Contract

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3020 82 CONS LGC

Two Steam generators 150 kw 240 v 3 phase Need delivery by 30 Jan 02

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3020 82 CONS LGC

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3020 82 CONS LGC

This is a combined synopsissolicitationSterlilizer PreVacuum nickel and stainless steel cabinet height 745 length 75 width 4375 used to give students onhand experience in repairing sterilizers MFG AmscoSteris MFG Part No 3013

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA3020 82 CONS LGC

No Description Provided

• Department/Ind.Agency DEPT OF DEFENSE
• Subtier DEPT OF THE AIR FORCE
• Office FA4690 28 CONS PKC

Trunnion Assy Spindle B1B MLG

• Department/Ind.Agency
• Subtier
• Office

Provide all material equipment transportation and perform labor to demolish remove and dispose of two eroded concrete foundations and steel pipe currently marking Ninilchik Channel Harbor entrance Work includes but is not limited to driving two new 50foot galvanized steel piles in close proximity to the existing structures Weld Coast Guard provided ladders onto piles and place Coast Guard provided platform and marker onto the pile structures The estimated cost range for this project is under 100000 The work required by this request for quotation is identified as North American Industry Classification System 234110 and the applicable size standard is 275 million dollars in annual receipts for the past three years This procurement is issued pursuant to the Small Business Competitiveness Demonstration Program Public Law 100656 as implemented by the OFPP Policy Directive and Test Plan dated 83189 This is NOT a small business setaside All responsible sources may submit a quote which shall be considered by the U S Coast Guard Requests for Quotation documents must be requested by JANUARY 7 2002 and submitted and received by this office no later than JANUARY 22 2002 For Minority WomenOwned and Disadvantaged Business Utilization OSDBU has a program to assist minority women owned and disadvantaged business enterprises to acquire shorttime working capital assistance for transportationrelated contracts This is applicable to any eligible prime or subcontractor at any tier The DOT Bonding Assistance Program enables firms to apply for bid performance and payment bonds up to 10 million per contract The DOT provides an 80 guarantee of the bid bond amount to a surety against losses Loans are available under the DOT Short Term Lending Program STLP at prime interest rates to provide accounts receivable financing The maximum line of credit is 500000 For further information and applicable forms concerning the STLP call OSDBU at 800 5321169 Interested parties can obtain a quotation package from Commanding Officer ko Civil Engineering Unit P O Box 21747 Juneau AK 998021747

• Department/Ind.Agency
• Subtier
• Office

Provide professional engineering services to prepare the design development program submission preliminary drawings working drawings specifications including the cost estimates and construction period services to facilitate award of construction contracts at the North Chicago VA Medical Center for the general renovation of the common areas corridors dayrooms toilet rooms shower rooms etc in Buildings 11 and 46 This includes general refurbishing of corridors and day rooms and more extensive modifications of the toilet and shower rooms to ADA standards This will then be mainly architectural work with incidental electrical and mechanical design AE services under this contract includes but are not limited to A Design development plans three copies for review due in 30 calendar days after receiving the notice to proceed B Working drawings and specifications due in 30 calendar days after approval of the design development plans Drawings to be Autocad Release 14 no later than 14 files on CDR disc and the specification section in Microsoft Word97 not later than SR1 on CDR disc Also provide a reproducible set of drawings on 5mil polyester film C A cost estimate three copies due with the working drawings and specifications D Provide for three post bid meetings or job inspections other than the final inspection as requested by the Contracting Officers Technical Representative COTR E Conduct a final inspection and deliver a report within ten days F Incorporate installed variations and contract changes into the working drawings and provide asbuilt AutoCAD Files Estimated construction cost is between 250000 and 500000 Area of consideration is restricted to a 60 mile radius of the North Chicago VA Medical Center North Chicago Illinois This is 100 Set Aside for Emerging Small Business Submit two 2 copies of Standard Forms SF 254 and SF 255 with appropriate documentation by close of business February 1 2002 SF 254 and SF 255 are available for printing andor downloading at this website Selection criteria will be based on 1 Past performance on similar projects maintaining project schedules and project budgets 2 Overall engineering design experience and capability with architectural mechanical and electrical renovation projects 3 Qualifications of staff to be assigned with special emphasis on field personnel to be utilized 4 Knowledge in design and construction requirements and 5 Cost control effectiveness No bid packages are available This is not a Request For Proposal RFP The Engineer is Theodore Magin at 847 57819007 ext83572 NAIC 541310 applies Award is subject to the availability of funds

• Department/Ind.Agency VETERANS AFFAIRS, DEPARTMENT OF
• Subtier VETERANS AFFAIRS, DEPARTMENT OF
• Office 252-NETWORK CONTRACT OFFICE 12 (36C252)

Provide all labor material equipment transportation and supervision required to 1 Remove existing fendering system from eleven HPile timber piles that consist of 6 inch DBore fendering mounted to timber blocking with mechanical fasteners 2 Install approximately 173 linear feet of new 2 inch thick UHMW sheeting on existing pier and steel sheet piling that will be detailed in contract drawings The period of performance is 60 calendar days after contractors receipt of the Notice to Proceed This procurement is estimated between 25000 and 100000 In accordance with the Small Business Competitiveness Demonstration Program this project is open to both small and large businesses The North American Industry Classification System NAICS Code for this procurement is 234990 formerly SIC Code 1629 The Small Business Size standard is 275 million The due date for quotes is approximately 02192002 This office does not issue solicitation or amendments in paper form All documents can be accessed at the websites httpwwwepsgov or httpwwwuscgmilmlclantceucleveland Offerors should register to receive notification of the solicitation and subsequent amendments if there are any Printing sources can be located at httpwwwuscgmilmlclantceucleveland ATTENTION Minority WomenOwned and Disadvantaged Business Enterprises DBEs The Department of Transportation DOT offers working capital financing and bonding assistance for transportation related contracts DOTs Bonding Assistance Program BAP offers bid performance and payment bonds on contracts up to 1000000 DOTs ShortTerm Lending Program STLP offers lines of credit to finance accounts receivable Maximum line of credit is 50000000 with interest at the prime rate For further information call 800 5321169 Internet address httposdbuwebdotgov

• Department/Ind.Agency
• Subtier
• Office

NA The purpose of this modification to subject CBD synopsis is to add the following requirements to existing solicitation DAAH2301R0635 The solicitation closing date is January 16 2002 The additional requirements are OverhaulRecapitalization of T40 1C Turbine Engine NSN 2840013185538 PN 6064T25G01 Minimum Quantity 0 Maximum Quantity 82 each 1st year estimated quantity 20 each 2nd year estimated quantity 21 each 3rd year estimated quantity 20 each and 4th year estimated quantity 21 each Output shall be 180 days after receipt of assets at a rate of 2 each per month OverhaulRecapitalization of T401C Power Turbine Module NSN 2840013169791 PN 6064T27G01 Minimum Quantity 0 each Maximum Quantity 198 each 1st year es timated quantity 49 each 2nd year estimated quantity 50 each 3rd year estimated quantity is 49 each and 4th year estimated quantity is 50 each Output shall be 180 days after receipt of assets at a rate of 4 each per month OverhaulRecapitalization shall be in accordance with Depot Maintenance Work Requirement DMWR 128402481 2 dated May 1999 Changes 1 2 and all applicable AMCOM Engineering Directives AEDs

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