Contract

The National Imagery and Mapping Agency NIMA intends to award a sole source procurement to SUN Microsystems Inc NIMA has a requirement for the purchase of an E6500 server The E6500 server was installed by SUN Microsystems at a NIMA facility under a Cooperative Research and Development Agreement CRADA As part of this CRADA SUN engineers worked with NIMA to fine tune all the hardware and operating software parameters to achieve maximum performance for the application The CRADA has now ended and NIMA needs to purchase the server Removing the computer and replacing it with another would cause schedule delays to the developer and associated costs to the government SUN Microsystems Inc is the only known source that could meet the requirements of this purchase This is a synopsis of intent to award a firm fixed price contract under FAR Part 12 Commercial Items The authority for sole source procurement is FAR 63021a 10 USC 2304c1 Responsible sources that are interested in this procurement may respond by providing clear and convincing information that identifies their ability to provide the product All responses must be emailed to the National Imagery and Mapping Agency Attn Christina S stansccnimamil by 200 PM EST 3 January 2002 It is the responsibility of the sender to confirm if emails have been received

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NSN 7R5895012460704XH Ref Nr 28503755 Qty 13 EA Delivery FOB OriginTHIS REQUIREMENT IS TO EXTEND A CURRENTLY EXISTING REPAIR BASIC ORDERING AGREEMENT WITH LOCKHEED MARTINOWEGO FOR A PERIOD OF THREE MONTHS UNTIL 30 MARCH 2002 IF YOU ARE INTERESTED IN FUTURE REQUIREMENTS FOR ITEMS UNDER THIS BOA TO BE REPAIRED FOR THE H60 HELICOPTER PLEASE CALL THE H60 TECHNICAL GROUP AT 2156971221 THE FOLLOWING NIINS AND QUANTITIES REPRESENT THE BALANCE OF THE ITEMS AND BEST ESTIMATED QUANTITIES TO BE REPAIRED UNDER THIS EXTENSION 011746595 1 EA 011746954 1 EA 011763663 1 EA 011763783 1 EA 011763784 1 EA 011763785 0 EA 011763833 1 EA 011763835 1 EA 011763853 1 EA 011769007 1 EA 011769240 1 EA 011769247 1 EA 011834887 1 EA 011900010 1 EA 012313043 1 EA 013007894 1 EA 012470418 1 EA 013007897 1 EA 013007898 1 EA 011861781 1 EA 011746711 1 EA 012833772 4 EA 011763662 1 EA 012490362 1 EA 012594283 1 EA 013123169 1 EA 011790554 1 EA 012653645 1 EA 011746941 1 EA 011926187 1 EA 011763831 1 EA 011763846 1 EA 011746713 1 EA 014607927 5 EA 014607947 1 EA See Note 22

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

NSN 7R1660009688211BE Ref Nr 1023541 Qty 18 EA Delivery FOB OriginOnly known approved source is 64547 Honeywell DS Tucson AZ facility there are no drawings available The subject item requires Government source approval prior to contract award as the item is flight critical andor the technical data available has not been determined adequate to support acquisition via full and open competition Only the sources previously approved by the government for this item have been solicited The time required for approval of a new source is normally such that award cannot be delayed pending approval of a new source If you are not an approved source you must submit together with your proposal the information detailed in the a hrefhttpwwwnavicpnavymilsabssassascoverhtm US Navy Aviation Supply Office Source Approval Information Brochure This brochure identifies technical data required to be submitted based on your companys experience in production of the same or similiar item or if this is an item you have never made This brochure can be obtained by calling NAVICPP at 215 697 4243 If your request for source approval is currently being evaluated at NAVICPP submit with your offer a copy of the cover letter which forwarded your request for source approval Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation Please note if evaluation of a source approval request submitted hereunder cannot be processed in time and or approval requirements preclude the ability to obtain subject items in time to meet government requirements award of the subject requirement may continue based on Fleet support needs The NAVICP Commercial Item Identification Brochure is now available at a hrefhttpwwwnavicpnavymil07073homehtm httpwwwnavicpnavymil07home073htm See Notes 2226

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP WEAPON SYSTEMS SUPPORT

This is a combined synopsissolicitation for commercial items prepared in accordance with FAR 13 and the format in FAR subpart 126 as supplemented with additional information included in this notice The government intends to acquire on a sole source basis the database subscription Science Citation Index Expanded SCIEX which is proprietary to Institute for Scientific Information ISI 3501 Market Street Philadelphia PA 19104 This announcement constitutes the ONLY solicitation and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED Solicitation number RFQ N0024401T0236 applies This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200102 and DFARS Change Notice 20011206 The NAICS code is 511140 and the business size standard is 500 employees The agency need is for year 2002 bibliographic database provided by SCIEX via internet access Service for Naval Postgraduate School Monterey CA The provision at FAR 522121 Instructions to Offerors Commercial Items applies Addendum to FAR 522121 Paragraph b5 Offers shall provide an express warranty which at a minimum shall be the same warranty terms including offers of extended warranties offered to the general public Express warranties shall be included in the contract Clause 522124 Contract Terms and Conditions Commercial Items applies as well as the following addendum clauses FAR 522115 Material Requirements The clause at 522125 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders Commercial Items applies with the following applicable clauses for paragraph b FAR 5222237 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era 52 22241 Service Contract Act of 1965 DFARS 2522127001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies with the following clauses applicable for paragraph b DFARS 2522257001 Buy American Act and Balance of Payment Program and DFARS 2522257012 Preference for Certain Domestic Commodities and addendum provisions DFARS for Certain Domestic Commodities OFFEROR REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS FAR 522123 Offeror Representation and Certifications Commercial Items Note the full text of the Federal Acquisition Regulation FAR can be accessed on the Internet at wwwarnetgovfar Defense Federal Acquisition Regulation Supplement DFARS can be accessed on the Internet wwwdticmildfars IMPORTANT NOTICE DFARS 2522047004 Required Central Contractor Registration applies to all solicitations issued onor after 060198 Lack of registration in the CCR database will make an offerorquoter INEGLIGIBLE FOR AWARD Please ensure compliance with this regulation when submitting your quote Call 18882272423 or visit the Internet at httpwwwccrgov for more information Anticipated award date will be on or before 01 January 2002 Quote will be accepted via fax 5626267877 or Email daughertymarthasbeachnavymil

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVSUP FLT LOG CTR SAN DIEGO

This is an amendment to solicitation MNKPRDA020003 SECTION C number 6 is amended to state the following A determination has been made for this solicitation that all foreign participation at the prime contractor level is prohibited

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The United States Marshals Service USMS has a requirement for three 3 individuals to provide armed security protection services at Headquarters facilities in Arlington Virginia This Request for Quotation RFQ is for individuals only quotes from guard companies will not be accepted As a result of this solicitation the USMS intends to award three 3 personal services purchase orders on or about February 2 2002 The periods of performance for each will be for a base year plus one option year RFQ Number MS02ISDPDS will be available on or after January 3 2002 and will be distributed solely through the General Services Administrations Electronic Posting System EPS web site httpwwwepsgov Hard copies of the solicitation document will not be available The EPS site provides downloading instructions All future information about this acquisition including solicitation amendments will also be distributed solely through the EPS site Interested parties are responsible for monitoring the EPS site to ensure that they have the most uptodate information about this acquisition

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier US MARSHALS SERVICE
• Office U.S. DEPT OF JUSTICE, USMS

NSN 2840013226204 PN 1364M83G01 REV H DATED 81299 or LATER total qty 34 ea sources General Electric cage 07482 ElectroMethods cage 33617 Barnes Group cage 32317 C F Roark Welding Engineering cage 00518 Small Business SetAside see note 1 Configuration Control applies ABVS applies First Article Testing applies Effective June 1 1998 in order to receive an award regardless of dollar value you must be registered in the Central Contractor Registration CCR Annual updates to your registration will be required For registration procedures and information please call 18882272423 or visit the World Wide Web at httpccredidisamil If OEMowned toolingforgingscastings are required in order to supply an item that conforms to the product item description in this solicitation offerors must provide as part of their offer written proof that they have the right to use OEMowned toolingforgingscastings in the manufacture of this item If you intend to make your own toolingforgingscastings please list these costs separately so that we may accurately assess the true unit cost of your end item If you are quoting as Dealer and the item is newly manufactured or new unused material surplus please complete Clause I38 in its entirety Failure to complete this clause may render your quote unacceptablePlease include your INTERNET ADDRESS To request a copy of an RFPIFB solicitation you may call the Request for R and B Hot Line at 8042793350 send a request by FAX to 8042794165 or mail a request to DSCR Bid Custodian DSCRJJC 8000 Jefferson Davis Hwy Richmond VA 232975860 For copies of RFQ solicitations contact the buyer A copy of the solicitation will be available via the DLA Procurement Gateway at httpprogatedapsmilhome or http12321620home on the issue date cited in the RFP From the Gateway homepage select Search RFPs from the lefthand sidebar Then choose the RFP you wish to download RFPs are in portable document format PDF To download and view these documents you will need the latest version of Adobe Acrobat Reader This software is available free at httpwwwadobecom A paper copy of this solicitation will not be available to requestors The solicitation issue date is 8 JAN 2002

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Performing Engineering Studies and Engineering Investigations and maintain Engineering Test Station at the Contractors facility for DFCS F14 Weapon System Perform ETS Repairs at a Navy facility Provide Flight Test Configured Software Provide Fleet Configured Software and Provide Delta Functional Configuration AuditPhysical Configuration Audit

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE NAVY
• Office NAVAL AIR SYSTEMS COMMAND

This is a modification to a previous synopsis issued on November 20th 2001 The Naval Sea Systems Command NAVSEA intends to issue solicitation N0002402R2900 for preparation and accomplishment of one Engineered Overhaul EOH of the USS Providence SSN 719 and two Depot Modernization Periods DMPs of SSN 688 Class Submarines and Accomplishment is tentatively scheduled to begin in Fiscal Year 04 based upon an optimal schedule provided by the contractor The EOH and DMPs include maintenance repair testing and routine work on nuclearpowered

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The contractor will provide UK toolset used in the MOD 5 Installation Award to be made via a job order to an existing Basic Ordering Agreement

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