Contract

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
• Subtier
• Office

NA Due date for sources sought under previous notice for this requirement is extended until 500 PM EST Friday 28 Dec 2001

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W0QF HQ SURFACE DEPL & DISTR CMD

NA The Defense Contracting CommandWashington intends to award a single purchase order for approximately 910 sleeping rooms and conference facilities from 03 June 2002 through 15 June 2002 for the US Army Community and Family Support Center Army Family Tea m Building The service is to include full accomodations for sleeping rooms meeting and conference rooms working meals and audiovisual equipment The HotelFacility must have a three 3 Star or four 4 star Diamond rating or equivalent and located in St Louis Missouri 63102 Request for Solicitation shall be in writing faxed or by email no telephone request will be accepted Written request Defense Contracting CommandWashington Attn Ms Joyce Jackson DASW0102T0010 5200 Army Pentagon Rm 1 D245 Washington DC 203105200 Email request JoyceJacksonhqdaarmymil faxed request 703 6023660

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QK ADAP SPT OFF

See Amendment 0001 attached to the RFP It extends the due date for receipt of past performance information to 12282001 and the due date for receipt of proposals is extended to 1222002 Entire document posted to wwwdeagovacquisitions

• Department/Ind.Agency JUSTICE, DEPARTMENT OF
• Subtier DRUG ENFORCEMENT ADMINISTRATION
• Office HEADQUATERS

NA This is a combined synopsissolicitation for commercial items prepared in accordance with the format in Subpart 126 and under the authority of Subpart 135 of the Federal Acquisition Regulation as supplemented with additional information included in this notice This announcement constitutes the only solicitation quotes are being requested and a written solicitation will not be issued This solicitation number DAKF0401Q0058 is being issued as a Request for Quotation with the NAICS code for 513321 Thi s solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 9727 Following is the Schedule that must be submitted The item details are provided in the following line item number description quantity unit Item 0001 Pager Service for DOIM Quantity 12 Months Del to BLDG 985 FORT IRWIN CA 92310 Duration 3102 through 22803 Item 0001AA 247 Leased Numeric Pagers Item 0001AB 3 Leased AlphaNumeric Pagers Item 0001AC 4 Leas ed Numeric Pagers Item 0001AD 1 Leased AlphaNumeric Pager Item 0001AE Access for Group Call Item 0001AF Extra Charges Contractor to identify estimated cost for shippinghandling to replace unservicible pagers and overcall charges cost for lost st olen or unrepairable damage to pagers will be determined at time of incident Item 0002 Pager Service for Operations Group Quantity 12 Months Del to BUILDING 985 FORT IRWIN CA 92310 Duration 3102 through 22803 Item 0002AA 10 Leased Numer ic Pagers Item 0002AB Extra Charges Item 0003 Pager Service for MEDDAC Quantity 12 Months Del to BUILDING 985 FORT IRWIN CA 92310 Duration 3102 through 22803 Item 0003AA 128 Leased Numeric Pagers Item 0003AB Access for Group Call I tem 0003AC Extra Charges The Directorate of Information Management DOIM representative will provide the Contracting Officer with a monthly report of all services provided under CLINS 0001 0002 and 0003 and a copy of the monthly Receiving Reports Wit hin three working days after the end of the month the Contractor shall submit the monthly invoice to the DOIM Box 105096 ADDITIONAL COMMENTS a Contractor shall be prepared to issue a minimum of 390 leased pagers to current pager holders b Issue of new leased pagers to Government users shall be transparent with as little interruption as possible c Contractor shall be prepared to install a repeater and or booster stations to insure uninterrupted pager service d Contractor shall offer gro up pager service for the Medical Hospital community doctors and related support staff As a minimum group pager service should offer group pager access to two to forty or more pagers desiring simultaneous pager activation e An additional group pager service should also be available for the hospital community to support any and all additional personnel who due to duty requirements are considered mission essential during group pager activations f Contractor shall offer group pager service for the D irectorate of Information Management This Group will consist of two to four pagers desiring simultaneous pager activation g Contractor shall offer equipment warranty for replacement purposes for normal wear and tear on all leased pagers h Contrac tor shall provide a revolving minimum of 25 maintenance pagers for replacement purposes maintenance pagers will be utilized for swapping out broken or malfunctioning pagers i Pagers issued under this contract shall be 386 numeric and 4 AlphaNumeric j Contractor should be able to issue pagers which offer NationWide pager service k Zone coverage for pagers should cover Southern California and the Las Vegas Nevada area l Contractor shall provide if available Confirmed Message Delivery this capability helps to ensure the user never misses a message when the pager is out of range or turned off m Contractor shall provide if

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE ARMY
• Office W6QM MICC-FT IRWIN

NA The Government plans to procure seven 7 Modernized Target Acquisition Designation Sight MTADSPilots Night Vision Sensor PNVS Upgrade Kits initial spares associated training upgrades to the Apache Training Device Suites TDS and nonrecurring su stainment Lot 1 Option Lot 1 Quantity Range 880 Upgrade Kits initial spares associated training upgrades to the TDS and nonrecurring sustainment Option Lot 2 Quantity Range 65180 Upgrade Kits initial spares training upgrades to the Apac he TDS and nonrecurring sustainment In addition Foreign Military Sales FMS may be bought under this contract subject to Letter of Acceptance LOA approval The Government intends to award a sole source firm fixed price contract to Team Apache Syste ms TAS LLC located in Orlando FL under the authority and Justification for Other Than Full and Open Competition of 10 USC 23041 only one source or a limited number of responsible sources are able to satisfy agency requirements There is no te chnical data package Interested sources are encouraged to identify themselves in writing to the Contracting Officer All responsible sources may submit a proposal which shall be considered by this agency See numbered Notes 22 23

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

NA 17ATTENTIONFORMAL COMMUNICATION RELATED TO THIS ACQUISITION SHOULD BE DIRECT TO Carol Hardage You may FAX or email your request ATTN AMSAMACLSL Carol Hardage Contracting Officer telephone number 2568761510 FAX number 2568426108 PR ON AX1J0023AX NSN 6610001506408 PN 102001002 Quantity 205 each this is a five year IDIQ with a minimum quantity of 205 each and a maximum quantity of 405 each applicable to OH58 AC FOB Destination with deliveries of 45 each going to New Cumberland PA 170705001 125 each going to Texarkana TX 755075000 and 35 each going to Tracy CA 953765000 This item is restricted to Kelly MFG Co 555 S Topeka St Wichita KS 67202 The data needed to procure this part competitivel y is not physically available it cannot be obtained economically nor is it possible to draft adequate specification or any other adequate economical description of the material for a competitive solicitation Firms that recognize and can produce the r equired item described above are encouraged to identify themselves Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website wwwredstonearmymilcmo and looking under SAR information The clo sing date annotated is an estimated date and may be adjusted dependent upon the date of release of solicitation however solicitation will not close prior to the closing date stated above All responsible sources may submit an offer which shall be consid ered by the Agency No telephone request will be accepted You may FAX or mail your request ATTN AMSAMACLSL Carol Hardage Contracting Officer on FAX number 2568426108 or telephone number 2568761510 Foreign Firms are reminded that all requ ested for solicitation must be processed through their respective embassies Adequate technical data is not available for this acquisition All offerors must meet prequalification requirements in order to be eligible for award NOTES 22 23 and 26 PATRICIA C ORR Contracting Officer

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