Contract

NAICS Code 61143 National Enforcement Investigations Center NEIC is asking the accrediting body to evaluate our forensic environmental measurement activities and assist in aligning activities with accreditation requirements of ISOIEC 17025 and ILAC Guide 6 within the prescribed deadline for maintaining our status as an accredited facility This assistance will include cooperatively develop site specific criteria for NEIC as a facility that conducts environmental measurements while adhering to forensic requirements in specific areas The forensic areas in the criteria include evidence management facility security and testimony in trials hearings and depositions This criteria must encompass document control and records management procurement safety work place environment equipment inventory maintenance and calibration training competency evaluation and proficiency testing and internal assessmentscorrective action This is being handled as Sole Source When calling be prepared to state name address and solicitation number See note 9

• Department/Ind.Agency ENVIRONMENTAL PROTECTION AGENCY
• Subtier ENVIRONMENTAL PROTECTION AGENCY
• Office HEADQUARTERS ACQUISITION DIV (HQAD)

SOLICITATION SP010002Q4041 HAS BEEN CANCELLED PLEASE DO NOT SUBMIT BIDS

• Department/Ind.Agency
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See Notes 1926 Availability of solicitations FAR 5201a7 applies as our office no longer issues solicitations in paper form Offeror should register to receive notification of this solicitation Copies of this solicitation can be found on the DLA Procurement Gateway at httpprogatedapsmilhome after February 7 2002 From the Gateway home page select SEARCH RFQ from the lefthand sidebar Then choose the RFQ you wish to view In addition you can enter DSCP CT FSCs and NSNs to receive notification of RFQs The Gateway will send all registered users an EMAIL notification of RFQ solicitations based on your FSC and NSN profile The FSC and NSN notifications will also contain a link that can connect users directly to a digital copy of the solicitation on the Internet The solicitations will be in a downloadable printable format when viewed with an Adobe Acrobat Reader Free software is available at httpwwwadobecomproductsacrobatreadermainhtml20 8455002574373 Bar Service Ribbon Quantity 354000 each Made in accordance with MILS3951D Required delivery 225 days after award 6deliveries to Newcumberland PA and Phoenix AZ First Article requirements 3 each Not to be seperately priced due on or before 110 days after awardPAST PROCUREMENT HISTORY IRA GREEN INC 21 OCT 2001 25000 EA 15EA

• Department/Ind.Agency
• Subtier
• Office

See Notes 1926 Availability of solicitations FAR 5201a7 applies as our office no longer issues solicitations in paper form Offeror should register to receive notification of this solicitation Copies of this solicitation can be found on the DLA Procurement Gateway at httpprogatedapsmilhome after February 7 2002 From the Gateway home page select SEARCH RFQ from the lefthand sidebar Then choose the RFQ you wish to view In addition you can enter DSCP CT FSCs and NSNs to receive notification of RFQs The Gateway will send all registered users an EMAIL notification of RFQ solicitations based on your FSC and NSN profile The FSC and NSN notifications will also contain a link that can connect users directly to a digital copy of the solicitation on the Internet The solicitations will be in a downloadable printable format when viewed with an Adobe Acrobat Reader Free software is available at httpwwwadobecomproductsacrobatreadermainhtml20 8455011127678 Badge Clasp Rifle Army Quantity 275000 each Made in accordance with MILDTL3628G Required delivery 225 days after award 6deliveries to Newcumberland PA and Phoenix AZ First Article requirements 3 each Not to be seperately priced due on or before 110 days after awardPAST PROCUREMENT HISTORY IRA GREEN INC 26 OCT 200150000 EA 24EA HUB No H101 will be available 25000

• Department/Ind.Agency
• Subtier
• Office

See Notes 1926 Availability of solicitations FAR 5201a7 applies as our office no longer issues solicitations in paper form Offeror should register to receive notification of this solicitation Copies of this solicitation can be found on the DLA Procurement Gateway at httpprogatedapsmilhome after February 7 2002 From the Gateway home page select SEARCH RFQ from the lefthand sidebar Then choose the RFQ you wish to view In addition you can enter DSCP CT FSCs and NSNs to receive notification of RFQs The Gateway will send all registered users an EMAIL notification of RFQ solicitations based on your FSC and NSN profile The FSC and NSN notifications will also contain a link that can connect users directly to a digital copy of the solicitation on the Internet The solicitations will be in a downloadable printable format when viewed with an Adobe Acrobat Reader Free software is available at httpwwwadobecomproductsacrobatreadermainhtml20 8455006874595 Insignia Garrison Cap Basic Course ROTC Air Force Quantity 120000 each Made in accordance with MILI11132H Required delivery 165 days after award 6deliveries to Newcumberland PA First Article requirements 3 each Not to be seperately priced due on or before 80 days after awardPAST PROCUREMENT HISTORY IRA GREEN INC 19 SEP 20015000 EA 65EA HUB No H152 will be available 20000

• Department/Ind.Agency
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This solicitation covers an unrestricted of Coveralls AntiExposure NSN 8415010115051s The base year is for min 759max 1000 Two mandatory oneyear term options will be required with the same minmax for each option year CID AA55278 dated 2 May 1995 Production leadtime is 180 days with 6 monthly deliveries to New Cumberland PA FOB Destination Best Value procedures will be used Evaluation factors are ExperiencePast Performance Manufacturing Plan Quality Assurance Plan Socioeconomic Plan DLA Mentoring Plan and JWOD Plan Availability of solicitations FAR 5102d applies as our office no longer issues solicitations or amendments in paper form Offeror should register to receive notification of this solicitation or solicitation amendments Copies of this solicitation can be found on the DLA Procurement Gateway Gateway at httpprogatedapsmilhome after 20 January 2002 From the Gateway homepage select Search RFPs from the lefthand sidebar Then choose the RFP you wish to view You must be registered in order to download RFPs If you are not you will be directed to register at time of download In order to ensure email notification of RFPs prospective vendors MUST go to the RFP Information page and select DSCP Clothing Textiles as the commodity center from which notices will be sent The solicitations will be in a downloadable printable format when viewed with an Adobe Acrobat Reader Free software is available at httpwwwadobecomproductsacrobatreadstep2html Gateway technical assistance is available at adminsupportpgmaildapsmil For copies of specifications drawings andor patterns please EMAIL OR FAX Erin Holland at ehollanddscpdlamil or 215 7378143

• Department/Ind.Agency
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DavisMonthan AFB Luke AFB MCAS Yuma Ft Huachuca 56th Med Group Hospital162nd FWSVF Phoenix JCC Fred Acosta JCC require Milk and Ice Cream Products for deliveries starting 02June 02 The contract period will be for one 1 base year plus one 1 year option for a total of two 2 years supportThe acquisition will be issued unrestricted All materials used in fabrication are to be furnished by the successful offerors All responsible sources amy submit proposals which will be considered by the agency Solicitations will be available on DLA Procurement Gateway Gateway at website httpprogatedapsmilhome after Anticipated issuance date of 18 January 02

• Department/Ind.Agency
• Subtier
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Cannon AFB Kirtland AFB and Albuquerque JCC New Mexico require Dairy and Ice Cream Products for deliveries starting 05 June 02 The contractperiod will be for one 1 base year plus one 1 year option for a total of two 2 years support The acquisition will be issued Unrestricted All materials used in fabrication are to be furnished by the successful offerors All responsible sources may submit proposals which will be considered by the agency Solicitations will be available on DLA Procurement Gateway Gateway at website httpprogatedapsmilhome after Anticipated Issuance Date of 18 January 02

• Department/Ind.Agency
• Subtier
• Office

NSN 6105007121758 PR NO ARG01348045001 Motor Direct Current PN 367261 series 1 Specifications plans or drawings relating to the procurement described are not available and cannot be furnished by the Govt PRLI001 QTY Max annual 175 UI EA Delivery 90 days Dest Stock location to be cited on each delivery order Option to extend term of contract 12months Other than full and open 10 USC 2304 c1FAR 63021 Only One Source Note Intended Source Honeywell Intl Inc Trade Agreements Act 22 Sole Source FAR 6302 Unrestricted Automated Best Value Systems ABVS Solicitation will result in An Indefinite Quantity Contract for the base and one option year Maximum Annual Quantity of 175 Guaranteed Minimum Quantity is 34 and Estimated Annual Quantity is 140 Delivery Order minimum is 34 maximum is 70 The final contract award decision may be based upon a combination of price past performance and other evaluation factors Copies may be obtained via Procurement Gateway wwwhttpprogatedapsmilhome or http12321620 From the Gateway Homepage select search RFPs from the left sidebar Then choose the RFP to download RFPs are in the Portable Document format PDF To view and download these documents you will need the latest version of Adobe Acrobat Reader available free at httpwwwadobecom A paper copy of this solicitation will NOT be available to requestors Solicitation issue date is Jan 9 2002 and closing date is Feb 11 2002

• Department/Ind.Agency
• Subtier
• Office

SUBJECT Indefinite Quantity Control for a Counter Rotating Hand Held Digital Display 5 Digits Contact Type Drive SOL SP044002R1791 DUE 012902 POC Diane Hall 804 2795563 Fax 804 2796134 DESC PR No YPG01339000997 This solicitation will contain 1 NSN for a Counter Rotating Hand Held Digital Display 5 Digits Contact Type Drive NSN 6680002439977 Sources are AmetekMansfield and Green Div Cage 92456 PN 1726 Draf Industries Cage 30282 PN 1306 Jones Instrument Corporation Cage 32480 PN CT10002001 This award will be solicited for an Indefinite Quantity Contract IQC FOB Destination Inspection and Acceptance Destination 128 Day ARO Quantity variance is plus or minus 0 Solicitation will be a small business setAside under other than full and open competition procedures 10 USC 2304c FAR 63021 Specifications Plans or Drawings related to the procurement described are not available and can not be furnished by the government on this NSN NSN is Commercial The solicitation will consist of one base year and four option years Solicitation opening date 28 Dec 01 Closing date 29 Jan 02 Automated Best Value System ABVS The final contract award decision may be based upon a combination of price past performance and other evaluation factors as described in the solicitation QAP 001 Effective June 1 1998 in order to receive and 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 httpccredidsamil 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 a 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 28 December 2001

• Department/Ind.Agency
• Subtier
• Office