Contract

Twin Pack Peanut Butter and Grape Jelly NSN8930013964009Twin Pack Peanut Butter and Strawberry Jam NSN8930014361912 Unit of issue is one bag including twelve twin packs per bag Acquisition is for one base year and three3 oneyear options The estimated quantity for the base year is 54240 Bg of PB Grape Jelly and 54240 Bg of PB Strawberry Jam This acquisition is Unrestricted with preference for Hub Zone This acquisition will use the Tradeoff Process evaluating Past Performance and Socioeconomic technical factors Product will be delivered to Mechanicsburg PA and Tracy CA Deliveries will be required 35 days after date of award Fax request may be directed to Noreen Killian Fax 2157374255

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YPG01330000552 NSN 1670010534200 Mortar Assembly Parachute PN D114554505 Manufacture in accordance with McDonnell Douglas DrawingParts List D114554 Revision J and applicable supports First ArticlePreproduction approval required government testing An Export control technical data package exists for this NSN Technical data will only be released to contractors authorizedcertified by Defense Logistics Service Center Certified requestors should submit TDP requests to DSCRVABA via internet mail fax or phone Internet address is httpwwwdscrdlamiltdmd This solicitation will result in an Indefinite Quantity Contract IQC to extend terms of contract 48 months Notes 1 9 and 26 apply The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation 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 4 Jan 02

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The US Department of State intends to conduct a competitive procurement for a contractor to supply computer software which will provide best practices Commercial OffTheShelf COTS technology to assist in fund raising activities of the Office of Fine Arts and US Diplomacy Center This procurement will be setaside 100 for small business North American Industry Classification System Code is 421430 with a small business size standard of 500 employees The computer software commonly referred to as a fund raising system must follow federal accounting standards and methodologies and conform to generally accepted accounting practices for notforprofit organizations As part of the supply of a fund raising system the vendor will provide training data conversion services implementation assistance and maintenance The software shall be delivered within 20 days of award and shall be fully operational under the fund raising system within 60 days of award The fund raising system must operate in an Open Architecture Oracle database Microsoft Windows NT environment allow integration of third party report writing tools and operate on an Intel Pentium 4 workstations and servers The immediate requirement is for six 6 user licenses with an estimated total of eighteen 18 software licenses over the fiveyear period The Department of State has determined that Section 508 accessibility standards as codified at 36CFR 1194 are mandatory and applicable to this solicitation Mandatory requirements also include 33 software product features as well as network security requirements of the Department of State which shall not allow remote access for the purposes of technical support to its networks Award of a Firm Fixed Price contract with a Base Year and 4 option years is anticipated All interested parties should respond to solicitation number SLMAQM02R0014 posted on or about December 21 2001 on the Internet at the following sites httpsstatemonmoutharmymil An alternate site to gain access is httpstatebuygov and then go to the Interactive Platform The solicitation will also be posted on the FedBizOpps site at wwwfedbizoppsgov Please do not contact the Contracting Officer prior to December 21 2001 Firms requiring assistance in using the Internet should contact Mr Stuart Toleman at the following address tolemanscstategov or by telephone 703 5161694 or FAX 703 8756155 THERE WILL BE NO PAPER COPIES OF THIS SOLICITATION SEE NOTE 1

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This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the ONLY solicitation Proposals are being requested and a written solicitation WILL not be issued The solicitation is issued as a Request for Quotation RFQ number DTCG4401QTEDMWAVE Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9719 This acquisition is a 100 setaside for small business The North American Industry Classification System NAICS is 334220 The items are to be delivered to United States Coast Guard Command and Control Engineering Center Portsmouth VA 23703 The items and quantities required are one microwave system complying to the below listed specifications Prices are to be FOB DESTINATION Delivery is required 30 days after award The provision at 522121 Instruction to OffersCommercial and 522124 Contract Terms and ConditionsCommercial Items applies to this acquisition Clause 522125 Contract Terms and Conditions Required to Implement Statues or Executive OrdersCommercial Items applies to this acquisition and a statement regarding which if any of the additional FAR clauses cited in the clause are applicable to the acquisition including the following FAR clauses incorporated by reference 522253 Items Jan 1999 1 The government will award a contract resulting from this solicitation to the responsible bidder whose quote conforming to the solicitation will be most advantageous to the Government price and other factors considered The following factors shall be used to evaluate offers price and technical product literature Procurement is being conducted under simplified acquisition procedures Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices eg on company letter head formal quote form etc but must include the following information 1 Companies complete mailing and remittance address 2 Dun Bradstreet number DUNS 3 Taxpayer ID number TIN 4 Representations and Certifications and 5 Catalog or literature showing that the offered items meet all the above requirements Responses to this solicitation may be faxed to C Houck 757 6864018 mailed to Contracting Officer USCG C2CEN 4000 Coast Guard Blvd Portsmouth VA 23703 Quotes are due 01082002 at 300pm local time ALL questions are to be faxed to 757 6864018 or emailed to chouckc2cenuscgmil Specification SUBJECT 58HARBOR SURVEILLANCE SYSTEM Background The required microwave equipment will be used to extend a surveillance system already functioning in Hampton Roads VA It is not the first step in the development of a new equipment suite A complete harbor surveillance system is not required and will not be considered After installation by Coast Guard personnel the system will operate continually Equipment Required 1 Two complete microwave links including radios cabling and antennas connecting three sites 2 A maximum of two antennas per link PhysicalElectrical 1 With the exception of the antennas and any other outdoor equipment all equipment must mount in a nineteeninch rack 2 Equipment must operate on 115VAC 60 Hz singlephase power Performance 1 Minimum throughputs of 30 Mbps on both transmit and receive full duplex 2 Full operation without FCC operating frequency and power licensing requirements 3 Each link must function as an Ethernet bridge 4 Far end loop back and monitoring capabilities from the near end must be supported in system software

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This amendment changes solicitation from ReferemceNumberFD20200260398 to F4263002R0165

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No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4427 60 CONS LGC

This is a combined synopsissolicitation for commercial items prepared in accordance with the format FAR Subpart 123 as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotations are being requested and a written solicitation will not be written The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9720 This acquisition falls under North American industry Classification System NAICS code 334514 The government intends to solicit and award this Purchase Order for the followingLI 0001 1ea Digital Pioneer Intella A Pay multi space parking meter system System is to include 1 Digital Pioneer Intella A Pay multi space parking meter 2 AD steel mounting pedestal contactor to install unit 3 1 ea Extra Locking Bill Stacker unit 4 1ea Extra Locking Coin Bag 5 1ea Extra Roll of ticket stock 3 to 5k tickets per roll 6 1ea Palm Pilot with connection cables and software 7 1ea Digital Pioneer Utility Software with manuals 8 1ea PC Charge Credit card Processing software 9 1ea AD PC with monitor and inkjet printer 10 1ea Digital Pioneer Solar Power Charging unit 11 1 year Warranty on all parts and labor 12 16 hours of training on the system operation OR EQUAL FOB Point is Travis AFB Ca 94535 The vendor must include a standard commercial warranty DPAS rating for this acquisition is C9E If interested provide pricing and availability RFQ For further information contact Timothy Bakken Buyer Phone 707 4247770 Fax 707 4242712 email Mail to Timothybakkentravisafmil or Mrs Josephine Cobb Contracting Officer Phone 707 4247720 Fax 707 4242712

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4427 60 CONS LGC

The Defense Information Systems Agency DISA intends to award a solesource commercial contract to Gate Technologies International Inc 3700 Airport Road Suite 307 Boca Raton FL 33431 Gate Technologies has submitted an unsolicited proposal to provide a prototype of their hardware authentication technology employing dynamic entropy This synopsis is a notice of intent to issue an award under other than full and open competition and should not be considered a request for unsolicited or competitive proposals The determination of the Government not to open subject requirement to full and open competition is made IAW FAR 63021 and 10 USC 2302 c 1 and is solely at the discretion of the Government Interested parties may identify their interest and capability to respond to the requirement no later than 200 pm on 30 December 2001 EST to Franklin Wheeler Jr AQ112 7036810902 FAX 7036811211 Award is anticipated oa 31 December 2001 See Note 22

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The Uniformed Services University of the Health Sciences the Department of Defense Medical School and Health Sciences University intends to procure on a non personal services basis an instructor and consultant for its Graduate School of Nursing It intends to contract for these services on a sole source basis The contractor shall act as an instructor for the Pathophysiology course and as an assistant instructor for the Anatomy and Cell Biology Neuroscience 1 and Neuroscience 2 The instructor shall work on a full time basis from January 1 2002 through December 31 2002 The contractor will be required to complete specific instructional and administrative tasks throughout the academic year Estimated number of hours is 1250 The contractor performing the instruction shall possess an MD degree and have practical experience in instructing medical or graduate level students in Anatomy and Cell Biology Neuroscience 1 and 2 Pathophysiology and Health Assessment The contractor must have a history of assisting and delivering courses and integrating basic sciences information as it relates to the clinical setting The contractor must have demonstrated expertise and the ability to contribute to department and faculty programs The contractor shall have the following responsibilities PATHOPHYSIOLOGY Spring Semester primary duty Course lecturer 80 hours Participate in preplanning meeting set the agenda for the course organize lecture schedule review course objectives Attend classes 4 hours x 16 classes equals 64 hours Contract with speakers 60 hours Provide a minimum of three 3 lectures with handouts 270 hours Assist in proctoring writing grading and reviewing three 3 examinations of 150 questions 150 hours Provide student counseling and remediation services 16 hours Create folder for file of all class handouts examinations professor contact sheets course syllabi objectives etc 10 hours Participate in debriefing at end of semester 10 hours ANATOMY Summer Semester Primary Duty Course lecturer Participate in preplanning meetings 20 hours Provide a minimum of 10 one hour lectures with handouts 100 hours Assist with teaching anatomy lab 40 hours Assist in proctoring writing grading and reviewing examinations 50 hours Provide student counseling and remediation services 15 hours Assist course director as needed 40 hours NEUROSCIENCE 1 Summer Semester Primary Duty Course lecturer Participate in preplanning meeting 20 hours Provide a minimum of four 4 lectures 4 x 10 hours equals 40 hours Assist in proctoring writing grading and reviewing examinations 50 hours Provide student counseling and remediation services 15 hours Assist course director as needed 40 hours HEALTH ASSESSMENT Summer Semester Assist course director as needed 15 hours NEUROSCIENCE 2 Primary duty Course lecturer Participate in preplanning meetings 20 hours Provide a minimum of two 2 lectures 20 hours Assist in proctoring writing grading and reviewing examinations 50 hours Provide student counseling and remediation services 15 hours Assist course director as needed 40 hours The government will provide the lecture and teaching laboratory needed to support the delivery of the course of instruction Travel and per diem are not included in the contract price The contractor may invoice for services rendered every two weeks Payment will be made in accordance with the prompt payment act Contractor personnel will not work for any other government employer at any time during the conduct of this course Contractor will coordinate teaching instruction with the department chair

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS)
• Office USUHS

The Office of Justice Programs intends to modify on a sole source basis Contract OJP99C002 entitled the NATIONAL CRIMINAL JUSTICE REFERENCE SERVICE CONTRACT with Aspen Systems Corporation 2277 Research Boulevard Rockville Maryland 20850 The modification incorporates the following increased contract requirements information collection response center search and referral services user surveys publication support document distribution electronic development and support marketing and promotional services and international program support The increased services apply to the National Institute of Justice Task 1 Bureau of Justice Assistance Task 2 Bureau of Justice Statistics Task 3 Office of Juvenile Justice and Delinquency Prevention Task 4 Office of Justice Programs Task 5 Office of National Drug Control Policy Task 6 Office for Vitims of Crime Task 7 and Federal Emergancy Management Agency Task 8 Additionally the National Institute of Corrections and the Office of Community Oriented Policing Services will be incorporated into the contract under Tasks 9 and 10 respectively These additional requirements may affect some of the consolidated requirements that are shared by the aforementioned bureausoffices The additional requirements only pertain to Option Year 3 of the contract Option Year 3 expires on November 30 2002 This notice of intent is not a request for competitive proposals Any other firm desiring consideration must submit documentation that demonstrates its technical capability to perform the requiremebts See Note 22

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier OFFICE OF JUSTICE PROGRAMS
• Office OJP AGENCY WIDE