Contract

Reference RFQ 61810002 for White Paper Towels for the Minneapolis VA Medical Center Amendment One is issued to clarify the Governments requirements Paper Towels provided under this contract must comply to EPAs guideline for recycled content which is 40 to 100 Recovered Fiber including 40 to 60 Postconsumer Fiber Brand name items referenced in the solicitation is for quality comparison purposes only Offerors are reminded that under a Small Business Set Aside offerors must provide a product manufactured by a small business if their offer is over 2500000 Evaluation factors are changed to include recycle content of product Offeror must include a statement detailing the recycled content of sample provided Bid sample is required and evaluation will include strength of towel absorbency and lint factors Offerors are reminded that evaluation of bid samples may be subjective in nature The date and time for receipt of offers is hereby changed to January 23 2002 at 230pm local time

• Department/Ind.Agency
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NA This procurement is a requirements contract for labor hours on various trades Trades are as follows laborer carptner electricain HVAC mechanical plumber painter mason and equiptment operator This procrement is untresticted and is for a base wit h with two option years Contractor must be able to accept VISA as the method of payment The solicitation will be posted on the following web site httpwwwusmaarmymildocsolichtm there will be no paper copy of the solicitation The contractor is responsible to check the web site through out the solicitation process for any amendments that may be issued against the solicitation

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

No Description Provided

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

NA The United States Military Academy West Point NY is soliciting quotations for trunk lockers with tray plywood construction quantity 2250 each in accordance with Purchase Description for USMA Cadet Trunk Locker dated 15 January 1998 Delivery requir ements are 1150 trunk lockers on or about 19 April 2002 and 1100 trunk lockers on or about 12 July 2002 Trunks shall be issued to cadets directly from delivery vehicles at a location in the Central Cadet Area USMA West Point NY to be specified in the award document This procurement is 100 set aside for small business The applicable NAICS code is 337215 and the size standard is 500 employees Request for Quotation shall be issued on or about 10 January 2002 with a closing date of 24 January 2002 REQUESTS FOR SOLICITATION PACKAGE SHALL BE IN WRITING AND MAY BE MAILED TO THE ADDRESS ABOVE OR FAXED TO 8459385855 OR EMAILED TO PAMELAJONESUSMAEDU See Numbered Note 1

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

This is a combined synopsissolicitation for commercial items prepared in accordance with format in FAR Subpart 126 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 Solicitation number DTCG3802Q200003 is issued as a Request for Quotations RFQ This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 0101 The applicable North American Industry Classification System number is 336413 The small business size standard is 1000 employees This is an unrestricted solicitation Technically acceptable offers from responsible offerors will be evaluated for the best value to the Government considering price delivery terms and past performance The proposed sole source contractor is Aviation Devices and Electronic Company of Ft Worth Texas The Government intends to award a firmfixedprice requirements contract for a period of one base year and four oneyear options if exercised The requirement consists of the following components utilized on the HH65 helicopter Original Equipment Manufacturers CAGE CODE number for all items is 1NPE1 Item 1 NSN 803001HS14911 SEALANT PN TF2219 23 EA Item 2 NSN 803001HS14912 SEALANT PN HT3326550 23 EA Item 3 NSN 803001HS14913 SEALANT21 PN TG2010 23 EA Item 4 NSN 533001HS14909 KY 58 MOUNT GASKET PN SG33700001 23 EA Item 5 NSN 803001HS14914 SEALANT KIT PN H65KIT02 23 EA Item 6 593501HS14910 COAX CONECTWRAP KT PN EN11058901 23 EA Item 7 NSN 533001HS14904 TCAS PANEL GASKET PN PG82206507 23 EA Item 8 NSN 533001HS14903 ADF PANEL GASKET PN PG23300021 23 EA Item 9 NSN 533001HS14916 DF 301COVER GASKET PN SG30100001 23 EA Item 10 NSN 533001HS14915 GASKET MATERIAL PN BL17105001 23 EA Item 11 NSN 533001HS14899 GASKET TCAS UPPER C PN AG82200005 23 EA Item 12 NSN 533001HS14907 MARKER BEAC GASKET PN AG62700001 23 EA Item 13 NSN 533001HS14906 ADF GASKET PN AG23300021 23 EA Item 14 NSN 533001HS14894 FORWARD MAST GASKET PN AG43600002 23 EA Item 15 NSN 533001HS14895 GASKET MONOPOLEAN PN AG43600001 23 EA Item 16 NSN 533001HS14897 GASKET VHFFM PN AG84300003 23 EA Item17 NSN 533001HS14900 GASKET ELT ANTENNA PN AG35800002 23 EA Item18 NSN 533001HS14898 TCAS ANTENNA GASKET PN AG82200007 23 EA Item 19 NSN 533001HS14901 GASKET MARKER BEACO PN PG62700001 23 EA Item 20 NSN 533001HS14896 GASKET UHFVHF COM PN AG84300017 23 EA Item 21 NSN 533001HS14893 TACANIFF GASKET PN AG43300002 69 EA 22 NSN 533001HS14905 RADAR ALT GASKET PN AG72300004 46 EA Item 23 NSN 533001HS14908 VOR ANTENNA GASKET PN AG86700003 184 EA Item 24 NSN 598501HS14924 ANTENNA GASKET KIT PN H65KIT01 23 EA Item 25 NSN 533001HS15115 FLOORBD GASKET TAPE PN HT39357100 200 EA Item 26 NSN 533001HS15114 FLOORBD GASKET TAPE PN HT39357150 150 EA Item 27 NSN 533001HS15113 FLOORBD GASKET TAPE PN HT39357200 150 EA Item 28 NSN 533001HS15112 FLOORBD GASKET TAPE PN HT39357250 150 EA Drawings or specifications are not available and cannot be furnished by the Government Delivery to the USCG Aircraft Repair and Supply Center Elizabeth City North Carolina 279095001 shall be fob destination only Packaging packing and preservation shall be in accordance with best commercial practices to enable shipment to destination and transshipment to Coast Guard units without repacking or incurring damage during shipment and handling Items shall be individually packaged and labeled Packaging material shall NOT consist of the following material popcorn shredded paper Styrofoam of any type or peanutstyle packaging Labeling shall include the appropriate N

• Department/Ind.Agency
• Subtier
• Office

No Description Provided

• Department/Ind.Agency
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DOE intends to solicit a proposal and negotiate with Technology Commercialization International Inc TCI in Albuquerque NM for a sole source Indefinite DeliveryIndefinite Quantity Firm Fixed Price contract DEAC0102NE23263 to supplement the Departments production capabilities production of radioisotopes or irradiation services Under the proposed contract TCI would supply irradiated Sr82 targets to the DOE The contract will be for an approximately threeyear base period with two oneyear option periods and the total estimated value will be 5000000 THIS IS NOT A SOLICITATION FOR PROPOSAL OR AN INVITATION FOR BIDS NOR DOES IT REPRESENT A COMMITMENT BY THE GOVERNMENT TO PAY FOR COSTS INCURRED IN THE PREPARATION AND SUBMISSION OF DATA OR ANY OTHER COSTS INCURRED IN RESPONSE TO THIS ANNOUNCEMENT Interested parties having all the capabilities to perform the services described above are requested to send in its capability statement limited to not more than 10 pages to be received by January 18 2002 to US Department of Energy Office of Program Services ME643 1000 Independence Ave S W Washington D C 20585 The Contracting Officer is Lynnette A Desorcie 202 2871435 FAX 202 2871451 email LynnetteDesorcieprdoegov See Notes 22

• Department/Ind.Agency
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The Western Area Power Administration has a requirement for a contractor to provide labor materials equipment and transportation necessary to remove seven 7 single phase 11569kV power transformers 69and 115kV bus structures and associated equipment and install one Governmentfurnished 3phase 11569kV power transformer 69 and 115kV bus structures and associated equipment at the Glendive Substation in Dawson County Montana This solicitation will be issued on an unrestricted basis All responsible business concerns may submit a bid which shall be considered by this Agency Estimated construction magnitude is between 500000 and 1000000 This solicitation will be issued on or about January 25 2002 The projected bid opening date is on or about February 28 2002 All work shall be completed by December 1 2002 All requests for the solicitation must be in writing and may be mailed to the Western Area Power Administration 200 4th Street SW Huron SD 57350 or faxed to 605 3539213 NOTE A limited number of copies of this solicitation will be available through various planrooms Information hours 730am 430pm CST Monday through Friday

• Department/Ind.Agency
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No Description Provided

• Department/Ind.Agency
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The U S Department of Energy intends to increase an existing award for a sole source contract to Reuters America Inc for their commercial timesharing Energy Plus Service The increase of 1000 will increase the total award above the 25000 dollar maximum The Energy Plus Service provides Energy 2000 Reuters Graphics Professional and Newsyear 2000 This is a notice of intent and not a request for proposal If your company believes that they can perform these services please forward a capability statement to the address in this notice including prices The proposed simplified acquisition modification is for services for which the Government intends to contract with only one source under the authority of FAR 6302 All submissions must be received five 5 days of the publication date of this synopsis A determination by the Government not to compete this acquisition based upon responses to this notice is solely the discretion of the Government See Notes 22 and 23

• Department/Ind.Agency
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