Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2860 316 CONS PK

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 This is a request for quotation RFQ F4964202T0052 The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9722 This is a small business setaside The North American Industry Classification System NAICS code is 443130 Only faxed or email quotations will be accepted and request must include a completed copy of the provision at FAR 522123 Offeror Representations and Certification Commercial Items name address cage code DUNNS number and telephone number with its offer All contractors must be registered with the Central Contractors Registration CCR to be eligible for award Contractors can contact the CCR by calling 18882272423 or via the web at httpccr2000com A copy of the solicitation can be obtained via the web at httpwwwepsgov

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA2860 316 CONS PK

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

INTERESTED FIRMS MUST BE REGISTERED TO PERFORM CONSTRUCTIONDEMOLITION WORK IN THE EUROPEAN UNION AND MEET THE REQUIREMENTS OF ITALIAN LAW 109 of 11 FEB 1994 THE US GOVERNMENT EXPECTS THAT THERE WILL BE NO DISBURSEMENT OF FUNDS ON ITS BEHALF FOR THIS WORK BY VIRTUE OF THE COMMERCIAL RESIDUAL VALUE OF THE RESULTING MATERIALS WHICH SHALL BECOME PROPERTY OF THE CONTRACTORLE DITTE INTERESSATE DEVONO ESSERE IN REGOLA PER LESECUZIONE DI OPERE EDILIDEMOLIZIONI CON LE DIRETTIVE EUROPEE E SODDISFARE I CRITERI DELLA LEGGE ITALIANA 109 DEL 11 FEBBRAIO 1994 IL GOVERNO STATUNITENSE NON FINANZIERA IL LAVORO IN QUANTO PREVVEDE LAUTOFINANZIAMENTO DAL CONTRO VALORE COMMERCIALE DEI MATERIALI RISULTANTI CHE DIVERRANNO PROPRIETA DELLAPPALTATORE SCOPE OF WORK The scope of this project is the removal of antennae array at S Vito dei Normanni Air station Brindisi Italy The Contractor shall furnish all qualified manpower services materials transportation equipment and tools necessary for the removaldemolition of the antennas and related structures The antennae array consists of an A and B band outer ring composed of tower emitters a middle ring composed of AB reflecting screens and an inner CB ring composed of emitters and reflecting screens Removal includes all hardware and materials that compose the antennae array Furthermore the copper cables in the underground duct shjall be removed and its two extremities shall be sealed by sturdy steel gates that will prevent unsupervised entry Work below ground level are not required nor is work required on the round facility inside the antennae array All materials resulting from demolitionremovals shall become the property of the Contractor who shall sell or dispose these materials at his own expense and in strict observation of all host nation laws and regulations in force At completion of work the site shall result totally clean and restored at ground level with all materials and anything else of Contractor pertinence removed from S Vito dei Normanni Air Station SCOPO DEL LAVORO Lo scopo di questo progetto e la rimozione delsistema antenne nella stazione aerea di S Vito dei Normanni Brindisi Italia Lappaltatore dovra fornire tutte le maestranze qualificate servizi materiali trasporti apparecchiature ed attrezzature necessarie alla rimozionedemolizione delle antenne ed relative strutture Le antenne consistono in un cerchio esterno composto da torri emittenti bande A e B un cerchio centrale di schermi riflettenti AB ed cerchio interno CB composto da emittenti e schermi riflettenti La rimozione include tutta la ferramenta e materiali che compongono lintero sistema Inoltre il contraente dovra rimuovere i cavi in rame nel cunicolo sotteraneo le cui estremita dovranno essere sigillate con cancelli in ferro onde evitare qualsiasi entrate nel cunicolo senza supervisione Lavori sotto il piano campagna non sono inclusi e nemmeno lavori sulledificio rotondo allinterno del sistema delle antenne I materiali risultanti dalle demolizionirimozioni diverrano proprieta dellappaltatore il quale dovra a proprie spese provvedere alla vendite eo smaltimento in conformita alle leggi e regolamenti vigenti A termine dei lavori il sito dovra risultare totalmente pulito a ripristinato a livello campagna con tutti i materiali e quantaltro di pertinenza dellappaltatore rimossi dalla stazione aerea di San Vito dei Normanni

• Department/Ind.Agency
• Subtier
• Office

This is a combined synopsissolicitation for commercial items prepared in accordance with the format in FAR Subpart 126 as supplemented with additional information included in this notice This announcement constitutes the only solicitation and no other solicitation document will be issued Solicitation number DTCG3802Q100019 is assigned for tracking purposes only The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 200101 The US Coast Guard Aircraft Repair and Supply Center ARSC intends to award a firm fixed price Requirements Type purchase order using simplified acquisition procedures to the Original Equipment Manufacturer OEM Honeywell International Defense and Space on a Sole Source Basis for the Repair andor Modification in accordance with Original Equipment Manufacturer OEM specifications of the following equipment Repair of FUEL COMPUTER PN 210148414 NSN 6610014571839 Qty 20 each Repair and Modification of FUEL COMPUTER PN210148413 NSN 284001HR16717 Modified to PN 210148414 NSN 6610014571839 Qty 4 Each and Repair of SYNCHRONIZER PN 210171411 NSN 6625010745309 Qty 4 Each Quantities listed are estimates for the period of performance This is Flight Critical Equipment The period of performance is from the date of award for a period not to exceed one year Anticipated award date is 14 Jan 2002 Failure of the Government to furnish any of the line items or quantities described as estimated or maximum will not entitle the contractor to any equitable adjustment in price This requirement is used in support of the US Coast Guard HU25 Falcon Aircraft All Items are to be delivered to US Coast Guard Aircraft Repair Supply Center Bldg 63 Elizabeth City NC 27909 The North American Industry Classification System NAICS code is 336412 and the small business size standard is 1000 employees This is an unrestricted procurement The Coast Guard does not own nor can it obtain specifications drawings plans or other technical data for this material Requests for drawings will be disregarded FOB Destination offers are desired FOB Origin offers must include shipping charges to be considered responsive Inspection and acceptance of material shall be performed by the USGC Aircraft Repair and Supply Center Quality Assurance personnel Desired delivery is 90 days after receipt of material Required delivery is 180 days after receipt of material Packaging and marking Shall be in accordance with ASTM D 395198 approved November 10 1998 Note each part must be individually packed in a separate box suitable for shipment via land air or sea to enable shipment to destination and transshipment to a Coast Guard unit without repacking or incurring damage during shipping and handling Each individual container shall have a copy of the packing slip attached indicating the National Stock Number Part Number Purchase Order Number and quantity Packaging Material shall not consist of popcorn shredded paper Styrofoam of any type of peanut packaging Preservation and protection shall be provided to prevent corrosion deterioration or decay during warehouse storage for a period of one year All responsible sources may submit an offer which shall be considered by the agencyThe following Federal Acquisition Regulation FAR provisions and clauses apply FAR 522121 Instructions to OfferorsCommercial Items Oct 2000 FAR 522122 EvaluationCommercial Items Jan 1999 award will be made to the Offeror proposing the best value to the Government considering technical acceptability pricedelivery and past performance FAR 522123 Offeror Representations and CertificationsCommercial Items May 2001 to include Alt I Oct 2000 Alt III Oct 2000 These certifications must be includ

• Department/Ind.Agency
• Subtier
• Office

PR NUMBER FD20200263644 Item 0001 NSN 1560K0176865MWF PN MK993M Purchase of additional kits in support of F16AB aircraft IAW TCTO 1F161832 Delivery shall be 3 per month beginning 15 Jan 2003 6ea Applicable to F16 Acft Destn Hill Air Force Base Ut 840565805 The anticipated award date will be 22 Jan 2002 Electronic procedure will be used for this solicitation See our Web page Authority 10 USC 2304C1 Justification Supplies or Services required are available from only one or a limited number of responsible sources and no other type of supplies or services will satisfy agency requirements An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer but to communicate contractor concerns issues disagreements and recommendations to the appropriate government personnel When requested the Ombudsman will maintain strict confidentiality as to the source of the concern The Ombudsman does not participate in the evaluation of proposals or in the source selection process Interested parties are invited to call Roger Porter if your concerns are not satisfied by the contracting officer 8017776991 ATTENTION Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity Information on registration and annual confirmation requirements may be obtained by calling 18882272423 or via the Internet at httpwwwccr2000com See Note s 26

• Department/Ind.Agency
• Subtier
• Office

The 38 EIGPKL Operation and Maintenance Branch has a requirement for nonpersonal services for operations maintenance and recurring support services of the Base Telecommunications System BTS at Davis Monthan AFB AZ The proposed contract is for a base period of 2 months and four option periods totaling approximately 50 months The proposed contract is 100 Small Business set aside Only offers from firms qualified as a small business will be considered The DCO switching system is a NORTEL MSL 100 currently configured and equipped with approximately 10000 lines 8498 in use and wired for 9000 lines Also included is RST1 equipped with 893 lines with 744 lines in use and RST2 equipped with approximately 770 lines with 655 lines in use This requirement also includes a NORTEL SL1 which supports the lodging facilities it is equipped with 550 lines with 700 wired The hospital has a NORTEL SL1 equipped with approximately 600 lines and wired for 600 lines The command post includes a Definity Switching System G3i 1 with 10 lines in use Also included are a main distribution frame inside and outside cable plant ancillary equipment and customer premise equipment Services may be required 24 hours a day 7 days a week 365 days per year however work will normally be accomplished MF 07301630 Foreign participation is permitted only at the subcontractor level Copies of the solicitation will be provided to foreign firms only in order that they may pursue subcontracting opportunities All responsible domestic offerors may submit proposals For this acquisition a concern will be considered small under NAIC 811212 with size standard of 1800000000 Based upon market research the Government is not using the policies contained in Part 12 Acquisition of Commercial Items in this solicitation for the described supplies or services An Acquisition Ombudsman Colonel Joseph Magnone Director Commanders Staff has been appointed to hear concerns from offerors or potential offerors during proposal development You should only contact the Ombudsman with issues or problems you cannot satisfactorily resolve with the program manager andor contracting officer The Ombudsman role is to hear concerns issues and recommendations and communicate these to the appropriate government personnel The Ombudsman will maintain strict confidentiality if desired The Ombudsman does not evaluate proposals or participate in source selection You can contact the Ombudsman at 781 3775106 The RFP will be paperless and will be released using the Electronic Posting System EPS via the WWW wwwepsgov The RFP will contain files in MS Word 70 and MS Excel 70 DO NOT request any documents in writing See Notes 1 23 and 26

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA5066 HQ AFMC/PK

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

MATRIX ASSY ELECTRICAL SYSTEM CONSISTING OF WIRING HARNESS APPLICABLE TO F16 FALCON

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office