this notice is solely within the discretion of the OCC Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4MM USA JOINT MUNITIONS CMD

NA 341500X021087 Upgrade of Computer Numerical Controls axes drives and specific options to a HauserSip Vertical Spindle Jig Grinding Machine Model S501 Serial S50L0106 Watervliet WV12232 per Equipment Engineering Specification 4203415 dated 82 72001 The grinder is located at Waterviliet Arsenal Prior to submitting a technical proposal it is strongly recommended offerors make a site visit to Watervliet Arsenal Qyt 1 each This will be a firm fixed contract FOB Dest NOTE there are n o funds at this time and award is contingent upon receipt of funds This procurement is unrestricted All contractors who provide goodservices to the DOD will be registered in the Central Contractors register CCR You may register via internet at ww wccr2000com or contact the CCR at 18882272423 Approx issue date is 31 Dec 01 with opening date 40 days from issue Trade Agreement Act applies to this solicitation The solicitation shall be issued via the internet at httpwwwoscarmymilacaa isioc and at httpacquisitionarmymil Any changes to the solicitation shall also be posted to these web sites and is the contractors responsibility to check these sites daily for any posted changes

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4MM USA JOINT MUNITIONS CMD

NA Issue Date On or about 31 Jan 2002 Closing Date 30 days after issue Nomenclature 28480 each 25LB Suspension Lugs NSN1325012368604 PN 8631481 Interested parties should read and comply with NOTE 8 BEFORE ORDERING THIS RESTRICTED TDP Note 1 ALSO APPLIES

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W4MM USA JOINT MUNITIONS CMD

NA A noncompetitive 3 year Indefinite Delivery Indefinite Quantity contract is proposed with L3 Communications because this procurement is confined to the contractors part numbers referred to and must be compatible in formfit and funciton with existing eq uipment The following items are part of the IRembass unattended ground sensor system Kit Seismic Acoustic KSA NSN 6350014777680 Kit Infrared Plug In KIP NSN 6350014777685 Kit Magnetic Plus NSN 6350014777756 Motion Detector Seis micAcoustic SA NSN 6350014742357 Motion Detector Infrared IR NSN 635001442359 Motion Detector Magnetic MAG NSN6350014742360 Whip Antenna NSN 5985014818364 MicrophoneGeophone Element NSN 5965014818568 Transducer Ass y NSN 5855014827900 Cable Remote Antenna NSN 6150014776538 Cable MultiNode Bag NSN 5995014819290Bag Textile SA NSN 8105014749289 Bag Textile SA NSN 8150014749289 Bag Textile IPM or MPM Kit NSN 81050148253 86 Plate Identification NSN 9905014818362 Plate IdentificationMPM NSN 9905014818361 CapElectrical NSN 59950014818565 Cap Electrical NSN 5888014818363 Cap Electrical NSN 5999014818360 Cover Battery NSN 6060014818367 Gasket Cover NSN 53300104818567 Rubber Strip NSN 5330014824927 Knob NSN 5355014818567 Screw Machine NSN 5305014814748 Thumbscrew NSN 5305014818563 See notesd 22 and 26

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

NA This is a combined synopsissolicitation DAAD0502R0016 for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice Requirement is for Test Bench for M60 Advance Unit Assembly for the Government of Egypt Requisition Number BEGB4N1345E700 The freight forward is Panalpina Harmans Maryland 21077 This is a Foreign Military Sales requirement FMS Case Egypt EGBBBM Pursuant to DoD 510538 Security Assistance Man agement Manual Paragraph 90210 A and Table 9026 this acquisition is restricted to US incorporated firms licensed to do business in the United States The following provisions and clauses apply to this acquisition Provision 522121 Instructions to OfferorsCommercial Provision 522123 Offeror Representations and CertificationsCommercial Items a completed copy must be provided with offers Clause 522124 Contract Terms and ConditionsCommercial Items Clause 522125 Contract Terms and C onditions Required To Implement Statutes or Executive OrdersCommercial Items Clause DFARS 2522257027 Restriction on Contingent Fees for Foreign Military Sales The full text of the FAR references may be accessed electronically at this address http farsitehillafmil Responses to this RFQ must be signed dated and received via electronic mail or fax by 15 January 2002 no later than 400 PM EST at the Robert Morris Acquisition Center AMSSBACCAT Paula Kestler 4118 Susquehanna Avenue Aberdee n Proving Ground MD 210053013 Vendors who are not registered in the Central Contractor Registration CCR database prior to award will not be considered Vendors may register with CCR by calling 18003343414 or by registering online at wwwCCR2000com If you are interested in responding please email the Contract Specialist requesting a copy of the solicitation For questions concerning this solicitation contact Paula Kestler Contract Specialist at 410 2780795 fax 410 6125270 or email paul akestlersbccomapgeaarmymil

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