[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--REVISED) BROAD AGENCY ANNOUNCEMENT - BROAD AGENCY
ANNOUNCEMENT FOR SLOW SPEED SYNTHETIC APETURE SONAR (SAS)
SOL N00024-01-R-6104
DUE 121900
POC 02612V, Ms. Valerie Mosqueira, 703-602-7707 ext 616
DESC: Broad Agency Announcement for a Slow Speed Synthetic Aperture
Sonar Technology Demonstration Questions and answers and
a revised SAS performance specification will be posted on the
following site: http://www.contracts.hq.navsea.navy.mil/infodoc/
The revised specification dated 18 December 2000 supersedes
the 6 December 2000 specification. All other aspects of the
BAA synopsized on 6 December 2000 remain unchanged..
CITE: (W-354 SN5091P2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--CONSTELLATION X-RAY MISSION PRECISION MANDRELS
SOL 8-1-1-S7-D1127
DUE 011201
POC Barry S. Kaigler, Contract Specialist, Phone (256) 544-0426,
Fax (256) 544-9354, Email barry.kaigler@msfc.nasa.gov - Warren
G. Jones Jr., Contracting Officer, Phone (256) 544-0389, Fax
(256) 544-9354, Email warren.jones@msfc.nasa.gov
DESC: This is a modification to the synopsis entitled [CONSTELLATION
X-RAY MISSION PRECECISION MANDRELS, AND SOLICITATION NO. 8-1-1-S7-D1127]
which was posted on [October 12, 2000]. You are notified that
the following changes are made: [DESCRIPTION] THIS NOTICE SERVES
AS OFFICIAL THE AMENDEMENT TO SUBJECT SYNOPSIS/RFQ AND A WRITTEN
AMENDMENT WILL NOT BE ISSUED. The purpose of this amendment
is to provide official answers to questions received. The due
date for receipt of [bids/offers/quotes] [is] extended [January
12, 2001]. 1. QUESTION: Section B . 3. c. / Focal length The
tolerance for the focal length at 20 0C is specified to be
+/ - 0.5 mm for all mandrel configurations A to F. After having
reviewed this requirement (tolerance/error budget) we found
that this specification can not be met with our existing (proven)
metrology equipment . We therefore request a relaxation of
the focal length tolerance (at 20 0C) as follows : for configuration
A (D) : +/- 2.0 mm for configuration B (E) : +/- 2.5 mm for
configuration C (F) : +/- 3.0 mm ANSWER: Section B.3.c. Focal
Length We reviewed the error budget and determined that the
flight system will probably require control of the focal length
at a level only slightly less restrictive than that stated
in the Specification / Statement of Work. Thus, we anticipate
the following GOAL for the focal-length RMS ERROR: Configurations
A and D (800-mm radius), +/- 0.8 mm; Configurations B and E
(600-mm radius), +/- 1.0 mm; and Configurations C and F (500-mm
radius), +/- 1.2 mm. Because these are not flight-system mandrels
and because an RMS error has little meaning for one mandrel,
we set the REQUIREMENT on the TOLERANCE to be 3 times the GOAL
for the focal-length RMS ERROR of the flight system. Configurations
A and D (800-mm radius), +/- 2.4 mm; Configurations B and E
(600-mm radius), +/- 3.0 mm; and Configurations C and F (500-mm
radius), +/- 3.6 mm. Consequently, we shall regard offers satisfying
the above REQUIREMENT on this TOLERANCE to be responsive. 2.
QUESTION: Section B. 3. d. / Width and Length of Optical Surfaces
Separate mandrels : configurations D to F : It is requested
that "separate P and H mandrels shall include either a precision
alignment fixture or , at a minimum , precision reference surfaces
and procedures for co -aligning the two portions to the accuracy
needed to meet the performance specification . For the separate
P and H mandrels ,when aligned , the polished and figured surfaces
of P and H portions must be contiguous , such that the perfectly
replicated monolithic P - H mirror would satisfy the performance
specification." We don't clearly understand these requirements
. Is the intention to bild - up from two separate mandrels
(P and H ) a monolithic mandrel unit , delivering the same
performance as an integral mandrel ? How shall the intersection
area of P and H look like ?(gap allowed , how wide )? Please
explain in more details what you expect from this configuration
and how it should be built up. ANSWER: Section B.3.d. Width
and Length of Optical Surfaces (Configuration of separate mandrels)
In order to support replicated-segment development, we wish
to retain the flexibility to replicate either integral-P-H
or separate-P-and-H mirror segments from any of the mandrel
configurations. Thus, the gap between the separate P and H
mandrels should be small compared to the +/-25-mm band of relaxed
performance. We would like this gap to be as small as possible
consistent with other considerations, including Functionality
(Section B.1.a.). However, we require that the gap not extend
beyond +/-5 mm of the intersection plane. Furthermore, the
band of relaxed performance includes this gap. 3. Question:
Section B. 3. d. / Area of relaxed performance requirement
It is written that " the performance requirements need not
to be satisfied in a band < 25 mm2 on either side of the intersection
plane " We believe that it must read : in a band < 25 mm (not
mm square) on either side of the intersection plane. ANSWER:
Section B.3.d. Width and Length of Optical Surfaces (Band of
relaxed performance) The specification on the band of relaxed
performance around the P-H intersection should be < 25 mm,
not < 25 mm^2. 4. Question: Section B. 3. d. / Mandrel chord
Fromig.2 , we extract that for all mandrel configurations the
minimum chord at P - H intersection shall be 420 mm. This corresponds
for mandrel config. A and D ( R= 800 mm) to an optically useful
segment angle of 30.40. We wonder if it's really intended by
MSFC that the mandrels with smaller radius (config. B , C and
E,F ) shall have increasingly larger segment angles ,driven
by the constant chord of 420 mm. We ask this question as a
constant segment angle for all mandrel configurations (our
suggestion !) would lead to reduced chords and to reduced thicknesses
of mandrels with smaller radius , which would make fabrication
of such mandrels less expensive . Please let us know your position
and your comments. ANSWER: Section B.3.d. Width and Length
of Optical Surfaces (Mandrel chord length) We intentionally
specified the chord length rather than the segment angle. Thus,
any of the three mandrel sizes would allow replication of segmented
optics of approximately the same physical size as the largest
segment we would replicate. This would be a 419-mm arc-length
(at intersection plane) segment, corresponding to a 30-degree
segment of a 1.6-m diameter optic. Thus, the smaller-radius
mandrels do indeed cover larger segment angles. In order to
clarify this, we add the following: The design of the mandrels
shall allow replication of P-H segments of length 1000 mm (500
mm per surface) and of the following minimum segment angles
(over this entire length): Configurations A and D (800-mm radius),
30 degrees; Configurations B and E (600-mm radius), 40 degrees;
and Configurations C and F (500-mm radius), 48 degrees. 5.
QUESTION: In chapter B.3.b. /Tab.1 , the tolerances for the
mandrel radius at the intersection plane are given to : +/-
0.01 mm ( = +/- 10 5m ) . We request that this requirement
shall be deleted from the spec./SOW . Justification: 1)This
requirement can not be checked (measured ) in practice , it
could only be calculated by extrapolation of the tangents to
the parabola and hyperbola sections. 2) In practice , it is
not feasible to polish mandrels of such size in a reasonable
time to such a small radial tolerance. From our point of view
, a +/- 0.01 mm radius tolerance is a "fabrication overkill"
. We believe , that , as long as the deviation of the "as made
" mandrel radii from the "as designed" radii are within the
error budget for a given focal length tolerance , we should
be allowed to stay within such deviations. Typically , such
radius deviations for CON - X mandrels could be in the range
of +/- 50 5m without violating the focal length error budget.
We kindly ask you to check our request and to respond as soon
as possible. ANSWER: Section B.3.b. Table 1 (Radius at P-H
Intersection) The top-level performance requirement is that
HPD_geom < 4 arcsec at a focal length of 10000.0 mm, with the
revised focal-length tolerance: Configurations A and D (800-mm
radius), +/- 2.4 mm; Configurations B and E (600-mm radius),
+/- 3.0 mm; and Configurations C and F (500-mm radius), +/-
3.6 mm. Because multiple error terms (primarily relative-P-H-tilt
and radius) contribute to the focal-length error, it is not
necessary to sub-allocate errors in the Specification, provided
the top-level requirement is satisfied. Consequently, we delete
the requirement on the tolerance for the radius. The intent
of the original tolerance on radius at the intersection plane
was to be able to establish the axis of symmetry to within
10% of the 2-arcsec-radius circle into which at least half
the flux must fall. In lieu of the tolerance on radius at the
intersection plane, we add the following clarification on determination
of the half-power diameter: The HPD_geom requirement means
that, within the above-stated focal-length tolerance (and excluding
diffractive scattering), at least half the flux must fall within
a 4-arcsec-diameter circle centered on the axis of symmetry.
The axis of symmetry shall be taken as that given by the prescription
applied at +500 mm and at -500 mm from the intersection plane.
That is, a 1000-mm-long optic, ideally replicated from the
mandrel, with the forward parabolic end and aft hyperbolic
end fixed at the positions described by the optical prescription,
shall satisfy the HPD requirement for a 4-arcsec-diameter aperture
centered on the axis defined by the prescription. Please note
(Paragraph 1 of this Section) that we do not require the offeror
to provide a precision alignment fixture to connect the separate
P and H mandrels into a single mandrel. The stated minimum
requirement is acceptable and perhaps even preferable. That
is, we require the identification (including 3-dimensional
coordinates) of reference surfaces and fiducial markings, sufficient
to allow alignment of the separate P and H mandrels (or mirrors
perfectly replicated from the mandrels) into an optic which
would satisfy the focal-length (Section B.3.c.) and figure
(Section B.3.f) requirements. Documents related to this procurement
are available over the Internet and are in Microsoft Office
97 format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=CL&pin=62
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any). [INSERT ANY APPLICABLE NOTES]
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-S7-D1127
LINKDESC:
EMAILADD: barry.kaigler@msfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5091W7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--ENGINEERING SUPPORT FOR DESIGN, FABRICATION & CALIBRATION
FOR EXPERIMENTAL VEHICLE PROJECTS
SOL PR-CI-01-11608
POC Elizabeth Faykus, 513-487-2011
DESC: 17. The Environmental Protection Agency has a need for
a contract to provide engineering support for the design, development,
modification, fabrication, test, and installation of power
train systems, and subsystems and electronic control systems
for drive trains of experimental vehicles such as light-duty
mid sized passenger cars or trucks. The engineering support
may include work on larger or smaller vehicles or engines only.
The vehicle power train components may include hydraulic systems
(pumps, motors, and accumulators) electrical and hydraulic
control valves and actuators electronic control systems, engines,
and transmissions. Specific directions regarding types of hydraulic
systems, electronic control systems, electrical and hydraulic
control valves and actuators, transmission, advanced Otto cycle
or Diesel cycle engines, types of tests, procedures, data handling,
and reporting requirements shall be defined and provided in
each approved work assignment. The contractor shall have experience
and capability in designing, fabricating, refining, calibrating,
installation and testing of automotive components including
any components used in vehicles, engines, power trains, and
fuel systems. The contractor shall have sufficient engineering
and technical capability available to perform all engine diagnostics,
as well as, vehicle, engine or component modifications, such
as the replacement or modification of a vehicle, engine or
power train component (such as emission control equipment,
cylinder head, engine block, etc.). A detailed statement of
work shall be issued with the solicitation. It is anticipated
that the solicitation shall be issued in the Jan/Feb 2001 time
frame, providing for a response time of a minimum of thirty
30 days. The proposed contract shall be a cost plus fixed fee/
level-of-effort type contract with a twelve-month base term
and two (2) twelve month options. The base year and each option
year level of effort shall consist of 17,000 direct labor hours
each. In addition, options shall be included within each year
to increase the level of effort by up to 25,500 additional
direct labor hours each year. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED BY THE AGENCY. The applicable
NAICS code is 541330 with a size standard of $2.5 million.
Solicitation PR-CI-01-11608 and any amendments to it shall
appear on the Internet. It may be accessed through EPA's homepage
on the World Wide Web (www.epa.gov). The direct link URL is
http://www.epa.gov/oam/cinn_cmd. NOTE 26 APPLIES.
LINKURL: http://epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: faykus.elizabeth@epa.gov
EMAILDESC:
CITE: (W-354 SN5091Y3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area
B, 2310 8th Street, Wright-Patterson AFB, OH, 45433-7801
SUBJECT: A--HYPERSONIC VEHICLE ELECTRIC POWER SYSTEM TECHNOLOGY
PROGRAM
SOL PRDA-01-01-PRK
DUE 021401
POC Mary Lykins, Contract Negotiator, Phone (937) 656-9752, Fax
(937) 255-4434, Email Mary.Lykins@wpafb.af.mil - Rebecca Maddox,
Contracting Officer, Phone (937) 256-9626, Fax (937) 255-4434,
Email
DESC: Amendment 0001 to PRDA-01-01-PRK. Air Force Research Laboratory,
Propulsion Directorate (AFRL/PRPE) amends the PRDA solicitation
to incorporate the proposal due date of 14 February 2001. Interested
offerors may view and/or download the full PRDA solicitation
by accessing the Electronic Posting System (EPS) homepage at
http://www.eps.gov/. Direct questions to the Contracting point
of contact identified in the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=PRDA-01-01-PRK&L=904
LINKDESC:
notice
EMAILADD: Mary.Lykins@wpafb.af.mil
EMAILDESC:
CITE: (D-354 SN509222)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT (BAA) - ROBUST PASSIVE
SONAR
SOL N00024-01-R-6306
DUE 020901
POC 02632J, Ms. Janel Duval, Contract Specialist, 703-602-0951
ext. 629, email: Duvaljm@navsea.navy.mil
DESC: The Naval Sea Systems Command (NAVSEA), Advanced Systems
and Technology Office (ASTO/SEA 93), Arlington, VA, and the
Defense Advanced Research Projects Agency (DARPA) Advanced
Technology Office (ATO), are soliciting proposals for technologies
supporting the Robust Passive Sonar (RPS) Program. Specifically
sought are innovative concepts and techniques for shallow-water
processing of mobile towed-array acoustic data. The goal of
the RPS Program is to develop and demonstrate an end-to-end
passive acoustic processing architecture to solve the shallow
water Anti-Submarine Warfare (ASW) problem. Because a system-level
approach is being sought, all system functions from the digitized
hydrophone time series data to the display are to be addressed.
The primary objectives of the program are to: 1) Develop shallow-water
passive sonar processing technology for mobile towed-arrays
that provides superior performance for the shallow water ASW
problem; 2) Integrate that technology into an end-to-end real-time
processing system; and 3) Demonstrate system performance in
situ in an at-sea demonstration. Secondary objectives of the
program are to: 1) Identify optimal topologies for acoustic
receive arrays to support the RPS processing architecture;
and 2) Assess performance gains for the RPS processing architecture
in conjunction with these array topologies in comparison to
baseline tactical systems. Further background information on
the RPS Program can be found on the RPS website (http://schafercorp-ballston.com/rps/)
including relevant briefings presented at the RPS Industry
Day on 27 October 2000. A collateral SECRET CD-ROM containing
releasable information presented at the Industry Briefing will
be sent to those organizations that provide the necessary security
information to enable DARPA to verify facility clearances.
Question and Answers from the Industry Briefing can be found
in the website listed above. This effort will explore new
processing architectures that transcend traditional boundaries
among beamforming, detection, classification, localization,
and tracking. The capability of these new architectures to
exploit external information sources throughout the processing
chain will also be explored. Approaches for operator interpretation
of processing outputs will be optimized to enable rapid search
of the operational battle space. The result should be a sonar
processing architecture that is optimized for detecting quiet
targets in the challenging shallow-water coastal environment.
The program will also carry out system trade studies that
will explore the applicability of novel mobile array geometries
to provide suitable aperture for the processing architectures
under development. Where possible, prototype mobile arrays
will be exploited in the experimental program to provide data
to support these trade studies as well as development and evaluation
of the candidate processing architectures. While the effort
will culminate in a real-time at-sea demonstration of end-to-end
system performance against a quiet target, the development
emphasis during the initial phase of the program will be performance-driven
without the limits imposed by a fixed hardware footprint or
a real-time processing constraint. The second phase of the
program will take the most promising processing design(s) from
the first phase, continue algorithm development to improve
performance and produce a real-time system implementation.
This program will utilize appropriate existing data sets that
have been collected using mobile sensor arrays to facilitate
algorithm development and testing. In addition, the program
will execute an extensive set of collection activities designed
to obtain high-quality data from mobile arrays. This data will
be available to the Phase 1 contract awardees, and the program
will emphasize the use of this data to demonstrate the accomplishment
of the intermediate technical goals of Phase 1 discussed below.
The procurement of the RPS system will occur in two phases.
The second phase will be included as an option in contracts
awarded pursuant to this BAA. It is anticipated that multiple
Offerors will be selected to participate in the base period
of performance (i.e. Phase 1). In Phase 1, system trade studies,
algorithm development, and data analysis will be used to develop
end-to-end sonar processing architectures and predictions of
system performance. Phase 1 will focus on (in descending order
of priority): 1) Innovative high-payoff algorithm development;
2) System architecture optimization; 3) Performance demonstration
and assessment; and 4) Preliminary design of real-time implementation.
Phase 1 will culminate with the demonstration and performance
assessment of a prototype shallow water processing system for
mobile multi-line arrays operating in an offline (non real-time)
mode. The performance assessment will be carried out in an
Offeror proposed and executed manner with insight by the Government.
It is anticipated that at the conclusion of Phase 1, the Government
will determine which of the Phase 1 contractors' approaches
is best suited to meet the interests of the Government and
the option for Phase 2 in that contract may then be exercised.
It is not anticipated that more than one option award will
be made. During Phase 2, the processing system architecture
and constituent processing algorithms will be further refined
and a real-time end-to-end shallow water processing system
will be designed, built, integrated, and demonstrated in an
at-sea experiment. The real-time system will utilize commercial-off-the-shelf
(COTS) hardware with a footprint sized to accommodate the real-time
system design. The anticipated maturity of the real-time system
will be that of a prototype vice an Engineering Manufacturing
and Development (EMD) system. As such, Phase 2 will focus on
(in descending order of priority): 1) Real-time prototype implementation;
2) Refinement of architecture and algorithm design; 3) Information
visualization and efficient search tools; and 4) At-sea demonstration
using existing mobile arrays. Simple and innovative solutions
are encouraged. It is expected that technologies developed
will be applicable to existing and emerging tactical towed
arrays and to future multi-dimensional mobile acoustic arrays.
The arrays of interest for Phase 2 will be designated at the
completion of Phase 1 so that the Phase 2 prototype development
can be focused appropriately. The purpose of the RPS Program
is to procure innovative approaches to achieve the Program
Objectives outlined above. Towards that end, a number of essential
intermediate technical goals are anticipated during the period
of performance of the expected awards. These include, but are
not limited to: 1) Complete system trade studies to optimize
performance over alternative array topologies and processing
architectures (Phase 1); 2) Demonstrate coherent multi-line
processing (Phase 1); 3) Demonstrate source detection and tracking
during receiver maneuvers (Phase 1); 4) Demonstrate end-to-end
processing with discrete interference rejection figure-of-merit
(FOM) improvement > 10 dB and detection FOM improvement > 6
dB (Phase 1); 5) Demonstrate forward-sector processing (Phase
1); 6) Demonstrate laboratory real-time end-to-end processing
(Phase 2); 7) Demonstrate at-sea real-time end-to-end processing
(Phase 2); and 8) Demonstrate real-time end-to-end processing
with discrete interference rejection FOM improvement > 10 dB
and detection FOM improvement > 6 dB (Phase 2). These capabilities
will be demonstrated on data collected by the program in the
at-sea experiments. Note: This program will not develop acoustic
array technology. All data collections will take place using
available arrays. Use of COTS hardware (including, e.g., COTS
Field-Programmable Gate Array (FPGA) technology) for the real-time
implementation is strongly encouraged; minimal development
of custom real-time hardware is anticipated. Work to be performed
will require SECRET facility clearance and safeguarding capability.
Therefore, personnel identified for assignment to a classified
effort must be cleared for access to SECRET information at
the time of award. Quarterly program reviews (QPR's) shall
be conducted to track technical, financial and schedule performance.
Additional technical meetings may be required for coordination
and planning. An Initial Concept Review (ICR) will be held
approximately 12 months after contract award. The ICR should
outline the results of system architecture trade studies and
describe the Offeror's recommended system concept. The ICR
should update the Phase 1 performance assessment methodology
that was described in the Offeror's proposal. It should include
the status of algorithm and system development, relevant algorithm
demonstrations, and development plans for the balance of Phase
1. A Preliminary Design Review (PDR) for the real-time system
demonstration will be held approximately 22 months after contract
award. The content of the PDR will reflect the contents of
the Preliminary Design Document (PDD). It is expected that
program deliverables will include (but not be limited to):
1) Preliminary Design Document (PDD) that describes the refined
system concept, processing algorithm designs and documented
system performance on experimental data, including but not
limited to the RPS Initial Data Collection and 2) Data processing
results for all supported modes sufficient to enable independent
government validation of system performance results obtained
during the Phase 1 period. The PDD should include detailed
descriptions of algorithm designs for all supported processing
modes and document performance against the Phase 1 Technical
Goals. It must also include performance results using metrics
and evaluation methodology outlined in the proposal (and updated
at the ICR) for all supported modes. It must include the preliminary
design for the Phase 2 real-time system including the planned
hardware architecture and preliminary sizing. The PDD must
include a Work Breakdown Structure (WBS) for the real-time
demonstration system build. It should include other results
as appropriate. The draft PDD will be due 7 days before the
PDR and the final PDD will be due 30 days after the Government
review is complete. Data processing results will be due upon
receipt of the draft PDD. Successful offerors will be required
to provide monthly status reporting, consisting of contract
expenditure data and a one page summary of technical results,
in addition to the deliverables described above. The period
of performance for the RPS Program is anticipated to be 42
months with a base period of performance (Phase 1) of approximately
24 months and an option period of performance (Phase 2) of
approximately 18 months. Awards are anticipated early April
2001. Phase 1 effort shall be Cost Plus Fixed Fee (CPFF), not
to exceed $6M for each award. Phase 2 effort shall be CPFF.
An additional $6-9M is expected to be available for the team
selected to conduct Phase 2. The cost of at-sea experimentation
and data collection will be borne by the Government. The Government
will be responsible for planning and executing the at-sea experiments.
The selected Offerors shall be responsible for inputs into
the Phase 1 experiment planning. Additionally, the Offeror
selected for Phase 2 shall be responsible for providing the
real-time processing hardware and integrating the hardware
system into the experimental platform. As technical data,
computer software, and computer software documentation will
need to be delivered and reviewed at the end of Phase 1 and
Phase 2, Offerors shall provide a list of any technical data,
including computer software documentation and computer software,
to be delivered with less than unlimited rights in accordance
with Defense Acquisition Regulation Supplement (DFARS) Clause
252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE,
OR DISCLOSURE RESTRICTIONS (June 1995). Proposed efforts
must address an end-to-end system development that satisfies
the Program Objectives. Study proposals will not be considered
for selection. This Broad Agency Announcement will be open
until 09 February 2001. Proposals may be submitted at any time
within that period. The number of contracts awarded will be
limited by funding availability. Should additional funds become
available, additional contract awards may be made. The Navy
and DARPA desire awards of Phase 1 not later than 1 April 2001.
No award can be made without a proposal to perform a specific
effort within an estimated cost and time period. Industry,
Small Businesses, Small Disadvantaged Businesses, educational
institutions, Historically Black Colleges and University and
Minority Institutions are encouraged to participate. Participation
in this solicitation is limited to U.S. firms and individuals.
Proposals should be submitted to the Cognizant Contracting
Activity whose address is: Commander, Naval Sea Systems Command,
ATTN: Code 02632J, Janel Duval 2531 Jefferson Davis Highway
Arlington, VA 22242-5160 Contracting Point-of-Contact is
Janel Duval, telephone (703) 602-0951 x629, facsimile (703)
602-7023 and e-mail Duvaljm@navsea.navy.mil. Respondents to
this BAA should forward classified portions and/or attachments
(accompanying their BAA submissions) in accordance with the
following guidance: Collateral Data: Utilize guidance in DoD
5200.1-R, Information Security Regulation and the National
Industrial Security Program Manual (NISPOM) (DoD 5220.22-M)
regarding marking and transmission of classified collateral
materials. All collateral data (Confidential, Secret) may be
mailed via U.S. Postal Service (USPS) Registered Mail or U.S.
Postal Service Express Mail (USPS only; no commercial carriers)
to: Commander Naval Sea Systems Command Attn: NAVSEA 93/ASTO
2531 Jefferson Davis Highway Arlington, VA 22242-5169
*Double-wrapped with classification markings / warning notices
on the inner envelope, addressee as above on outer envelope.
All Offerors and proposed subcontractors must affirm whether
they are providing scientific, engineering and technical assistance
(SETA), or similar support, to any NAVSEA or DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the Offeror supports, and identify
the prime contract numbers. Affirmations will be furnished
at the time of proposal submission. All facts relevant to the
existence or potential existence of organizational conflicts
of interest must be disclosed. The disclosure should include
a description of the action the Offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict.
This synopsis constitutes a Broad Agency Announcement (BAA)
per FAR 6.102(d)(2)(i); there will be no formal request for
proposals (RFP) or other solicitation in regards to this announcement.
The Government reserves the right to select all, some, or
none of the proposals received in response to this announcement.
Offerors shall certify that they have an appropriate facility
clearance to meet the security requirements of work proposed,
and key personnel must be certified as holding an appropriate
clearance. Offeror's proposals shall outline both Phase 1
and Phase 2 efforts. Proposals shall consist of two separately
bound volumes: Volume I shall provide the technical proposal
and management approach and Volume II shall address cost. Of
each proposal Volume, Offerors are required to submit one paper
original, six full-color paper copies, one electronic copy
in Portable Document Format (PDF) on IBM PC formatted CD-ROM's,
and two electronic copies in a format readable by Microsoft
Office 1997. Facsimile or electronic transmitted submissions
will be considered non-responsive. The Technical/Management
Volume (Volume I) is limited to a total page count of 50 pages
(excluding the appendix) and shall be with a font no smaller
than courier new size 12 or equivalent. The Cost Volume (Volume
II) is not page limited. Volume I may include an appendix containing
referenced material. All pages shall be printed on 8-1/2 by
11 inch paper. The page limitation for proposals includes all
figures, tables, and charts. Volume I, Technical and Management
Proposal, may include an attached bibliography of relevant
technical papers or research notes (published and unpublished),
which document the technical ideas and approach upon which
the proposal is based. Copies of not more than three (3) relevant
papers can be included with the submission. The bibliography
and relevant technical papers are not included in the page
count. The submission of other supporting materials along with
the proposal is strongly discouraged and will not be considered
for review. Foldout pages will be counted towards the maximum
total and will be calculated by the measurement of the equivalent
number of 8-1/2 by 11 inch pages that make up the foldout.
Foldout pages are discouraged. All pages that exceed the maximum
page limit specified will not be reviewed and thus not considered
in the evaluation. Volume I shall include the following sections,
each starting on a new page: A. A cover page including: 1)
BAA number; 2) Lead organization submitting proposal; 3) Type
of business, selected among the following categories: Large
Business, Small Disadvantaged Business, Other Small Business,
HBCU, MI, Other Educational, or Other Nonprofit; 4) Offeror's
reference number (if applicable); 5) Other team members (if
applicable) and type of business for each; 6) Proposal title;
and 7) Technical and administrative points-of-contact along
with business address, electronic mail address, and telephone
and facsimile numbers. B. Official transmittal letter signed
by the authorized officer specifying the proposal validity
period (at least 120 days). C. Table of contents & list of
illustrations/tables. D. An Executive Summary addressing
the following: 1) Innovative claims for the proposed approach;
2) Deliverables and anticipated key technical performance metrics
(distinctly breaking out the Phase 1 and option Phase 2 efforts);
3) Technical rationale/approach; 4) Other relevant research;
and 5) RPS project management. E. A one-page summary of the
schedule and milestones for the proposed research which can
be traced to the Work Breakdown Structure (WBS). F. A one-page
WBS. G. A succinct Statement of Work (SOW) (broken down into
Phase I and Phase II efforts) clearly detailing the scope and
objectives of the work and, if any, specific contractor requirements.
The following is the required format for the SOW: 1) Program
Objective; 2) Program Scope; 3) Program Background; 4) Technical
Approach; 5) Task Description; and 6) Schedule. If any portion
of the research is predicated upon the use of Government-owned
resources of any type, the contractor shall clearly identify:
the resources required, the date the resource is required,
the duration of the requirement, the source from which the
resource may be acquired, if known, and the impact on the research
if the resource is not provided. (Note: It is the intent of
the Government to use the Offeror's SOW, as written provided
that the Offeror's SOW accurately describes the work to be
performed, is enforceable, and is void of any inconsistencies.
If, in the Government's opinion, the Offeror's SOW does not
reflect these requirements, the Government will prepare a SOW
using information available in the Offeror's proposal.) H.
Definition of management and key personnel. The offering team
should define both the organizations and the individuals within
those organizations that make up the team, including the expected
duties, roles, responsibilities and commitments of the various
members and the expected relationships among members. A descripti
CITE: (W-354 SN509273)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--ENGINEERING AND MANUFACTURING DEVELOPMENT OF THE
ADVANCED DEPLOYABLE SYSTEM
SOL N00039-00-C-2223
DUE 021501
POC John Tencer, 02-22N, (619) 524-7185
DESC: The Space and Naval Warfare Systems Command (SPAWAR), Advanced
Deployable Systems Program, (PMW183) intends to contract on
a sole-source basis with Lockheed Martin Corporation, Naval
Electronics Surveillance Systems, Manassas for the Engineering
and Manufacturing Development (EMD) and test of the Advanced
Deployable System. This will be awarded as an add-on to contract
N00039-00-2223 which was awarded in September 00 on a cost-plus-award-fee
basis to provide for the initial definition of the EMD effort.
It is currently anticipated that the effort will be completed
over a five year period. The acquisition of ADS production
systems is not covered by this contract. Contract arrangements
to conduct ADS production will be determined at a future date.
The North American Industrial Classification System(NAICS)
Code for this procurement is 54171. See Note 22.
EMAILADD: tencerj@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN5092D2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--EVENT CORRELATION AND MULTI FUNCTION SECURITY DEVELOPMENT
INITIATIVES.
SOL DAAB07-01-R-K644
DUE 011901
POC Mr.Stanley Fong 732-427-4845 stanley.fong@mail1.monmouth.army.mil
DESC: U.S. Army Communications-Electronics Command (CECOM) is
soliciting industry for technical information regarding availability
of new commercial Command and Control project initiatives for
the next generation of security tools. CECOM has particular
interest in Event Correlation and Multi Function Security development
initiatives. The U.S. Army is particularly interested in industry
concepts for approaches to select applicable suite tools for
application against the next generation of Information attack
techniques and practices. A requirements package for these
concepts can be obtained by contacting Mr. Stanley Fong. The
market research requirements package will be available for
electronic distribution after December 11, 2000 with final
responses to the Government by January 19, 2001. Industry response
can be delivered electronically or U.S. Post mail to the address
below: U.S. Army Communications-Electronics Command ATTN:
Mr. Stanley Fong AMSEL-RD-ST-WN-IS Ft Monmouth, NJ 07703-5008
EMAILADD: stanley.fong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-354 SN5092G1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--MEXICO - MEXICO CITY TRAFFIC SIGNALING PROJECT
DUE 020501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms that are qualified on the basis of experience and
capability to develop a feasibility study for the Mexico City
Secretariat of Transport and Roads' project to expand its computer-based
network of traffic signals. The Mexico City government is in
the process of expanding and modernizing their traffic management
and signaling system in order to improve the quality of the
traffic flow operation on the main road network and to reduce
vehicle emissions. The city government currently maintains
a computer-based network of synchronized traffic lights at
932 intersections. The existing system was installed in the
early 1970s by Philips. INMER, a local company, recently won
a contract to expand the system to another 300 intersections,
which will bring the total number of intersections within the
system to 1,232 once the installation is complete. The system
presently covers only the inner circuit of the city's road
network and 70% of the western area. Since the system's installation,
traffic use has intensified toward the exterior of the circuit
and in the eastern half of the city. As a result of this limited
coverage, the current system is insufficient for standardizing
the speed flow of traffic citywide. The administration therefore
wishes to systematize a larger number of intersections and
improve its transportation operations, thereby improving the
traffic flows throughout the city. The feasibility study will
identify the operational characteristics of the main intersections
of primary and secondary traffic network; define criteria and
selection strategy for intersections that must be included
in the modernization and expansion of the computer based traffic
signaling system; define equipment specifications for the immediate
and future expansion and modernization of the system; prepare
the technical specifications and award criteria for the expansion
project. The key tasks include data collection (inventory of
existing system, identification of advanced technologies, traffic
flows, speed and delay patterns); Diagnosis and development
of a short-term action plan and medium term plan for improvements;
economic and financial analysis; environmental analysis; and
development of technical specifications to be included in the
tender and framework for assessing bids. The study is estimated
to take six months to complete. The U.S. firm selected will
be paid in U.S. dollars from a $390,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
and Spanish directly to the Grantee by 5:00PM, February 5,
2001 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-353 SN5091C7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--CMM ZINC RECOVERY PROJECT
DUE 020201
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: Companhia Mineira de Metais ("the Grantee") invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to perform
technical assistance involving test work and circuit design
in conjunction with CMM's zinc concentrate recovery improvement
project. Companhia Mineira de Metais (CMM) has been in operation
for 44 years and belongs to the holding company VMM (Votorantim
Minera o e Metalurgia) which is part of the Votorantim Group,
a Brazilian industrial conglomerate that has holdings in mining/metallurgy,
pulp and paper, construction, agriculture, chemicals, and energy.
CMM's principal product is super high grade zinc that is 99.995%
pure. CMM currently produces 110,000 metric tons of zinc metal
annually. CMM has two zinc ore mines in operation (suphides
and silicates) located in Vazante and Morro Agudo in the state
of Minas Gerais and a zinc smelter and refinery located in
Tres Marias, in the northwest region of the state. CMM has
problems recovering ultra fine grain size mineralization at
the zinc mineral concentrating plants at its two zinc mines
in Minas Gerais. CMM is seeking to improve metal recovery at
its existing facilities and to develop circuits to concentrate
ores from the three new mines that it is developing. The U.S.
firm selected will be paid in U.S. dollars from a $363,000
grant to the Grantee from the U.S. Trade and Development Agency
(TDA). A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Portuguese directly to the Grantee
by 5:00PM on February 2, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-353 SN5091D0)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--UNDERGROUND FUEL STORAGE TANK SYSTEMS PROJECT IN
THE STATE OF SyO PAULO
DUE 020501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Companhia de Tecnologia de Saneamento Ambiental ("Grantee")
invites submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
perform technical assistance for the Grantee related to the
underground fuel storage tank systems (USTs) in the State of
S o Paulo. The State of S o Paulo represents about 25% of the
national total, or 7,000 service stations, with 2,000 in the
City of S o Paulo alone. The national inventory of USTs is
estimated to be in the range of 30,000 - 35,000 when wholesale
fuel distribution centers, motor pool refueling centers, refineries
and industrial installations are included. Leaking underground
fuel storage tanks are a problem across Brazil. The National
Environmental Council (CONAMA), the federal environmental agency
is chairing a public-private sector interagency working group
that is developing a CONAMA draft resolution which, when promulgated,
will authorize state and local government agencies to develop
environmental licensing legislation to regulate UST design,
installation, operation and safety. The Grantee, the environmental
protection agency for the State of S o Paulo, requested the
U.S. Trade and Development Agency (TDA) funding for a study
to develop strategies and action plans to control and remediate
environmental liabilities (soil and groundwater contamination);
to upgrade installations, operations, and maintenance procedures
for existing and new installations; to define operator training
programs; and to make recommendations with respect to legislation
and technical standards. The U.S. firm selected will be paid
in U.S. dollars from a $425,000 grant to the Grantee from TDA.
The technical assistance has been estimated by TDA to cost
U.S. $471,333. The TDA Grant funding of U.S. $425,000 will
cover only a portion of that amount. The Contractor and/or
its subcontractors must cover whatever cost is necessary to
complete the Terms of Reference (TOR). A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the TOR, and a background definitional mission report are available
from TDA, at 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131. Requests for the RFP should be faxed to the IRC,
TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in Portuguese and English
directly to the Grantee by 5:00p.m. on February 5, 2001, at
the above address. Evaluation criteria for the Proposal are
included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-353 SN5091D3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--HUNGARY: NOVACOM POINT-TO-MULTIPOINT MICROWAVE NETWORK
PROJECT FEASIBILITY STUDY
DUE 011901
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for Novacom, a private
Hungarian communications company, on the development of a point-to-multipoint
(PMP) microwave network project. Novacom currently operates
a modern fiber-optic network for data communications in Budapest,
and is strategically positioned to offer voice communications
services once the market is liberalized in 2002. Novacom will
be bidding for 3.5 GHz and 26 GHz frequency licenses from the
government to provide voice, data and Internet services for
residential, small and medium-sized business customers. In
providing services under the new licenses by utilizing its
existing fiber-optic network, Novacom will use PMP microwave
access technology. The feasibility study would examine technical
solution and recommend the most appropriate equipment and services
for project implementation in advance of the bid. Novacom desires
to have the study completed prior to bidding, in order to define
its strategy from a technical and financial perspective. Novacom
was founded in 1997 and currently is capitalized at $4.3 million.
Its management is entirely Hungarian. Shareholders include
RWE Telliance, Telekommunikationsholding S dwest GmbH, and
the Budapest Electricity Works Company (ELMU). Novacom has
built up one of Budapest's most up-to-date optical trunk networks
by utilizing ELMU's existing infrastructure and rights-of-way.
Novacom is extending its countrywide backbone network to enhance
its provision of nation-wide services. Customer access drives
the Hungarian communications industry. Having last mile access
to customers is a differentiating factor among data communication
providers. Novacom sees the PMP microwave technology as one
of the most cost-effective and flexible access solution for
its existing Budapest fiber-optic network and its to-be completed
nation-wide backbone. Novacom therefore intends to bid for
as many licenses as possible. The feasibility study would
have four major components/tasks: 1. Technology partner identification/initial
specification 2. License financial valuation 3. Competitive
analysis / Market model 4. Bid strategy / Technical model
The U.S. firm selected will be paid in U.S. dollars from a
$127,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). The Grantee will provide $127,000 worth of in-kind
services to assist the selected contractor in executing the
feasibility study tasks. A detailed Request for Proposals (RFP),
which includes requirements for the Proposal, the Terms of
Reference, and a background definitional mission report are
available from TDA, at 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested
U.S. firms should submit their Proposal in English directly
to the Grantee by 4:00 PM on January 19, 2001 at the above
address. Evaluation criteria for the Proposal are included
in the RFP. Price will not be a factor in contractor selection,
and therefore, cost proposals should NOT be submitted. The
Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-353 SN5091D5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--NOTICE OF INTENT TO AWARD A SOLE SOURCE
SOL 1-7410-6110
DUE 010301
POC Diane Ferguson (650)329-4178
DESC: This is a notice to award a SOLE SOURCE purchase order
with basic and one option year to V Berger. The contractor
shall compile data on rock types associated with 200 porphyry
copper mineral deposits. Compile data on the spatial relations
among 200 prophyry copper mineral deposits. Compile data on
rock types and spatially associated deposits classed by type
associated with polymetallic replacement, skarn,and vein deposits
in the Former Soviet Union.Under the simplified acquisition
procedures for other than full and open competition as authorized
by FAR par 6.302-2. is neither a request for proposal nor a
solicitiation for offers. A determination not to compete this
proposed procurement is solely within the discretion of the
Government. The point of contact is Diane Ferguson (650)329-4178.
See Note 22
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-354 SN509287)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Code: AQ14, 1510 Gilbert Street, Norfolk,
Virginia 23511-2699
SUBJECT: B--DEVELOPMENT OF A 3-DIMENSIONAL FEMWATER MODEL IN
THE GROUNDWATER MODELING SYSTEM ENVIRONMENT FOR 200 TANKS FISC
CRANEY ISLAND, PORTSMOUTH VA
SOL N62470-01-Q-5507
DUE 010801
POC Contract Specialist - Archie Blythe, (757) 322-4148 blythewe@efdlant.navfac.navy.mil
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire by means of a firm fixed
price contract to develop a 3-dimensional FEMWATER "living"
model of the Navy Supply Center-Craney Island to supply insights
for environmental management purposes and continued cleanup
of this site. The dynamics of unsaturated zone recharge, density
differences between the fuel (LNAPL) and groundwater, and complex
hydrology (dynamics between natural flow of the area, tidal
effects, and extraction well field) are to be effectively modeled
with FEMWATER, a 3D finite element groundwater. The model from
this study will be used to better define the existing plume
and to quantify the capture capabilities of the existing well
field. Once the calculated conditions match the recorded hydrologic
conditions, several scenario tests are to be run to provide
insight into the expected capture with the existing well field
and to determine the effective capture patterns for additional
well configurations. This model will be used to forecast the
recovery time with the existing well field and with the suggested
well additions. The proposed contract is 100% set aside for
Historically Black Colleges and Universities (HBCUs) and Minority
Institutions (MIs). Offers from other than HBCUs and MIs will
not be considered. Specifications are presently available at
http://esol.navfac.navy.mil. Any inquiries regarding this procurement
may be sent to Archie Blythe (phone: (757) 322-4148 or fax:
(757) 322-4142/4145). Email at: blythewe@efdlant.navfac.navy.mil.
All responsible sources may submit an offer which will be considered.
In accordance with the provisions of DFARS 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION, offerors must be registered
in the Central Contractor Registration (CCR) database. Lack
of registration in the CCR database on the part of an offeror
will make an offeror ineligible for award. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the Internet
at http://www.ccr2000.com/. The cost range for this procurement
is $25,000.00 to $100,000.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: blythewe@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN5092C0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--CLINICAL SITE MONITORING FOR ANTHRAX VACCINE HUMAN
TRIALS
SOL 2000-N-00177
DUE 020601
POC Lorenzo Falgiano, Contract Specialist, Phone (770) 488-2629,
Fax (770) 488-2670, Email ljf5@cdc.gov - Michael Detmer, Supervisory
Contract Specialist, Phone (770) 488-2634, Fax (770) 488-2670,
Email MDetmer@cdc.gov
DESC: The Centers for Disease Control and Prevention (CDC) contemplates
the award of a single contract to perform clinical site monitoring
of existing multi-center vaccine trial sites. These sites were
awarded contracts by CDC, in September 2000, to study and determine
the immunogenicity and reactogenicity of the anthrax vaccine
(AVA, manufactured by Bioport Corporation, Lansing Michigan).
Five sites in the United States, including one site yet to
be determined, will conduct a human clinical trial of the anthrax
vaccine to obtain data to support changes in the route of administration
and reduction in the number of doses in the currently recommended
vaccination series. The successful contractor will be responsible
for the following activities: (1) data and document collection;
(2) compilation for regulatory filing for the Investigational
New Drug (IND) application with the Food and Drug Administration
(FDA); (3) clinical site monitoring activities; (4) providing
administrative coordination and general logistical support
for regulatory activities; and (5) any other services deemed
by the government necessary to successfully complete work within
the scope of this requirement. The CDC has scientific and regulatory
responsibility for the clinical trials. The successful contractor,
receiving the award of this contract, will be required to maintain
close interaction and cooperation among the existing human
sites already under contract with CDC throughout the performance
period of this requirement. The period of performance will
be sixty (60) months and the contract will be incrementally
funded based on the government's availability of funds for
each fiscal year. The schedule issue date is approximately
January 4, 2001, No telephone requests will be accepted; only
written requests for this solicitation will be honored. Requests
should site RFP Number 2000-N-00177, All responsible sources
that meet the above requirements may submit a proposal which
shall be considered by the Agency.****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2000-N-00177&L=2965
LINKDESC:
notice
EMAILADD: ljf5@cdc.gov
EMAILDESC:
CITE: (D-354 SN5092D8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: B--LABORATORY FOR ASTRONOMY AND SOLAR PHYSICS (LASP)
SOL 680-58385-0027
DUE 011901
POC Lori M. Levine, Contract Specialist, Phone (301)286-7164,
Fax (301)286-1773, Email llevine@pop200.gsfc.nasa.gov - Leigh
Anne C. Giraldi, Contracting Officer, Phone (301)286-3318,
Fax (301)286-1773, Email Leigh.Anne.C.Giraldi.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a draft RFP for LASP support via
the internet, on or about 30 days after publication of this
notice in the Commerce Business Daily. This requirement encompasses
support of solar and space plasma physics, astrophysics, and
astronomy. This support is primarily in the areas of computer
systems and related services, including operating systems,
security, and applications software; development and use of
scientific and engineering data analysis systems; and, engineering
efforts that develop new technology for astrophysical instrumentation.
This procurement will be a total small business set-aside.
The North American Industry Classification System (NAICS) code
is 541710, "Research and Development in the Physical, Engineering,
and Life Sciences," with a size standard of 500 employees.
This document is for information and planning purposes and
to allow industry the opportunity to verify reasonableness
and feasibility of the requirement, as well as promote competition.
Prospective offerors are invited to submit comments or questions
to: Ms. Lori Levine, Code 216. A response time and method for
submitting comments or questions will be published concurrent
with release of the draft RFP. This solicitation/synopsis is
not to be construed as a commitment by the Government, nor
will the Government pay for the information solicited. This
draft request for proposal is not a solicitation and NASA is
not requesting proposals. Any questions regarding this announcement
should be directed to the identified point of contact. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The Internet site, or URL,
for the NASA/GSFC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?group=C&pin=51
It is the offeror's responsibility to monitor the Internet
cite for the release of the solicitation and amendments (if
any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments, if any.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#680-58385-0027
LINKDESC:
EMAILADD: llevine@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092E0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: C--ON-SITE ENGINEERING SUPPORT SERVICES, UPGRADE SCAMPI
NETWORK
DUE 122200
POC Ruth Goddard, Code 1113RG, (843)218-4114, Contracting Officer
Donna J. Murphy
DESC: The government intends to issue a modification under contract
N65236-00-C-3053 extending the period of performance until
October 31, 2001 for On-Site Engineering Services as part of
the ongoing effort to upgrade the SCAMPI network. The primary
work site is located in Tampa, FL. Travel to other sites worldwide
will be required approximately once a month. On-site personnel
must already have a TS/SI clearance. The North American Industry
Classification System Code for this procurement is 54133 and
the size standard is $2.5M. This Modification will be issued
on a sole source basis to Fore Systems Federal, Inc., 5457
Twin Knolls Road, Columbia, MD 21045-3259. Requests must be
submitted in writing and may be sent via facsimile to (843)218-5917.
Note 22 applies.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (W-354 SN5091W3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: C--ENVIRONMENTAL SCIENCE AND MARINE BIOLOGY SERVICES
FOR PREPARATION OF ENVIRONMENTAL CONSEQUENCES SECTIONS OF PROGRAMMATIC
ENVIRONMENTAL IMPACT STATEMENT (PEIS) FOR U.S. COAST GUARD
RULEMAKING RE: VESSEL AND FACILITY OIL SPILL RESPONSE PLANS
SOL DTRS57-01-R-20009
DUE 012201
POC Point of Contact - Jackson Rector, Contracting Officer,
(617) 494-2190
DESC: 1. CONTRACT INFORMATION: A Cost-Plus-Fixed-Fee contract
for Architectural/Engineering Support Services is required
to support Volpe Center in environmental science and marine
biology services for preparation of environmental consequences
section of Programmatic Environmental Impact Statement (PEIS)
for U.S. Coast Guard rulemaking re vessel and facility oil
spill response plans. THIS PROCUREMENT IS 100% SET-ASIDE FOR
SMALL BUSINESS. The NAICS code for this procurement is 54133
(former SIC 8711). Offerors are encouraged to identify and
describe particular areas in which they believe they have exceptional
capabilities to perform these services as the Government intends
to award a contract so as to provide both overall balance and
the strongest in-depth capabilities to perform the specializ
ed services covered in the requirement. 2. PROJECT INFORMATION:
The work includes: (1) scientific consultation for a Coast
Guard National Environmental Policy Act (NEPA) action relative
to a prospective new rulemaking for revised oil spill response
regulations, affecting Vessel Response Plans (VRP) and Marine
Transportation Related Facility Response Plans (FRP); (2) scientific
services for preparation of portions of a NEPA Programmatic
Environmental Impact Statement (PEIS) to assess the impacts
on the human and natural environment; (3) Completion of the
environmental consequences analysis for the draft and final
versions of the PEIS. The Coast Guard has developed five regulatory
alternatives for this rulemaking, including the no action alternative.
The four active regulatory alternati ves for the rulemaking
are, in brief 1) enhancement of mechanical removal requirements
with oil spill aerial tracking capabilities; 2) addition of
requirements for dispersant treatment capability with oil spill
aerial tracking capabilities; 3) an option for adding in situ
burning capability in exchange for a credit against mechanical
removal requirements with oil spill aerial tracking capabilities
and; 4) combinations of Alternatives 1, 2 & 3 with oil spill
aerial tracking capabilities. The full text alternatives and
their associated tabular specifications are available in the
Coast Guard Notice of Intent posted on the Internet at http://dms.dot.gov
and searchable under Docket #7833. Tasks to be performed include:
(1) The contractor shall develop the environmental consequences
analysis of the four alternatives, and prepare the relevant
sections for two draft versions and one final version of the
PEIS. The analysis shall include consideration of all affected
physical biological and socioeconomic environments and shall
consist of written narrative, and such tabular, graphic, and
pictorial information as are required to describe the environmental
impact of the revised VRP/FRP Oil Spill Response Planning regulations.
(2) The contractor shall participate in a meeting with the
Volpe Center and the Coast Guard to review the entire draft
PEIS document prior to its public release. (3) The contractor
shall review all public comments relevant to the environmental
consequences analysis (copies of which will be provided by
the Government) and provide recommendations as to the Coast
Guard s responses for all comments. (4) The contractor shall
participate in a meeting for the review of the final version
of the complete PEIS. CRITERIA: See Numbered Note 24 for a
general description of the selection process. The following
selection criteria, listed in relative order of importance
will be used in the evaluation of the Architectural/Engineering
firms: 1. Specialized experience and technical competence in
the type of work required. 2. Professional qualifications necessary
for satisfactory performance of required services. 3. Capacity
to accomplish the work in the required time. 4. Satisfactory
past performance record on similar contracts with Government
agencies and private industry during the last five years, including
quality of work, compliance with performance schedules and
cost control effectiveness. Include names and current phone
numbers for listed clients. Clients may be contacted during
the evaluation process. 5. A Management Plan that includes
a proposed approach for planning and executing the work, locations
of contractor facilities that demonstrate the effectiveness
of the organizational structure, and show the offerors understanding
of the requirements for successful work accomplishments. Other
factors to be considered in the evaluation process include
each firm s practices with respect to employment of minorities
and women. SUBMISSION REQUIREMENTS: Those firms which meet
the requirements described in this announcement and wish to
be considered must submit four (4) copies each of SF254 and
SF255 for the firm and four (4) copies o f the SF254 for each
consultant listed in block 6 of the firms SF255 to Jackson
G. Rector, DTS-852, 55 Broadway, Kendall Square, Cambridge,
MA 02142 by 4:00 p.m., EST January 5, 2001. Supplemental information
such as representative examples of relevant projects is encouraged.
THIS IS NOT A REQUEST FOR PROPOSAL. This notice is for information
purposes only. ATTENTION: Minority, Women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:
http://osdbuweb.d ot.gov.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: rector@volpe.dot.gov
EMAILDESC:
CITE: (D-354 SN509200)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR A/E SERVICES FOR
GREENWAY AND WATERFRONT PLANNING AND DESIGN OF VARIOUS CIVIL
WORKS PROJECTS PRIMARILY WITHIN TH GREAT LAKES AND OHIO RIVER
DIVISION BUT COULD BE ANYWHERE WITHIN DISTRICT MISSION BOUNDARIES
SOL W22W9K-0350-6525
DUE 011801
POC Contract Specialist Barbara Simpson (502) 315-6210; Technical
POC Harrison Fox (502) 315-6359
DESC: 1. CONTRACT INFORMATION: The Louisville District plans
to procure an indefinite delivery contract for engineering,
architectural, and planning services that may include site
investigation, planning studies, engineering studies, design
development, final design, and the preparation of construction
documents, in addition to construction phase services. The
proposed services will be obtained by a negotiated firm fixed
price contract. Projects will be awarded by individual task
orders expected to range from $150,000 to One Million Dollars
($1,000,000), with the maximum contract value not to exceed
One Million Dollars ($1,000,000). The contract period is one
year from date of award with the option for two additional
extensions of one year each with a new $1,000,000 amount for
each option year awarded. Expected award date is March 2001.
This contract will be proceed on an accelerated schedule; task
orders are expected to proceed rapidly and immediately upon
award. This announcement is open to all businesses regardless
of size. If a large business is selected to negotiate a contract,
the firm will be required to present an acceptable Small Business
and Small Disadvantaged Business Subcontracting Plan in accordance
with Public Law 95-507 prior to award of the contract. The
current subcontracting goals are 61.4% to Small Business, 9.1%
to Small Disadvantaged Business, 5% to Women-Owned Small Business,
and 2% to HUBZone Small Business. These percentages are applied
to the total amount of subcontracted dollars. To be eligible
for award, a firm must be registered in the DoD Central Contractor
Registrations (CCR) database, via the CCR Internet site at:
http://ccr2000.com or by contacting the DoD Electronic Commerce
Information Center at 1-800-334-3414. It is our intent to enter
into a Partnering agreement. This could require the selected
firm to attend a one-day partnering meeting to define the District's
expectations of the A/E, create a positive working atmosphere,
encourage open communications, and identify common goals. A
great emphasis will be placed on the A/E's quality control
procedures as the Louisville District will not review quality
into the project. The A/E selected will be required to submit
a sample quality control plan for approval as a condition of
contract award. 2. PROJECT INFORMATION: Services will consist
of, but not be limited to, greenway planning and engineering
services support for civil works construction projects. Responding
firms should have personnel capable of performing work in the
following areas: 1) greenway planning and design; 2) road design,
paving, and resurfacing; 3) design of pedestrian and bicycle
trails; 4) site work including planning, grading, and drainage;
5) landscape planning and design; 6) hydrologic and hydraulic
analyses and design activities for small bridges; 7) rest areas
and overlooks; 8) design of Small Buildings (stand alone, unheated
or heated; e.g. Pavillions, Rest Rooms, etc); 9)environmental
restoration; 10) design of promenades and water edge treatments;
11) lighting and electrical design; 12) site surveying; 13)
geotechnical activities (soils engineering); 14) structural
analysis and design (levee cuts, small bridges, etc.); 15)
utility analysis and design for certain features; 16) construction
cost estimating using the Micro-Computer Aided Cost Estimating
System (M-CACES); 17) environmental impact analysis (NEPA documentation);
threatened and endangered species surveys; cultural resources
analysis; and hazardous; toxic and radiological waste site
clearance phase I analyses for civil projects; 18) life cycle
cost analyses; Capable of operating in a GIS environment using
ARC-Info, ARC-View, and GeoMedia. Capable of operating in a
CADD environment using Microstation; 19) recreation benefit
analyses using methodologies to include, but not limited to
Unit Day value procedures. Ability to estimate initial visitation,
forecast future visitation and assign benefits; 20) Public
Involvement/Awareness Workshops; 21) other A/E studies related
to the above. 3. SELECTION CRITERIA: Specific requirements
for this project are as follows and must be identified in the
SF 255. Submittals will be evaluated against the general evaluation
factors listed in Note 24 in descending order of importance.
Items (a) - (e) are primary selection criteria, (f) - (i) are
secondary criteria. All firms will be rated against the following
criteria: Professional Qualifications: Professional qualifications
of the key management and technical personnel to include appropriate
education, training, registration/certification, overall and
relevant experience for the following personnel must be documented
in the resumes. Two resumes are required for the following
fields (a designer and a checker): economics; civil, sanitary,
structural (independent of civil), hydraulic/hydrologic, geotechnical
(soils engineering), chemical, mechanical, electrical, and
environmental engineering; architecture; landscape architecture;
community planning; ecology; environmental science; architectural
historian; archeologist; biology; botany; geology; and graphics/cartography.
The architect, landscape architect, civil, chemical, sanitary,
structural, hydraulic/hydrologic, geotechnical, mechanical,
electrical, and environmental engineering disciplines must
include at least one registered professional. b) Specialized
Experience: Specialized experience and technical competence
in the expected activities identified in Paragraph 2, Project
Information above, as evidenced by the resumes of the personnel
assigned to this project, as well as that of the firm. In addition,
a brief Design Management Plan, including an explanation of
the firm's management approach, management of subcontractors
(if applicable), quality control procedures, and an organizational
chart showing the inter-relationship of management and various
team components (including subcontractors) must be included
in paragraph 10 of the SF 255. c) Greenway Experience: Knowledge
and experience in urban waterfront and greenway related work
along rivers in the central United States. d) Capacity: Capacity
to complete the work in the required time (if a branch office,
must have capacity to perform independently of the main office).
e) Past Performance: Past performance on DoD and other contracts
with respect to cost control, quality control, and compliance
with performance schedules. f) Superior Performance Evaluations:
Superior evaluations on relevant recently completed contracts.
g) Geographical Location: Geographical location and knowledge
of the locale of the project. h) Volume of DoD: Volume of DoD
contract awards in the last 12 months as described in Note
24. i) Extent of participation: Extent of participation of
SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort 4. SUBMITTAL REQUIREMENTS:
a) See Note 24 for general submission requirements. Firms that
are interested and meet the requirements described in this
announcement are invited to submit one completed SF-255 (Revision
11-92), U.S. Government A/E and Related Services for Specific
Projects to the Office shown above. SF-255 (Revision 10-83)
is obsolete and only the 11-92 edition of SF-255 will be accepted.
All responses on SF-255 to this announcement must be received
no later than 4:30 p.m. local time on January 18, 2001. b)
It is requested that interested firms list the fee amount and
date of all DOD contracts awarded during the last 12 months
to the firm and all subsidiaries in Block 9 of the SF-255.
c) Responding firms must submit a current and accurate SF-254
for each proposed consultant. Additionally, all responding
firms which do not have a current (within the past 12 months)
SF-254 on file with the North Pacific Division, Corps of Engineers,
must also furnish a completed SF-254. If a SF-254 is included,
only the 11-92 edition of the form will be accepted. The business
size status (large, small and/or minority) should be indicated
in Block 3 of the SF-255. Definition: A concern is small if
the annual receipts averaged over the past three fiscal years
do not exceed $4 million. d) No other information including
pamphlets or booklets is requested or required. e) No other
general notification to firms under consideration for this
project will be made and no further action is required. Solicitation
packages are not provided for A/E contracts. To receive information
or to receive an ACASS number, call (503) 808-4591. Any firm
with an electronic mailbox responding to this solicitation
should identify such address in the SF-255. ACASS Number of
the office performing the work should be listed in Block 3
of the SF 255. ACASS Numbers may be obtained by contacting
Portland Corps of Engineers website at: http://nwp.usace.army.mil/ct/i
or by contacting the Portland Office at 503-808-4591. The Army
Single Face to Industry site is http://acquisition.army.mil/default.htm.
Release of a firm's status will occur within ten (10) days
after approval of any selection. This is not a request for
proposals.
CITE: (W-354 SN509289)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: C--ARCHITECTURAL UPGRADE, OPC
SOL RFP-10N3-63-01
DUE 011801
POC Rosa M. Asencio 718-741-4355, or Erik Anderson 212-686-7500x7268
DESC: Architect-Engineer firm to provide all necessary A/E services
to prepare all contract documents and drawings for Architectual
Upgrades, OPC, Project # 630-01-103. The scope consists of,
but is not limited to upgrade existing Architectural conditions
in Outpatient Building at the VA Medical Center, New York,
NY. Upgrade of architectural condition include replacement
of deective gypsum underlayment and vinyl flooring, intallation
of decorative wall guards/handrails, bumper guards and corner
guards, painting and repair of accoustical ceiling system.
A/E services to include survey of existing conditions, design
developmet of contract drawings, specifications, and detailed
cost estimate. All in accordance VA regulations. The Estimated
construction range is between $500,000.00 and $1,000,000.00.
Firms desiring consideration shall submit Standard Form 254
& 255 by close COB January 18, 2001 to Chief, Engineering Services
(138), Attn: Erik Anderson, New York Harbor Health Care System,
NY Campus, 423 East 23rd Street, New York, NY 10010. Award
is pending availability of funds. This is not an RFP. NAICS
54133.
CITE: (W-354 SN5092I6)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: D--NON-PERSONAL CONTRACT FOR A SYSTEMS ADMINISTRATOR
SOL N00259-01-T-0014
DUE 122200
POC Domingo Custodio, Jr(619)532-8106,Purchasing Agent 0r Mike
Nye, 619-532-8088, Contract Specialist,Supv
DESC: This amendment is issued to change the performance period
to read 15 Jan 01 thru 14 Jan 02. The contractors shall provide
a quote based on an hourly rate for the total number of hours
of 2070. All other terms and conditions remain unchanged.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: mknye.nmcsd.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-353 SN5091F7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--OPNET MODELER AND RADIO MODULE
DUE 122700
POC Gloria J. Rhyner, Contract Specialist, Phone (216) 433-2794,
Fax (216) 433-5489, Email Gloria.J.Rhyner@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Four (4) Licenses of the OPNET Modeler and Radio Module from
OPNET Technologies, Inc. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GRC
intends to purchase the items from OPNET Technologies, Inc.,
3400 International Drive NW, Washington, DC 20008, under the
authority of 10 U.S.C.2304(C)(1)Only one responsible source
and no other supplies or services will satisfy agency requirements.This
is in support of the research and development of the Advanced
Communications for Air Traffic Management (AC/ATM) and WINCOMM
Projects. The OPNET Modeler andRadio Module is required for
compatibility with existing licenses and work in progress which
has been performed using this software. The Government intends
to acquire a commercial item using FAR Part 12. Interested
organizations may submit their capabilities and qualifications
to perform the effort in writing to the identified point of
contact not later than 4:30 p.m. local time on December 27,
2000. Such capabilities/qualifications will be evaluated solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. A determination by the
Government not to compete this proposed effort on a full and
open competition basis, based upon responses to this notice
is solely within the discretion of the government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been
appointed. See NASA Specific Note "B". Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-165686
LINKDESC:
EMAILADD: Gloria.J.Rhyner@grc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5091V7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: D--SUPPORT SERVICES FOR GOVERNMENT OWNED LANIER IT EQUIPMENT
SOL N0021001Q0039
DUE 122700
POC Dorothy E. Ellis 847 688-6942
DESC: Naval Training Center Supply and Logistics, Purchase Department,
Great Lakes, IL intends to solicit and negotiate with Lanier
Worldwide Inc. Solicitation is for the Extended Care Commitment
(ECC) on Lanier support services for Government owned equipment
located at the Patient Administration Department, Naval Hospital,
Building 200-H, Great Lakes, IL for the period starting 1 Jan
01 through 31 Dec 01. Because of time constraints, Solicitation
N00210-01-Q-0039 shall be issued the same time that the solicitation
is advertised. Closing shall be 27 Dec 00. No telephone requests
shall be accepted. "See Note 22".
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-354 SN5091Z0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--HOSTING AND MAINTENANCE OF VA RESEARCH WEB SITE
SOL 261-0067-01
DUE 010301
POC Angelina R. Aying, 650/849-0385
DESC: VISN 21, Palo Alto facility has a requirement for a contractor
to host and maintained the VA Research Administration web site
as well as maintaining a backup system for the information
contained on the web site. Contractor to house the hardware
which will be installed by 3com located in Sunnyvale, CA. Electronic
solicitation may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued against this solicitation will also be available at
the same URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michell Ranes at (202) 273-8829.
NAICS code 514199 applies with size standard of $5.0.
CITE: (W-354 SN509242)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: D--SEISMIC NETWORK MONITORING TOOL TO ENHANCE EARTHWORM
SEISMIC STATION MONITORING SYSTEM
DUE 010301
POC Marilyn Hutchison, (303) 236-5900, x327
DESC: The U. S. Geological Survey (USGS), National Seismic System
(NSS), requires a seismic network monitoring tool to improve
the NSS's ability to monitor the performance of seismic stations
at 29 US regional networks running the Earthworm Seismic Monitoring
System. The enhanced system must allow the USGS NSS to monitor,
across the Internet, the performance of seismic stations at
regional networks nationwide. In addition, the program must
provide seismic network operators a mechanism to monitor the
state of health of the seismic stations in their network. The
Earthworm Seismic Station Monitoring System should be a three-tier
distributed network-monitoring system. In this system, collection
and control agents should send data to a central monitoring
server, which in turn passes information onto a Java Applet
and Application that end-users interact with. This work should
be performed using C++, Java, CORBA, Solaris and NT. The Earthworm
Seismic Station Monitoring System should be composed of 3-layers
of components to allow a distributed system. Layer 1 should
be the Collection Agents that provide information from each
seismic network or network node; Layer 2 should be the Network
Station Information central server (NSIserver); and Layer 3
should be the end-user GUI interface. The Earthworm Seismic
Station Monitoring System GUI must allow the operator to view
the performance of the data acquisition for a network in a
single glance and then drill down to details when a problem
is discovered. The GUI must also allow operators to remotely
and securely monitor the data acquisition processes. The Earthworm
Seismic Station Monitoring System NSIserver must be a Java-based
multi-threaded server which allows network managers to centralize
monitoring of networks performance. The NSIserver must be a
highly configurable design that allows network managers to
set the rules which will govern how state-of-health data are
interpreted and reported, thus simplifying the tasks for operators.
All communications with agents and with the GUI should be done
via CORBA IDL and the CORBA Event Service. The Earthworm Seismic
Station Monitoring System Agent should be a distributed state-of-health
monitoring process. Each Collection Agent should report to
the NSIserver the data which it collects from the station (or
stations) that it monitors. Required specifications for use
with the Earthworm Seismic Station Monitoring System are as
follows: 1. Multi-Platform Capable - The system should be
coded in Java and hence run on any platform supporting JVM
1.2.2 (i.e., Netscape, Internet Explorer, WindowsNT, Unix,
Linux, & Mac), and since it will use CORBA it can interface
with any data acquisition system. The GUI client should run
as either a Java Application or a web enabled Applet. For the
Earthworm application, it must run on Solaris, NT, Netscape
and Internet Explorer. 2. Network Distributed - Each component
shall have the ability to reside on a different host computer
communicating between components via CORBA. 3. Rule-Based
Decision Making - The NSIserver must allow managers to centralize
monitoring of the health of the network. Rules are configured
within the server to make intelligent decisions on the state
of health of the network. 4. Fully Scalable - The system must
be fully scalable in that it can accommodate any number of
agents and clients to interact with the system. The NSI Server
should be highly threaded to offload work to additional CPU's
and improve efficiency. 5. System must allow the end user
to define subsets of stations for display. 6. Station Detail
Page must display status of the station with supporting information
such as the time of last good data packet and seconds since
last good data packet. 7. Station Screen Page must display
all stations being monitored or a user-selectable subset. Based
on user defined rules, the display must give a simple color
coded indication of station performance. Required Agent specifications:
1) Must run under NT and Solaris and provide data latency measurements
from an Earthworm Trace Ring. Data latency in this case will
be the time difference between the polling time and the last
time stamp of data; 2) Must do live discovery of stations and
channels from the Trace Ring; 3) Must allow configuration of
location of NSI, installation name, and Trace Ring to scan;
4) The agent name must be combination of parameters such as
Type of Agent, Version of agent , installation, hostname, and
unique ID. In setting the agent name, must allow for default
installation and unique ID. Required NSI server specifications:
1) Must allow for the live discovery of stations; 2) Must allow
for the live discovery of agents; 3) Must allow for the live
discovery of networks; 4) Must allow the user to set the length
of monitoring episode and the interval between each monitoring
episode; 5) GUI services must provide dynamic subset lists;
and 6) GUI services must be provided to obtain performance
level for agent specific parameters. Required GUI client
specifications: 1) Must allow the end user to subset based
on the agent name, which will be identified by at least the
host name and installation; network; and station type; 2) For
agent subset tabs, the reactor panel showing the list of stations
must show performance level only for the parameters delivered
by the agent; and 3) Must allow several hundreds of stations
on the reactor panels. The system must be demonstrated successfully
using two Earthworm installations, to be arranged by the USGS,
and a central system at the USGS, Golden, Colorado. Interested
parties may contact Marilyn Hutchison at (303) 236-5900, ext.
327, or FAX (303) 236-2710, to obtain a copy of the Request
for Quotation. See Note 1.
EMAILADD: mhutchi@usgs.gov
EMAILDESC:
CITE: (W-354 SN509253)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: D--HOSTING AND MAINTENANCE OF VA RESEARCH WEB SITE
SOL 261-0067-01
DUE 010301
POC Angelina R. Aying, 650/849-0385
DESC: Amendment is issued to change the NAICS code to 541519
with size standard of $18.0.
CITE: (W-354 SN509257)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: D--SOFTWARE/HARDWARE ENGINEERING SUPPORT SERVICES
SOL N00173-01-R-JR01
POC Jerry Riles, Contract Specialist, (228)688-4259; Patricia
A. Lewis, Contracting Officer
DESC: 17. The Naval Research Laboratory (NRL-SSC) has a requirement
for software and hardware engineering services. The scope of
this effort encompasses the management, evaluation, procurement,
system engineering, system integration, programming, maintenance,
training and testing associated with all resources supported
by the Marine Geosciences Division Information System Office
(MGDISO). The engineering tasks to be performed require in-depth
working knowledge and experience with system integration for
microcomputers and mini-computers, which include office automation
systems, communication equipment, operating systems, scientific
software, and business management software currently maintained
in the Division. The software engineering services will be
provided for multiple NRL-SSC Offices, including both scientific
and administrative offices. Detailed requirements will be issued
with the solicitation. This is a 100% Small Business Set-Aside.
SIC Code 7379. This requirement is for one base year with four
one-year options. The Government anticipates award of an Indefinite
Delivery Indefinite Quantity (IDIQ) Time and Materials contract.
Any questions related to the issuance of this solicitation
must be received no later than 10 days before the closing date
and shall be directed to Mr. Jerry Riles, Contract Specialist,
(228) 688-4259 or e-mail: jriles@hawkeye.nrlssc.navy.mil. Numbered
Note 1 applies. NRL uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. This solicitation and any amendments
to it will be available via the Internet at the URL address
shown below. Paper copies of the RFP will not be provided.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
CITE: (W-354 SN509267)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--THREAT ASSESSMENT TOOL SERVICE
SOL RFP-7311
POC Angela Kornegay, Contracting Officer, (202) 324-5724
DESC: The Federal Bureau of Investigation (FBI) has a requirement
for a Threat Assessment Tool. This Threat Assessment Tool shall
provide the FBI with a turnkey product, website-driven application
to mine and analyze a socio-economic public source database,
which contains cleaned digitized geocoded, spatially relevent
data sets from various governmental and commercial sources.
This Threat Assessment Tool service shall operate on any desktop
or portable workstation through the Internet and shall support
any version of Microsoft Explorer or Netscape. The website's
database/geobase shall also support approximately 1,200 users
with no more than 150 concurrent users at any given time. This
contract will be for one (1) year with three (3) option years
contingent upon FY 2001 funding. The FBI intends to issue a
Request for Proposal (RFP)-7311 including all items and specifications.
Requests for this solicitation should be submitted in writing
within 15 days of this publication to Angela Kornegay, JEH-FBI
Building Room 8504, 935 Pennsylvania Avenue, NW, Washington,
DC 20535. Solicitation package for RFP-7311 will be issued
no sooner then 15 days after this publication.
CITE: (W-354 SN509277)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--ACCESS ERIC EDUCATION INFORMATION RESOURCES INFORMATION
CENTER
SOL ED-01-R-0002
DUE 010401
POC Yolanda Abney, (202) 708-6498, Lenox Coles (202) 708-9771
DESC: The closing date for RFP ED-01-R-0002, originally scheduled
to close on December 22, 2000, is hereby extended to January
4, 2001. Amendment #1 to RFP ED-01-R-0002 has been mailed.
The amendment responds also to questions pertaining to the
RFP, and clarifies certain items. All other information remain
unchanged.
CITE: (W-354 SN5092F8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: D--NATIONAL ELECTRONIC LIBRARY (NEL/RUSSIA ONLINE)
SOL 631/0031Z/01
DUE 010801
POC Jacquelyn Connell, Contract Specialist, DIA-VACA
DESC: The Virginia Contracting Activity on behalf of the Defense
Intelligence Agency (DIA) intends to award a sole source to
National Electronic Library (NEL/Russia Online. This acquisition
will provide a subscription to Russia Online to access eletronic
versiolns of Russian periodicals, news, wires, news conference
transcripts, TV and radio transcripts, TV and radio transcripts,
and official materials for Intelligence Community access. A
three year subscription period is required and will provide
access for 80 users. Other sources capable of satisfying this
requirement are invited to submit clear and convincing data
substantiating their capability to satisfy this requirement.
All responses should reference PR 631/0031Z/01. Interested
parties have 15 days from the publication date of this synopsis
to submit their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Responses received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable. A determination by the Virginina Conracting
Activity not to compete this proposed procurement on a full
and open competition basis, based upon responses to this synopsis
is solely within the discretion of the Virginia Contracting
Activity. Please indicate business size when submitting a reponse.
Submit responses to the attention of Jacquelyn Connell, Contract
Specialist, VACA, Defense Intelligence Agency, Attn: DAP-2,
Bolling AFB, Bldg. 6000, Washington, D.C. 20340.
CITE: (W-354 SN5092J0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Headquarters Standard Systems Group,HQ SSG/PKT-4, 200
East Moore Drive, Bldg 888, Maxwell AFB-Gunter Annex, AL 36114-3004
SUBJECT: D--INTEGRATION LOGISTICS SYSTEM - SUPPLY
SOL F01620-00-R-8607
DUE 011001
POC Cynthia C. Crews, Contracting Officer, 334-416-6264
DESC: The purpose of this notice (Amendment One) is to amend
the solicitation submitted 1 Dec 00. The changes are listed
in paragraph A. with the descriptive data beginning in paragraph
B. A. (1) Section B, CLIN 0002, para A. (2) Section B, CLIN
0005, para B. (3) Section B, CLIN 0006, para A. (4) Correct
Section H, H055, Para (e). (5) Correct Section H, H055, Para
(l). (6) Correct Section H, H055, Para (m). (7) Section I,
Clause 252.217-7027, Para (a). (8) Section I, Clause 5352.231-9001.
(9) Section J, Attachment 2. (10) Section L, B, 5352.232-9002.
(11) Section L, L046, paragraph 1e, Program Structure and Objectives.
(12) Section L, L046, paragraph 4.3, ILS-S Subcontracting Plan.
(13) Section L, L046, paragraph 10, List of Documents and Attachments
1, 2, and 3, change date. (14) Correct Section L, L046, 2.
PAST PERFORMANCE QUESTIONNAIRE, change PRAG fax. (15) Section
M, paragraph 3.2, EVALUATION CRITERIA, last paragraph. (16)
Cost Model Vendor Labor Rates Sheet. (17) Cost Model, CLINs
0002. B. Section B, CLIN 0002, A., last sentence ( All ODC's
associated with this CLIN will be covered under CLIN 0005.)
is hereby deleted in its entirety. C. Section B, CLIN 0005,
is changed to delete CLINs 0002, and 0006. FROM: B. The contractor
will provide ODCs and travel in support of CLINs, 0002, 0003,
and 0006 on a cost- reimbursable basis only. TO: B. The contractor
will provide ODCs and travel in support of CLIN 0003 on a cost-reimbursable
basis only. D. Section B, CLIN 0006, para A, the last sentence
(All ODC's associated with this CLIN will be covered under
CLIN 0005.) is hereby deleted in its entirety. E. Section H,
H055, One Pass Task Orders Procedures, Para (e), 4th sentence
is hereby revised: FROM: Labor shall be proposed under CLIN
0001 and ODCs and travel shall be included under CLIN 0005.
TO: Labor shall be proposed under CLIN 0001 and ODCs and travel
shall also be included under CLIN 0001. F. The last sentence
(Since profit is already included in the CLIN 0001 rates, profit
will only be applied to any other direct costs, subcontracting
and travel costs associated with the task.) is hereby deleted
in its entirety. G. Section H, H055, One Pass Task Orders Procedures,
Para (l) first sentence revised as follows: FROM: Within ninety
(90) days of completion of each task order, an authorized representative
of the Contractor shall certify, in writing to the Contracting
Officer, the number of hours used in each labor category and
all cost-reimbursable expenditures incurred in the performance
of the task order. TO: Within ninety (90) days of completion
of each CLIN 0003 and 0009 task order, an authorized representative
of the Contractor shall certify, in writing to the Contracting
Officer, the number of hours used in each labor category and
all cost-reimbursable expenditures incurred in the performance
of the task order. H. Section H, H055, One Pass Task Order
Procedures, Para (l), last sentence is revised as follows:
FROM: Payment shall not be authorized without both the final
billing and certification of actual expense. TO: Final Payment
shall not be authorized without both the final billing and
certification of actual expense. I. Section J, Attachment 2
is revised as follows: FROM: ATTACHMENT 2, TBD, 1 DEC 2000
NEW CHALLENGE PROGRAM TO: ATTACHMENT 2, TBD, TBD NEW CHALLENGE
PROGRAM J. Section H, H055, One Pass Task Order Procedures,
Para (m) is revised as follows: FROM: Notwithstanding any other
provision, the Contractor shall maintain sufficient accounting
records for verification of the hours and categories of labor
incurred in the performance of this contract. TO: Notwithstanding
any other provision, the Contractor shall maintain sufficient
accounting records for verification of the hours and categories
of labor incurred in the performance of this contract for CLINs
0003 and 0009. K. Section I, B., Clause 252.217-7027, Para
(a), first sentence, revised as follows: FROM: (a) A Firm-Fixed
Price task order is contemplated. TO: (a) A Firm-Fixed Price
or Cost Type task order is contemplated. L. Section I, B, Clause
252.217-7027, Para(a), last sentence revised as follows: FROM:
The Contractor agrees to submit a Firm-Fixed Price (insert
type of proposal; e.g., fixed-price or cost-and-fee) proposal.
TO: The Contractor agrees to submit a (insert type of proposal;
e.g., fixed-price or cost-and-fee)proposal. M. Section L, B,
5352.232-9002 (a), ROUGH ORDER OF MAGNITUDE (ROM) ESTIMATE
PROFILE (AFMC) (JUL 1997), is revised as follows: FROM: (a)
A total Government Rough Order of Magnitude (ROM) estimate
for FY01 through FY11 for the effort reflected in this solicitation
is as follows: Estimated Total Hours for the Contract is 832,986
TO: (a) A total Government Rough Order of Magnitude (ROM) estimate
for FY01 through FY11 for the effort reflected in this solicitation
is as follows: Estimated Total Hours for the Contract is 832,023
N. Section L, L046, paragraph 1e, Program Structure and Objectives,
2nd sentence revised as follows: FROM: The first submittal
will be Volume IV, Past Performance data, due 17 calendar days
after formal RFP release. The remaining volumes will be due
39 calendar days after formal RFP release (see Table 3). TO:
The first submittal will be Volume IV, Past Performance data,
due 17 calendar days after formal RFP release. The remaining
volumes will be due 40 calendar days after formal RFP release
(see Table 3). O. Section L, L046, paragraph 4.0, ILS-S Subcontracting
Plan, next to the last sentence, is revised as follows: FROM:
The DOD has set a goal of 5% for Small Disadvantaged Business.
TO: The small business goal is 2%. The small disadvantaged
business goal is 5%. The women-owned small business goal is
2%. The overall total goal for small business is 9%. P. Section
I, B., Clause 5352.231-9001, revised as follows: FROM: The
Contractor shall segregate all costs associated with CLINS
0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010,
and 0011 of this contract from the costs associated with the
other CLINs of this contract. TO: The Contractor shall segregate
all costs associated with CLINS 0001, 0002, 0003, 0005, 0006,
0007, 0010, and 0011 of this contract from the costs associated
with the other CLINs of this contract. Q. Section L, L046,
paragraph 10, List of Documents and Attachments 1, 2, and 3.
FROM: 1. Attachment 1, Page(s) 7, dated 03 Aug 00, Past Performance
Worksheet 2. Attachment 2, Page(s) 7, dated 03 Aug 00, Past
Performance Questionnaire 3. Attachment 3, Page 1, dated 03
Aug 00, Statement of Objectives TO: 1. Attachment 1, Page(s)
7, dated 01 Dec 00, Past Performance Worksheet 2. Attachment
2, Page(s) 7, dated 01 Dec 00, Past Performance Questionnaire
3. Attachment 3, Page 1, dated 01 Dec 00, Statement of Objectives
R. Section L, L046, 2. PAST PERFORMANCE QUESTIONNAIRE, change
PRAG data as follows: FROM: HQ SSG/ILSW, ATTN: Gary Lotti,
PRAG Chairman Fax: (334) 416-5186 or DSN 596-5186 Phone: (334)
416-5093 or DSN 596-5093 TO: HQ SSG/ILSW, ATTN: Gary Lotti,
PRAG Chairman Fax: (334) 416-3033 or DSN 596-3033. (Omitting
PRAG phone number; all communication shall go through the Contracting
Officer.) S. Section M, paragraph 3.2, EVALUATION CRITERIA,
last paragraph is revised as follows: FROM: The Government
will also evaluate the offeror's Subcontracting Plan to determine
that the plan, at a minimum, reflects the DoD subcontracting
goals of 5% for small disadvantaged businesses in accordance
with FAR 52.219-9 and DFARS 252.219-7003 or, if applicable,
DFARS 252.219-7004 (in lieu of FAR 52.219-9 and DFARS 252.219-7003),
and addresses how those goals will be met and sustained. TO:
The Government will also evaluate the offeror's Subcontracting
Plan to determine that the plan, at a minimum, reflects the
DoD subcontracting total overall small business goals of 9%.
The women-owned small business goal is 2%. The small business
goal is 2%. The small disadvantaged business goal is 5% in
accordance with FAR 52.219-9 and DFARS 252.219-7003 or, if
applicable, DFARS 252.219-7004 (in lieu of FAR 52.219-9 and
DFARS 252.219-7003), and addresses how those goals will be
met and sustained. T. Cost Model Vendor Labor Rates Sheet,
Attachment 5, CLIN 0003 rates have been separated from CLINS
0001 and 0006 rates. U. Cost Model, CLINs 0002, CALC heading
revised as follows: FROM: Firm Fixed Price TO: Cost Plus Award
Fee V. There is no extension on the proposal due date as a
result of this amendment. W. All other terms and conditions
of this RFP remain unchanged. 
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-354 SN5092J8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: D--NASA INCIDENT RESPONSE CENTER (NASIRC)
SOL 630-0001
DUE 010901
POC Michele D Rasel, Contract Specialist, Phone (301) 286-9403,
Fax (301) 286-1773, Email michele.rasel@gsfc.nasa.gov
DESC: The purpose of this notice is to advise potential offerors
that the release of the draft RFP for the NASA Incident Response
Center (NASIRC) support will be delayed until we determine
the appropriate level of competition and/or small business
goals for this requirement. At this time, it is requested that
small disadvantaged businesses, historically underutilized
businesses (HUB)-zoned, and small businesses identify their
capabilities. The Contractor shall provide support in two main
areas: 1. Supporting NASA's Information Technology Security
(ITS) Expert Center role and responsibilities (providing ITS
technical support to NASA Field Centers, maintaining collaborative
partnerships with other NASA ITS Expert Centers like MSFC/NISN
to sustain Agency-wide 24x7 vulnerability notification and
incident response capabilities, work with Headquarters and
GSFC management to develop and test Agency pathfinder initiatives
in ITS area, work with external entities like FedCIRC to comply
with Federal incident reporting and handling requirements)
and 2. Supporting NASIRC daily operations (incident response
and coordination, vulnerability research and notification,
training and awareness, systems administration, and software
development). In order to be considered for this evaluation,
it will be necessary for the Contractor to demonstrate experience,
capabilities, and skill competencies for providing support
in the following related areas (as they apply specifically
to areas 1. and 2. above): a) NASIRC Operational Functions
i) Incident Response and Coordination ' Receive, analyze, and
log incidents, follow-up on incidents, and coordinate incident
information ' Establish and Maintain Technical Help Desk and
Toll-Free Hot-line ' Receive, analyze, and log incidents from
a variety of sources ' Follow-up on incidents ' Coordinate
incident information ' Develop and maintain NASIRC Standard
Operating Procedures ii) Vulnerability Notification ' generate
NASA-wide vulnerability notifications (NASIRC Alerts and/or
Bulletins) ' Track progress and vulnerability resolution and
issue follow-up alerts/bulletins, as necessary ' Encrypt and
dynamically post alerts to NASIRC secure Web site ' Dynamically
post bulletins to Agency-accessible Web site iii) Support for
Training Related to Incident Detection, Analysis, and Handling
(Proactive Agency-wide Support) ' Develop and maintain user
guide on NASA incident reporting and handling, ' Stay current
with latest technology advancements, ' Link other ITS Web sites
to NASIRC's Web site, ' Participate in development of ITS and
incident handling training methods, ' Participate in GSFC-wide
awareness and technical training initiatives, and ' Analyze
and distribute ITS news flashes, iv) Automate existing manual
processes used to receive, log, analyze, and report incident
data b) Vulnerability Research i) Monitor a variety of vulnerability
information resources ii) Receive, analyze, and log vulnerabilities
iii) Validate vulnerabilities and determine priority ratings
iv) Have open communications with external organizations such
as law enforcement, other CERTs, and security research groups.
c) Maintain and develop NASIRC bulletin processor, i) Dynamically
posts alerts and bulletins to NASIRC's secure and agency restricted
Web sites ii) Dynamically distributes NASIRC communiquis and
cell phone pager notifications via sendmail iii) Develop Web-based
front-end and interface to NASIRC Bulletin Processor for generation
of NASIRC alerts/bulletins iv) Required Knowledge, Skills,
and Software Programming Abilities ' Modern programming languages
such as C, C++, JAVA, HTML, PERL, XML, Scripting Languages,
UNIX Scripting Tools, SED, and AWK ' PGP version 5 and 6, and
ENTRUST PKI version 5 and beyond, Encryption, Digital Signature,
and PKI capabilities ' Specialized distribution list (restricted,
general, and platform-specific distribution lists via NASIRC
database management system) d) Maintain and continually enhance
a NASIRC Web site capability i) Continually manage Web site
content ii) Design and develop standard incident reporting
forms for Agency-wide use iii) Continually maintain and enhance
NASIRC Web site content ' Post special IT Security awareness
and technical articles ' Add new navigational links ' Add new
security references ' Integrate an agency-wide cell phone paging
capability into the NASIRC alert/bulletin processor so cell
phone pager notifications are issued when NASIRC high priority
alerts/bulletins are issued ' Implement a "return receipt"
capability where it is critical for NASIRC to know when IT
Security Managers and other critical points-of-contact have
actually received and read certain NASIRC critical communications
like NASIRC High Priority Alerts ' Coordinate with MSFC/NISN,
SSC, and JSC to determine how to get on-line batched incident
reporting techniques actually working with the right quantity
and quality of data flowing into GSFC/NASIRC from MSFC/NISN's
new wide-area network monitoring capability that was installed
agency-wide by December 2000 ' Design and implement more advanced
Oracle incident database techniques to include more advanced
incident tracking, data correlation, data visualization, data
consolidation/reporting, and CVE compliant techniques ' Coordinate
with MSFC/NISN, GSFC, and NASA IG Office to determine how NASA
Brazil Project and Beowulf supercomputing concepts can be more
effectively integrated with NASIRC's more advanced Oracle database
concepts ' Redesign NASIRC Web site (new look and feel with
enhanced navigation and functionality) ' New portal e) Develop
New Web Applications such as the On-line Incident Response
Pages and the IP Blocking Page Capabilities i) Develop a Web-based
batch interface form for submitting incidents according to
NPG 2810 ii) Access to the Web-based interface must be through
a secure user/password capability similar to SSL iii) Write
software to parse the incident data submitted via the Web-based
interface, to dynamically send e-mail copy of incident reports
to Incident Coordinators, and to ingest incident data into
the appropriate database archive elements and files iv) Manage
and maintain agency-wide Web-base IP blocking reference page
v) Automate follow-up procedures for purging expired entries
vi) Develop and implement new features, as required f) Existing
and New Database Development Work i) Manage and maintain the
existing MS Access database up to and through the transition
to the new database ii) Develop a new database in Oracle that
includes the fields in the On-line Incident Response Capability
iii) Develop disaster recovery and backup procedures for the
database iv) Manage and maintain the new database v) Develop
a Web-based interface that enables restricted users i.e., (via
user name/password) to interactively generate a broad range
of reports (tabular and graphical) from the data in the database
vi) Develop a Web-based interface for the Incident Response
Coordinators to enter data vii) Develop software that automatically
generates Alerts based on specific criteria g) System Administration
of NASIRC Systems (NASIRC Infrastructure Support) i) Maintain
a variety of UNIX OS platforms ii) Maintain user workstations
iii) Upgrade/install hardware as needed iv) Perform scheduled
backups v) Manage/maintain internal/staff e-mail capabilities
and distribution lists vi) Manage/maintain internal e-mail
server and user accounts vii) Install test patches viii) Manage
user/staff accounts ix) Install/maintain COTS custom application
software (bulletin processor, NASIRC incident database, PKI,
secure shell wrappers, secure capabilities (SSL), FTP software,
and specialized script programming) x) Database configuration
and management xi) Web and FTP security analysis and statistics
xii) Secure systems, report incidents, monitor system logs,
and implement other proactive security measures xiii) Respond
to security incidents h) Network Administration of NASIRC Systems
(NASIRC Infrastructure Support) i) Manage/maintain firewall
software ii) Configure/maintain network software iii) Maintain
remote dial-in access capabilities (NASIRC toll-free lines)
iv) Configure/maintain network routers v) Secure network components,
monitor logs, and implement other proactive network security
measures i) Development of a graphical user interface to the
NASA incident data i) Develop a Web-based interface that enables
restricted users i.e., (via user name/password) to interactively
generate a broad range of reports (tabular and graphical) from
the data in the database ii) Protect data such that only authorized
individuals may have access to specific data, for example,
one NASA Center may only see detailed incident data for their
own Center NASA is seeking capabilities from small disadvantaged
businesses, historically underutilized businesses (HUB)-zoned,
and small businesses for the purposes of determining the appropriate
level of competition and/or small business goals for this requirement.
The North American Industry Classification System (NAISC) Code
is 541519 with a size standard of $18 million. This notice
requests small disadvantaged businesses, historically underutilized
businesses (HUB)-zoned, and small businesses to identify their
capabilities. It is requested that capability statements specifically
address your existing experience, capabilities, and skill competencies
to develop, implement, and sustain the appropriate support
to satisfy the NASIRC requirements in those areas listed above.
Your response must specifically address existing capabilities
to support the NASIRC program consisting of support in a broad
range of information science and technology disciplines, including
computer security, networking, systems analysis, systems administration,
software development, web technologies and systems engineering.
Additionally, respondents shall provide to the Government the
name, address, point of contact, and telephone number of at
least three current (last 2 years) customers in which similar
IT services, ITS threat/vulnerability research, and ITS incident
handling/coordination operational support services are being
or have been provided. Two (2) copies of capability statements
and current customer contact information shall be submitted
to the GSFC, Code 216, Greenbelt, MD 20771, Attn: Michele D.
Rasel (301-286-9403, E-mail: michele.d.rasel.1@gsfc.nasa.gov)
on or before January 09, 2001. To facilitate a prompt review
by the NASA team, a one (1) page summary shall be affixed to
the front of the capability statement submitted which identifies
for the evaluator, by page and paragraph, your company's relevant
capabilities. It is insufficient to provide only general brochures
or generic information. Additionally, respondents shall provide
to the Government the name, address, point of contact, and
telephone number of at least three current customers in which
similar IT services, ITS threat/vulnerability research, and
ITS incident handling/coordination operational support services
are being provided or have been recently provided. Questions
regarding this notice, or this procurement, should be directed
to the Contract Specialist, Michele Rasel at the phone number
or E-mail address listed above, or the Contracting Officer,
Dawn Fountain, 301-286-3815, E-mail: dawn.fountain.1@gsfc.nasa.gov.
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#630-0001
LINKDESC:
EMAILADD: michele.rasel@gsfc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092G0)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: J--REPAIR AND MAINTAIN ALL EQUIPMENT AND TRANSMISSION
PIPELINE UTILIZED TO TREAT AND TRANSPORT WASTEWATER
SOL DAPC50-01-R-0019
DUE 012301
POC Contract Specialist S. Mench (808)438-6535 X196 FAX (808)438-6563
DESC: Contractor shall furnish all personnel, supervision, material,
transportation, tools and equipment to repair and maintain
all equipment and transmission pipeline utilized to treat and
transport wastewater from the Helemano Military Reservation
to the Schofield Barracks Wastewater Treatment Plant, Island
of Oahu, Hawaii. Period of performance is 1 March 2001 through
31 August 2001 with three prepriced 6-month option periods.
Completion time is 28 February 2003. This procurement is 100%
small business set-aside. A firm is considered to be a small
business if its average annual gross receipts for the past
three years do not exceed $5 million. NAICS: 562998 All Other
Miscellaneous Waste Management Services (SIC 7699 Repair Shops
& Related Services Not Elsewhere Classified.) Issue date is
on or about 9 January 2001. Telephone requests will not be
honored. There is no solicitation charge. This is a recurring
requirement. The incumbent contractor currently has a 3-month
interim contract awarded for $50,254.50. The incumbent contractor
is Hawaii Waters Technology, Ltd. There were 3 offers received
under previous solicitation. Total offers (for base year plus
3 option years) were Hawaii Waters Technology, Ltd. $688,946.40
(awardee); Aqua Engineers, Inc. $791,540.80; and IC One Environmental,
Inc. $837,200. Note: Current solicitation may contain changes
to items/descriptions and quantities.
CITE: (W-353 SN5091G3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--INSPECT AND REPAIR FIN STABILIZER SYSTEMS ON USCGC
ESCANABA
SOL DTCG80-01-Q-3FA673
DUE 122900
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663,
Fax (757) 628-4677, Email bgarner@mlca.uscg.mil - Albie Evans,
Contracting Officer, Phone 757-628-4665, Fax 757-628-4679,
Email aevans@mlca.uscg.mil
DESC: This is a synopsis of a requirement for ship repair. This
is request for quotation (RFQ) number DTCG80-01-Q-3FA673. This
RFQ will incorporate provisions and clauses that are in effect
through Federal Acquisition Circular 97-20. The North American
Industry Classification System code is 336611 and the size
standard is 1000 employees. The requirement is for the following:
Contractor to provide all labor, materials, equipment, parts,
services, and competence to complete the following on the USCGC
ESCANABA (WMEC-907): 1. Inspect and repair fin stabilizer systems.
Place of Performance: Boston, MA. Performance period: January
8 to February 8, 2001. Specifications to be provided on request.
The government will award a purchase order resulting from this
solicitation to the responsible offeror whose conforming to
the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed solicitation listed here will be awarded as part of
the Small Business Competitiveness Demonstration Program. Quotes
are due on December 29, 2000, 1600 Eastern Standard Time to:
Commander (VPL-3) MLCLANT, 300 East Main Street, Suite 600,
Norfolk, VA 23510-9102 Attn: Beverly Garner. For additional
information on the above requirement fax request to (757) 628-4677.
_This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
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 $500,000. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. For information concerning the
acquisition, contact the contracting official listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA673&L=497
LINKDESC:
notice
EMAILADD: bgarner@mlca.uscg.mil
EMAILDESC:
CITE: (D-354 SN5091W2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF LEARNING RESOURCE CENTER ONBOARD THE
USS NICHOLAS (FFG-47)
SOL N00189-01-T-0185
DUE 010501
POC Lyssa Matthews (757)445-2684
DESC: This acquisition is for the procurement of labor and material
to renovate the Learning Resource Center on board the USS NICHOLAS
(FFG-47) located at Norfolk Naval Ship Yard in Portsmouth VA.
Offerors are hereby notified that the solicitation will be
available for download on 27 December 2000 at http://www.neco.navy.mil.
Offerors may also contact Lyssa Matthews at (757)445-2684 or
at lyssa_r_matthews@nor.gisc.navy.mil for a copy of the solicitation.
There will be a site visit on board the USS NICHOLAS on 3 January
2001 at 0900 hours. The Solicitation will close on 5 January
2001. By submitting a quote the vendor will be self cetifying
that neither the requestor nor the principal corporate officials
and owners are currently suspended, debarred or otherwise ineligible
to receive contracts from any federal agency. Failuet to so
represent may be grounds for refusing to accept a quote. This
procurement is 100% set-aside for small business. Numbered
Note 1 applies.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: lyssa_r_matthews@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-354 SN5091W5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: J--PAINTING AEROSPACE GROUND EQUIPMENT
SOL F31610-01-Q0169
DUE 011901
POC Jenifer Lash, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email jenifer.lash@seymourjohnson.af.mil - Erica
Wilson, Chief, Simplified Acq. Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 4th Contracting Squadron, Seymour Johnson
AFB, NC and prepared in accordance with the format in Federal
Acquisition Regulation (FAR) document subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested.
Solicitation number F31610-00-Q0169 is being issued as a Request
for Quotation (RFQ). The government intends to issue a purchase
order for painting Aerospace Ground Equipment. No partial quotes
will be considered. Please acknowledge all items on the quotations
(see attached). The provisions and clauses applicable to this
purchase order are included. SIC CODE: 7699 Quotes must be
valid for 30 calendar days after the due date of this RFQ.
The proposed contract is 100% set-aside for a small business
concerns. It is anticipated that the solicitation will be issued
electronically on or about 19 December 2000 on the Government_s
Electronic Posting System (EPS) at www.eps.gov. Paper copies
are not available. A site visit we be conducted for this solicitation
on 11 Jan 2001 at 2 p.m. local time. All contractors interested,
please meet at 1695 Wright Brothers Ave, Seymour Johnson AFB,
NC. Point of contact for this solicitation and site visit information
is Lt Matt Hazlinsky, phone number 919-722-5605. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Include the following
information with your request: (1) Company Name, (2) Point
of Contact, (3) Phone and FAX Numbers, (4) E-mail Address,
(5) Street Address with 9-digit Zip Code, and (6) Business
Size Status. E-mail is the preferred method of providing this
information. Note: Any prospective contractor must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award, at www.ccr2000.com.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31610-01-Q0169&L=1004
LINKDESC:
notice
EMAILADD: jenifer.lash@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-354 SN5091W8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--SHIP REPAIR, MAINTENANCE, AND ALTERATIONS ON DDG
51 CLASS SHIPS HOMEPORTED IN SAN DIEGO, CALIFORNIA
SOL n/a
POC Sarah R. Harrison, Contract Specialist, SEA 0285H, (703)
602-7714 ext. 296,
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
solicitation number N00024-01-R-8504 for the procurement of
ship repair, maintenance, and alterations of DDG 51 class ships
homeported in San Diego, California. Performance of this effort
will be restricted to the ship's homeport area, San Diego,
California. Offerors interested in obtaining a copy of the
Request For Proposal (RFP) and being added to the bidders list
for this procurement should submit requests in writing to Ms.
Sarah R. Harrison (NAVSEA 0285H) by U.S. mail, facsimile (703)
602-5478 or e-mail HarrisonSR@navsea.navy.mil. The anticipated
issue date for the solicitation is January 10, 2001. The solicitation
will be posted electronically on the Internet at http://www.contracts.hq.navsea.navy.mil/
where it can be found under its solicitation number and downloaded.
A limited number of paper copies will be available upon request.
The due date for receipt of proposals will be on or before
February 27, 2001.
CITE: (W-354 SN5091X9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--SPRINKLER SYSTEM TESTING AND INSPECTION
SOL IFB-549-20-01
DUE 122000
POC Dale L Hesrick, Contracting Specialist, (214) 857-0034
DESC: Solication No# IFB-549-20-01 is cancelled due to additional
requirements of the in-user, and will be re-solicated at a
later date.
CITE: (W-354 SN5091Y9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEOPT LEVEL INSPECTION AND REPAIR OF AVENGER SYSTEM
COMPONENTS
SOL DAAH01-01-T-0126
DUE 011701
POC AMSAM-AC-LS-T, James Lang, Contracting Officer, 256-955-9198
DESC: This effort is for contractor operated depot level inspection,
repair and return of AVENGER subassembly described as, Display
Unit, National Stock Number 7025-01-320-7863, Part Number 172A1719,
for a qty of (9) nine each. RFQ will be issued to General Dynamics
Armament Systems Inc., 128 Lakeside Ave, Burlington, VT 05401-4985.
The closing 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. This contract is for supplies or services for
which the Government intends to solicit and negotiate with
only one source. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with the above listed firm.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. A technical
data package, which defines all engineering and quality requirements,
is not available. All responsible sources may submit a bid,
proposal, or quotation, which shall be considered by this agency.
Request solicitation package from address above, ATTN: AMSAM-AC-LS-T,
FAX Number 256-955-9220. The most recent representative unit
price and quantity relative to this acquisition is NSN 7025-01-320-7863,
Award Date 31 Aug 00, Qty 9, Unit Price $11,111.10. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. See Numbered Note(s):
22.
CITE: (W-354 SN509201)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--SERVICE MAINTENANCE ON KODAK X-RAY FILM PROCESSING
EQUIPMENT (MEDICAL, GOVT. OWNED)
SOL N00244-01-T-0133
DUE 122000
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
DESC: This amendment is hereby performed to extend the solicitation
closing date until 1600 pm, pst, December 20, 2000. No additional
changes are required. All existing Terms and Conditions remain
unchanged.
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN509208)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS KLAKRING (FFG 42), PRAV
SOL N62670-01-R-0007
DUE 020201
POC Jim R. Griner / (904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include hull,
machinery, electrical, electronics, piping and SHIPALT work
on USS KLAKRING (FFG 42). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers being restricted to holders of a Master
Agreement for the Repair and Alteration of Vessels. Solicitation
is being extended to bidders in the Jacksonville FL area.
CITE: (W-354 SN509217)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: J--ELEVATOR MAINTENANCE CONTRACT
SOL 436-4-01
DUE 030101
POC Mike Harris, Chief, Facility Management Service, (406) 442-6410
ext 7382
DESC: Contractor to provide elevator maintenance services for
VA Montana Healthcare SYstem located at Fort Harrison, MT.
Facility is located outside Helena, MT city limits. SIC code
1796. Cost of service may be over $25,000. Contract covers
full maintenance, which includes two (2) hour emergency call
back service, Inspections and preventive maintenance of each
of the elevators and dumbwaters. During the inspection visit,
the contractor shall clean, adjust, and lubricate the equipment,
determine the nature and extent of any trouble required to
restore the elevators to satisfactory service, and if condition
warrants, furnish and install parts. The type of elevators
are D A Mator Electric, Montgomery, Otis, and Kimball's. Request
for solicitations may be faxed to (406) 447-7904. Please include
address, both street and PO Box if any, as well as telephone
and fax numbers. Request should be sent to ATTN Michael Burtch,
Contracting Specialist.
EMAILADD: michael.burtch@va.med.gov
EMAILDESC:
CITE: (W-354 SN509246)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO THE USCGC HATCHET (WLIC-75309)
AND BARGE
SOL DTCG80-01-B-3FA492
DUE 020201
POC Jay Snyder, Contract Specialist, Phone 628-4642, Fax 628-4675,
Email JSnyderMLCA.USCG.MIL - Barbara Hancock, Contract Specialist,
Phone (757)628-4648, Fax (757)628-4676, Email bhancock@mlca.uscg.mil
DESC: This synopsis is hereby amended to reflect the following:
Plans and specifications will be issued electronically at http://www.eps.gov/
and upon request by mail on or around January 2, 2001. The
due date for bids is February 02, 2001. Provide all labor,
material, equipment and services necessary to perform drydock
repairs including, but not limited to the following Base Items:
(1) Clean and Test Grid Coolers, (2) Preserve and Renew Tender
Transducer and Hull Ring, (3) Preserve and Renew Barge Transducers
and Hull Rings, (4) Overhaul, Renew, and Test Valves, (5) Tender
Tanks 2-18-1-F and 2-18-2-F (1,578 gals), (6) Tender Tanks
2-20-1-F and 2-20-2-F (1,500.00 gals), (7) Barge Tank 2-14-0-F
(2,513 gals), (8) Remove and dispose of fuel (up to 500 gallons),
(9) Preserve Barge Diesel Fuel Tanks, (10) Remove, Inspect
and Reinstall Rudder Assemblies, (11) Cover and Protect American
Aero CG300 Ocean Master Hydraulic Aton Crane, (12) Perform
Non-Destructive Testing of Various Deck Fittings and Inspect
and Test Chain Stopper, (13) Preserve Bilges in Shaft Alley
and Renew Wasted Hull Plating and Stiffeners, (14) Preserve
Barge Buoy Deck, (15) Renew Draft Figures-Barge, (16) Renew
Draft Figures-Tender, (17) Preserve Barge Freeboard, (18) Clean,
Inspect, and Disinfect Potable Water Tank(s), (19) Minor Coating
Repairs, Tender Potable Water Tank (2-15-0-W), (20) Minor Coating
Repairs, Tender Potable Water Tank (2-35-0-W), (21) Minor Coating
Repairs, Barge Potable Water Tank (2-50-0-W), (22) Renew Potable
Water Tank Vents and Goosenecks, (23) Clean and Inspect Sewage
Holding Tank, (24) Preserve Push Knees, (25) Overhaul and Preserve
Flush-Mounted Deck Hatch, (26) Preserve Barge Forward Rake,
(27) Renew Cathodic Protection System, (28) Remove, Inspect,
and Reinstall Propulsion Shafts, (29) Preserve Barge Spuds
and Spud Wells and Renew Spud Well Liners, (30) Renew Water-Lubricated
Shaft Bearings and Split Roller BRGS, (31) Remove and Reinstall
Propellers, (32) Routine Drydocking, (33) Provide Temporary
Logistics, (34) Fabricate and Install Barge_s Sea Chest Strainers,
(35) Repair Keel/Girder in Engine Room, (36) Renew Barge Scuttles,
(37) Renew Barge Fuel Oil Transfer Valves, Options include,
but are not limited to the following items: (1) Welding Repairs,
Crack Repair (Steel), (2) Welding Repairs, Shaped Plating (15.3#
Steel), (3) Welding Repairs, Structural Steel Plate (10.2#
Steel), (4) Welding Repairs, Structural Steel Plate (12.75#Steel),
(5) Welding Repairs, Structural Steel Plate (15.3# Steel),
(6) Welding Repairs, Overlay Welding (Steel), (7) Welding Repairs,
Eroded Weld Renewal (Steel), (8) Welding Repairs, Stud Renewal
(Steel), (9) Renew 3 Inch Waster Piece, (10) Renew 2 Inch Waster
Piece, (11) Renew 1 Inch Waster Piece, (11) Renew Rudder Upper
Bearing Assembly, (12) Renew Rudder Lower Bearing Assembly,
(13) Condition B Barge (Entire U/W Body), (14) Condition C
Barge (Entire U/W Body), (15) Condition B Tender (Entire U/W
Body), (16) Condition C Tender (Entire U/W Body), (17) Minor
Coating Repairs, Sewage Collection Tank (2-7-0-A), (18) Minor
Coating Repairs, Sewage Holding Tank (2-07-0), (19) Provide
Additional Temporary Logistics, (20) Ultrasonic Testing Single
Shots (1-99 shots), (21) Ultrasonic Testing, 100 Shots Per
Group, (22) Ultrasonic Testing 500 Shots Per Group, (23) Composite
Labor Rate. The vessel_s homepier is Galveston, TX. The vessel_s
length is 75_ 0__ inches. The vessel is a Inland Construction
tender (WLIC) and 68_ 6-1/2__ barge. Vessel availability schedule
is for (42) days, starting March 26, 2001. The following Geographical
Restriction applies: The vessel is Restricted from Brownsville,
TX to Carabelle, FL via Intra Coastal Waterway. A set of hard
copy drawings may be provided by sending a check in the amount
of $150.00 payable to the U.S. Coast Guard, MLCA or a CD-ROM
set of drawings may be provided free of charge. The CD-ROM(s)
contain WINDOWS compliant raster/vector formats (e.g. *. TIF,
*.TIF (group4), *.DWG, and *.DWF, etc.). All other referenced
documents are available for viewing at 300 East Main Street,
Suite 600, Norfolk, Virginia. Funds are available for this
procurement. The proposed contract listed here is part of the
Small Business Competitiveness Demonstration Program. Plans
and specifications will be issued on or around January 3, 2001.
All responsible sources may submit a bid, which shall be considered
by the United States Coast Guard. This notice is for informational
purposes for Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU)
has a program to acquire short-term working capital assistance
for transportation related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provided accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-B-3FA492&L=497
LINKDESC:
notice
EMAILADD: JSnyderMLCA.USCG.MIL
EMAILDESC:
CITE: (D-354 SN509286)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: J--REPAIR AND REWORK OF SELECTED NAVAL AVIATION TRAINING
SYSTEMS
SOL N61339-01-R-0014
DUE 121900
POC Ronald Dillon, Contracting Officer, 407-380-8385, Linda Hill,
Contract Specialist, 407-380-4107
DESC: The above competitive HUBZone set-aside for repair and
rework of 18 selected Naval Aviation Training Systems has been
cancelled in its entirety. If you need additional information
please contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract, procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-354 SN5092B1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: J--ELECTRONIC SIGN MAINTENANCE
SOL F04700-01-T-0020
DUE 010801
POC Christopher Baker, Contract Specialist, Phone 661-277-8802,
Fax 661-275-9610, Email chris.baker@edwards.af.mil - Nicholas
Condos, Contract Specialist, Phone DSN527-9118, Fax 661-275-7883,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
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. The solicitation number is F04700-01-T-0020.
This is a request for quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular (FAC) 97-20 and DFARs
Change Notice (DCN) 20001025. This acquisition is a 100% Small
Business Set-Aside, Standard Industrial Classification (SIC)
code is 7629. Small business size standard is $5,000,000. NAICS
is 81121. This acquisition includes Contract Line Item Number:
CLIN 0001 (Basic Year) with subclins 0001AA for routine maintenance,
0001AB for emergency calls and 0001AC for parts (the Government
will assign an amount at the time of award); CLIN 0002, 0002AA,
0002AB and 0002AC, Option Year 1; CLIN 0003, 0003AA, 0003AB
and 0003AC as option year 2; CLIN 0004, 0004AA, 0004AB and
0004AC as option year 3; and 0005, 0005AA, 0005AB and 0005AC
as option year 4. Wage Determination 94-2043 Rev 15 applies.
You can download a copy from this web site: http://bsx.org.
go to Edwards Marketplace, local bid board, competitive. The
Statement of Work is as follows: ELECTRONIC MESSAGE BOARD SIGNS
SERVICE, MAINTENANCE REQUIREMENTS, EDWARDS AIR FORCE BASE,
CALIFORNIA, 1. The contractor shall provide all materials,
labor, tools, parts, equipment, transportation and supervision
to provide the following service: 2. Maintain five (5) Electronic
signs of various manufacturers at Edwards AFB, CA. 3. The signs
are located at: (a) Rosamond Blvd North, located south of the
entry control guard house, sign manufactured by Multi-Media,
Model #R5G10; (b) Rosamond Blvd west, located east of the entry
control guard house, sign manufactured by Ad-Art, Model #;
36062; (c) Lancaster Blvd south, located north of the entry
control, guard house, sign manufactured by Ad-Art, Model #
36062; (d) Fitzgerald Blvd, north side, west of Lancaster Blvd,
sign manufactured by Multi-Media, Model #R5G10; (e) Forbes
Ave at Fire Station No. 2, sign manufactured by Multi-Media,
Model #R5G10. 4. Contractor shall provide all system software
updates necessary to operate the signs and provide operator
orientation/training for updated software. 5. Contractor shall
respond to trouble calls within 48 hours. 6. Contractor shall
maintain signs, including structural supports in good working
order and appearance. 7. Contractor shall maintain subsystems,
such as the lightning arrest system, power systems to secondary
of transformer and controlling computer systems and their communications
lines in good working order. 8. Contractor shall provide normal
maintenance on a bimonthly basis in accordance with sign manufacturer
recommendations. 9. The contractor shall contact the Technical
Point of Contact (or alternate) 24 hours prior to coming to
Edwards AFB for maintenance. 10. The contractor shall maintain
and provide to the Air Force copies of service records when
work has been accomplished, system software is updated and/or
operating, service and maintenance manuals as they become available
or when changes are made to these items. Period of Performance:
CLIN 0001, 0001AA, 0001AB and 0001AC, 1 Feb 01 through 30 Sep
01. CLIN 0002, 0002AA, 0002AB and 0002AC, 1 Oct 01 through
30 Sep 02. CLIN 0003, 0003AA, 0003AB and 0003AC, 1 Oct 02 through
30 Sep 03, 0004, 0004AA, 0004AB, and 0004AC, 1 Oct 03 through
30 Sep 04 and 0005, 0005AA, 0005AB and 0005AC 1 Oct 05 through
30 Sep 06. Offerors are required to submit with their quote
enough information for the Government to evaluate the minimum
requirements required in this synopsis. CONTRACTORS MUST COMPLY
WITH DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 2000). CONTRACTOR CAN ACCESS THIS CLAUSE BY INTERNET URL:
http://www.safaq.hq.af.mil/contracting/policy.html TO REGISTER,
GO TO URL: http://ccr.edi.disa.mil. The following provisions
and clauses apply: Provision 52.252-1 Solicitation Provisions
Incorporated by Reference. This solicitation incorporates one
or more solicitation provisions by reference, with the same
force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available.
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 52.222-26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Handicapped Workers; 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era); clause 52.217-8 Option to Extend Services; clause 52.217-9
Option to Extend the Term of the Contract; clause 52.222-41,
Service Contract Act of 1965, as amended (41 U.S.C. 351, ET
SEQ.); clause 52.222-42 Statement of Equivalent Rates for Federal
Highers; clause 52.232-18 Availability of Funds; clause 52.232-33
Mandatory information for electronic funds transfer payment.
Offerors must include a completed copy of the provision 52.212-3,
Offeror Representations and Certifications--Commercial Items
with the offer. If the offeror does not have a copy of this
provision, a copy can be downloaded from this website: http://farsite.hill.af.mil.
The following DFARs clauses apply to this acquisition: clause
252.212-7001, Contract Terms and Conditions required to implement
statutes or executive orders applicable to defense acquistion
of commercial items (Mar 1998); 252.225-7001 buy american act
and balance of payment program; clause 252.225-7036, north
american free trade agreement implement act. Offers are due
at the Air Force Flight Test Center, Directorate of Contracting,
30 N Wolfe Avenue, Edwards AFB, CA, 93524, on 08 Jan 2001 at
4 pm. Faxed transmissions of quotes are preferred, Fax # 661
_ 275 - 9610 or 661 - 277-0473 or e-mail to:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F04700-01-T-0020&L=906
LINKDESC:
notice
EMAILADD: chris.baker@edwards.af.mil
EMAILDESC:
CITE: (D-354 SN5092B7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LEKB, 295 Byron Street, Robins AFB, GA 31098-1611
SUBJECT: J--ANNUAL MAINTENANCE OF AMRAY SCANNING ELECTRON MICROSCOPE
SOL F09650-00-T-D263
DUE 123100
POC Carmen Chavira (478)926-3438
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
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 F09650-00-T-D263 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-20. NAICS Code: 334516 size 500 employees. Place of Performance/FOB:
Robins AFB, GA. Period of Performance: Date of Award through
12 months with the 4 annual one-year option years. CLIN
0001 Procurement of an Annual Service Contract to provide scheduled
and unscheduled maintenance of AMRAY Scanning Electron Microscope
(Model 1810, SN 18130012) located in Building 165. QTY: 4 QUARTERS
$ _______________ CLIN 1001 Procurement of an Annual Service
Contract to provide scheduled and unscheduled maintenance of
AMRAY Scanning Electron Microscope (Model 1810, SN 18130012)
located in Building 165. QTY: 4 QUARTERS $ _______________
CLIN 2001 Procurement of an Annual Service Contract to provide
scheduled and unscheduled maintenance of AMRAY Scanning Electron
Microscope (Model 1810, SN 18130012) located in Building 165.
QTY: 4 QUARTERS $ _______________ CLIN 3001 Procurement of
an Annual Service Contract to provide scheduled and unscheduled
maintenance of AMRAY Scanning Electron Microscope (Model 1810,
SN 18130012) located in Building 165. QTY: 4 QUARTERS $ _______________
CLIN 4001 Procurement of an Annual Service Contract to provide
scheduled and unscheduled maintenance of AMRAY Scanning Electron
Microscope (Model 1810, SN 18130012) located in Building 165.
QTY: 4 QUARTERS $ _______________ This solicitation is
sole source to KLA- TENCOR, AMRAY DIVISION or their authorized
dealers. The following clauses apply: 52.252-2 Clauses
Incorporated by Reference. The full text of a clause may be
accessed electronically at this/these address(es): Regulations
URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm
52.212-1 Instructions to Offerors Commercial; 52.212-2 Evaluation
Commercial Items Price and only price related factors; all
or none; 52.212-4 Offeror Representations and Certifications
Commercial Items; 52.212-4 Contract Terms and Conditions
Commercial Items; 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items. 52.222-26 Equal Opportunity 52.217-8 Option to Extend
Services 52-217-9 Option to Extend the Term of the Contract
52.222-41 Service Contract Act of 1965, As Amended 52.222-42
Statement of Equivalent Rates for Federal Hires 5352.223-9001
Health and Safety on Government Installations 5352.228-9001
Insurance Clause Implementation 5352.237-9001 Contractor Identification
5352.242-9001 Contractor access to Air Force Installations
Wage Determination 94-2139 Rev. 20 dated 09/14/2000 applies
to this solicitation. DPAS Rating 0 CBD Note 22 and Local
WRALC Note 1 apply to solicitation. RFQ's may be faxed to
(478) 926-3590 ATTN: Ms Chavira. RESPONSE TIME: 31 December
2000. BUYER: Carmen Chavira, 478-926-3438. STATEMENT OF
WORK: This Statement of Work covers scheduled and nonscheduled
maintenance of the Amray Scanning Electron Microscope (SEM),
Model 1810T, SN 18130012, located in Building 165, Robins AFB,
GA. (a) The contractor shall perform preventative maintenance,
calibration, certification, and remedial and emergency repairs,
as needed to keep the scanning electron microscope in a serviceable
condition. The contractor shall furnish all labor, travel,
parts, and material necessary to satisfy the service requirements.
(b) Preventative (scheduled) maintenance shall be performed
at least three (3) times per year at four (4) month intervals.
The AMRAY SEM performs "accredited testing" of many aluminum
and steel alloys, which are common to fasteners. Maintenance
of this instrument must be thoroughly documented and reviewed
to comply with ISO GUIDE 25 and "The Fastener Quality Act."
The contract service engineer shall perform preventative
maintenance operations to include (but not be limited to):
diagnostic checks, general cleaning, lubrication, calibration
of internal Particle Measurement System (PMS) and replacement
of components which are worn or whose performance is questionable.
All replacement parts furnished by the contractor shall be
identical to or equivalent substitutes for the original configuration
of the removed parts. The contractor shall contact designated
government representatives and establish FEBRUARY, JUNE and
OCTOBER as the dates to perform preventative maintenance. Government
representative shall have final approval of the date and time
for contractor to perform the preventative maintenance. (c)
The contractor shall provide an unlimited number of unscheduled
(remedial) repair service calls. Once notified that a problem
exists, the contractor shall respond within five (5) working
days and continue until the problem is resolved. The services
(scheduled and unscheduled) shall be performed by the contractor
between the hours of 7:30 am and 4:15 pm, Monday through Friday,
excluding Federal Holidays. (d) Repair of covered items shall
be accomplished on site if possible. If any item cannot be
repaired on site, it will be removed from the system and shipped
to the appropriate service center or hand delivered by the
contractor at no additional cost to the government. The government
POC will receive from the contractor a temporary receipt as
necessary for items removed. The item removed must be restored
to proper operating conditions, returned to the government,
and installed within a reasonable time frame (with 30 calendar
days). In the event that an item cannot be repaired, the contractor
shall inform the designated government point of contact in
advance of replacement. (e) Items to be calibrated during
a thrice inspection year shall include (but not be limited
to): aperture alignment, photographic capabilities, contrast
and brightness, magnification, safety interlocks, (PMS) and
vacuum pump status. (f) The contractor shall provide field/service
reports to the government POC. (g) Exclusions: The contractor
shall not be responsible for the replacement of items considered
to be consumable items such as filaments, film, lamps, fuses,
and fluids. Contractor maintenance service does not include
specialized detectors, output printers, phosphor screens, x-ray
crystals, windows, and scintillator. (h) No special security
requirements exist for this contract.
LINKURL: Not Available
LINKDESC:
EMAILADD: Carmen.Chavira@robins.af.mil
EMAILDESC:
CITE: (W-354 SN5092C6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS
SOL DTCG80-01-Q-3FA354
DUE 122900
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a synopsis for ship repair under request for quotation
(RFQ) number DTCG80-01-Q-3FA354. This RFQ will incorporate
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336611 and the size standard is 1,000
employees. This requirement will be awarded as part of the
Small Business Competitiveness Demonstration Program. Requirement
is for Dockside repair as follows: Contractor to provide all
labor, materials, equipment, services and competence to: 1.
Renew potable water piping at engine room, 2. Renew window
drains, 3. Renew sewage tank vent pipe at main hold, 4. Repair
corroded holes in the starboard side exhaust stack, 5. Renew
main diesel engine mufflers, 6. Renew wasted metal on port
exterior bulkhead, 7. Renew wasted metal on DC locker exterior
bulkhead on the USCGC Mallett(WLIC-75304) 75'. Vessel location:
Corpus Christi, TX. Performance Period: Feb. 5-25, 2001. Request
for Quote solicitation and specification package will be provided
upon written request to Janet Glasz. E-MAIL: jglasz@mlca.uscg.mil/FAX:(757)628-4677/TEL:(757)628-4802.
Offers are due 12/29/00, 1600 Eastern Standard Time. Drawings
are available upon request and a non-refundable $100.00 certified
check or money order payable to the U.S. Coast Guard. Mailing
address: Commander USCG MLCLANT (vpl3), 300 E. Main Street,
Suite 600, Norfolk, VA 23510, Attn: Janet Glasz. **This notice
is for informational purposes for Minority, Women-Owned and
Disadvantaged business enterprises to acquire short-term working
capital assistance for Department of Transportation related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The minimum line of credit is $500,000.
For further information and applicable forms concerning STLP,
call the OSDBU at (800)532-1169. For information concerning
the acquisition, contact the contracting official listed above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG80-01-Q-3FA354&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-354 SN5092E6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: J--MAINTENANCE SERVICES FOR SIGNAL GENERATORS
SOL 9-BH13-78-0-53P
DUE 122900
POC Karen D. Adams, Contract Specialist, Phone (281) 483-1863,
Fax (281) 244-5337, Email karen.d.adams1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer(RFO) for Maintenance
Services of STR 2760 and STR 4760 GPS Signal Generators and
the implementation of GEM-T3 Geopotential Model upgrade to
the STR 2760. NASA/JSC intends to purchase the items from Global
Simulation Systems, Inc., pursuant to 10 U.S.C. 2304(d)(1)(B)(FAR
6.302.1). Global Simulations Systems, Inc. is the original
equipment manufacturer and the only resource available to provide
the required maintenance services and upgrade to the GPS Signal
Generators. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on December 29, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH13-78-0-53P
LINKDESC:
EMAILADD: karen.d.adams1@jsc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092F3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: J--REPAIR OF SUPPLIES
SOL F09603-01-30001-01
POC Lilly Fickler/Lbkb/[912]926-1917, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: The synopsis is being amended to change the solicitation
number as follows: From: F09603-01-30001 To: F09603-01-Q-30001
The solicitation line items and quantities are being added
as follows: 0001 for 10 KVA Inverter,Power Static ECU-128/A,
Quantity: 4 each, 0002 for Mounting Base,MTU-111/A, Quantity:
4 each, and 0003 for Power Supply, ECU-127/A, Quantity: 4 each.
Due to the urgency of the requirement, the closing date for
receipt of offers is changed to 21 Dec 00. See Note (s) Restricted
to Lockheed Corp (code:1FUD6).
CITE: (I-354 SN5092G6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: J--HEADGATE ROCK SUBSTATION - STAGE 08
SOL DE-RP65-01WG55696
DUE 021201
POC Janet R. Johnson, (602)352-2776, or Iris Cotto, (602)352-2503
DESC: The fax number for faxing your requests for a solicitation
package is (602)352-2483.
CITE: (W-354 SN5092I9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: J--MAINTENANCE, REPAIR OF ENGINES
SOL M6700101Q0003
DUE 012301
POC GySgt P. Harrell, Contract Specialist, 910-451-3016, Mrs.
Velma E. Duff, Contracting Officer, 910-451-3016, Fax 910-451-3016
DESC: Contractor shall pick up and deliver engines for maintenance
located at the General Support Maintenance Company, 2d Maintenance
Bn, Camp Lejeune, North Carolina. The 6.2L GMC diesel engines
are used on the HMMWV-A1 and A2 vehicles. Specifications include
disassembly and inspection to the manufacturer's specifications.
The engine and reusable components shall be cleaned with the
thermal cleaning process. Replacement parts shall meet or exceed
the manufacturer's specifications. Cylinder heads, crankshaft,
and engine block shall be magnafluxed and reconditioned to
manufacturer specifications. Fuel pump and fuel injectors shall
be calibrated as a matched set. Engine shall be assembled to
the manufacturer specifications. Upon assembly completion,
the engine shall be tested n a Dynamiter and pass manufacturer
specifications. A dyno run sheet shall be present with the
engine upon delivery. The engine shall have a one year operation
warranty and a six month shelf warranty. Approximately (25)
each engines to be repaired between 01 January 2001 and 31
December 2001. FOB Destination. See Notes (1) and (2).
EMAILADD: HARRELLP@LEJEUNE.USMC.MIL
EMAILDESC:
CITE: (W-354 SN5092J7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL 638 PRE-FQT SOFTWARE
SOL N0003099G0059-NJ43
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide Pre-FQT 638 software for the
FBM Fire Control system consisting of test data collection
of Fiber Distributed Data Interface (FDDI) and CAR investigation.
Note 22--this order will be placed sole source under an existing
basic ordering agreement.
EMAILADD: lhaggerty@dcmde.dcma.dla
EMAILDESC:
CITE: (W-354 SN5091Z5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL UK SAIL ESF PHASE III SOFTWARE
SOL N0003099G0059-NJ45
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide technical support services
for the SAIL ESF project for the Charleston Repair Facility.
Provide an electronic online user guide and several application
support services including production support, corrective action,
and software modifications. Note 22--this order will be placed
sole source under an existing basic ordering agreement.
EMAILADD: lhaggerty@dcmde.dcma.dla
EMAILDESC:
CITE: (W-354 SN5091Z7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL SP23 UAS VIEWER SOFTWARE RELEASE
5.2
SOL N0003098G0051-NJB1
POC Linda Haggerty (413) 494-6021
DESC: The contractor shall provide the effort associated with
the resolution of software issues arising from FQT effort including
the investigation of CARs, DSPRs, and DSCRs. Note 22--this
order will be placed sole source under an existing basic ordering
agreement.
EMAILADD: lhaggerty@dcmde.dcma.dla
EMAILDESC:
CITE: (W-354 SN509202)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Nuclear Regulatory Commission, Office of Administration,
Division of Contracts and Property Management, 11545 Rockville
Pike, Rockville, MD, 20852-2738
SUBJECT: L--TECHNICAL ASSISTANCE SUPPORT FOR THE DEVELOPMENT
OF RISK-BASED PERFORMANCE INDICATORS
SOL RS-RES-01-052
DUE 011801
POC Anita Hughes, Contract Specialist, Phone (301) 415-6526,
Fax (301) 415-8157, Email amh2@nrc.gov
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
negotiate on a sole source basis with Information Systems Laboratories,
Inc. (ISL), originally a part of Scientech. The contract will
require the contractor's technical assistance to develop, finalize,
and publish a set of risk-based performance indicators (RBPIs)
that may be used in the support of the Office of Nuclear Regulatory
Research's (RES) reactor oversight program for the evaluation
of nuclear power plant safety and potential enforcement actions.
ISL will continue to develop an indicator to assess the integrated
risk-significance on all performance indicators combined with
the inspection findings on overall plant performance; develop
methods for displaying the performance characteristics from
a risk-informed perspective; and prepare a RPBI development
report that integrates the latest RBPI development results.
The period of performance will be for three years. This action
is being pursued on a sole source basis to allow ISL to continue
the development of particular risk-based performance indicators
(RBPIs). Since 1998, ISL has developed particular RBPIs for
the NRC, therefore they have the knowledge and expertise specific
to RBPIs' development and applications, and is also familiar
with the supporting project work. No solicitation document
exists. All responsible sources can respond. Written responses
should provide evidence of the respondent's capability to perform
the required services. See Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RS-RES-01-052&L=2206
LINKDESC:
notice
EMAILADD: amh2@nrc.gov
EMAILDESC:
CITE: (D-354 SN509206)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: M--TRANSIENT ALERT AIRCRAFT SERVICE FOR LITTLE ROCK
AFB
SOL F03602-01-R0008
DUE 012401
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email
DESC: General Notice: This is a pre-solicitation notice for an
upcoming non-commercial Transient Alert Service contract for
Little Rock AFB. The contractor shall perform transient aircraft
services to include transient aircraft management control,
arrival, processing and departure services. The contractor
shall perform specific tasks within a two (2) hour time frame
to meet transient aircraft arrival, processing and departure
schedules. Large frame aircraft may require more than 2 hours.
When the number of aircraft requiring service precludes servicing
at the same time, the contractor shall perform servicing in
the priority established by the 314th Maintenance Operations
Center (MOC). More information, and a full statement of work,
will be available in upcoming solicitation or upon request.
This acquisition is 100 percent set aside for small business;
SIC: 4581; Size Std: $5,000,000.00 The solicitation will be
issued on 22 Dec 00 and responses will be due NLT 1700 hours
on 24 Jan 01. Required Delivery Date: 1 Apr 01 FOB: Little
Rock AFB AR 72099
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F03602-01-R0008&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-353 SN5091F9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: M--TRANSIENT ALERT AIRCRAFT SERVICE FOR LITTLE ROCK
AFB
SOL F03602-01-R0008
DUE 012401
POC Crystal Wilson, Contract Specialist, Phone 501-987-3837,
Fax 501-987-8119, Email crystal.wilson@littlerock.af.mil -
Steven Howard, Contracting Specialist, Phone 501-987-1028,
Fax 501-987-8119, Email
DESC: General Notice: This is a pre-solicitation notice for an
upcoming non-commercial Transient Alert Service contract for
Little Rock AFB. The contractor shall perform transient aircraft
services to include transient aircraft management control,
arrival, processing and departure services. The contractor
shall perform specific tasks within a two (2) hour time frame
to meet transient aircraft arrival, processing and departure
schedules. Large frame aircraft may require more than 2 hours.
When the number of aircraft requiring service precludes servicing
at the same time, the contractor shall perform servicing in
the priority established by the 314th Maintenance Operations
Center (MOC). More information, and a full statement of work,
will be available in upcoming solicitation or upon request.
This acquisition is 100 percent set aside for small business;
SIC: 4581; NAICS: 488190; Size Std: $5,000,000.00 The solicitation
will be issued on 22 Dec 00 and responses will be due NLT 1700
hours on 24 Jan 01. All offerors are reminded that they are
responsible for reviewing this for amendments and modifications.
Required Delivery Date: 1 Apr 01 FOB: Little Rock AFB AR
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F03602-01-R0008&L=583
LINKDESC:
notice
EMAILADD: crystal.wilson@littlerock.af.mil
EMAILDESC:
CITE: (D-354 SN509240)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: P--SALVAGE SERVICES
SOL IFB 554-07-01
DUE 012201
POC Willia L. Tribble, 303-393-2859
DESC: This solicitation is beig amended to change the response
date from December 21, 2000 to January 22, 2001. This change
is effective immediately. All interested proposed bidders
will be informed as to when a site visit will be scheduled
when we relocate our current scrap yard. You will be notified
per fax when this change occurs.
LINKURL: http://cbdnet.access.gov
LINKDESC:
EMAILADD: http://cbdnet.access.gov
EMAILDESC:
CITE: (W-354 SN5092J9)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: Q--FURNISH EMERGENCY ROOM PHYSICIAN SERVICES
SOL 520-9-01
DUE 012301
POC Kenneth W. Johns 228/563-2692
DESC: Furnish Emergency Room Physician Services for the period
February 7, 2001 to February 6, 2002. Services will be performed
at VA Gulf Coast Veterans Health Care Sytem, Biloxi Division,
Biloxi, MS during the hours 4:00 PM to 8:00 AM Monday through
Friday, 4:00 PM Friday to 8:00 AM Monday (weekends) and 24
hours on all federal holidays starting at 8:00 AM the day of
the holiday. Physicians providing services must be either board
certified by American Board of Emergency Medicine or have satisfactorily
completed board certified Emergency Medicine training within
the past four years. The contract will be for a base and one
option year. Responsible sources must request this solicitation
in writing to this office or fax to Ken Johns at (228)563-2675
and must indicate a point of contact, phone and fax number.
This procurement is being conducted under the Federal Acquisition
regulation Subpart 13.5 Test Program, using simplified acquisition
procedures and the commercial item clauses and provisions outlined
in Federal Acquisition Regulation Part 12. NAICS:621111 Business
Size: $7.5 Million. Contracting Officer email Kenneth.Johns@med.va.gov.
See Numbered Note 1.
CITE: (W-353 SN5091C9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Q--INTERPRETATION OF HOLTER MONITOR
SOL RFP 515-16-01
DUE 122200
POC Katherine Young, Contracting Officer (616) 660-3076
DESC: Amendment No. 3 to RFP 515-16-01,for Interpretation of
Holter Tapes for the Department of Veterans Affairs Medical
Center, Battle Creek, Michigan, posted to the CBDNET on November
29, 2000 is issued to clarify the type of cassettes and recorder
used. 1. Correct Paragraph C.1, first line to read: "(a)
a standard cassette tape" in lieu of "(a) a cassette tape"
2. Add to Paragraph C.1 as last line: "Cassettes are recorded
using a Space Labs recorder." 3. All other conditions remain
the same.
EMAILADD: Katherine.Young@med.va.gov
EMAILDESC:
CITE: (W-354 SN509205)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F08651-01-R-0006
DUE 011601
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5899
x-5223, Fax (850) 882-4916, Email hamilton@eglin.af.mil - Linc
Hochmuth, Contracting Officer, Phone (850)882-4082, ext 5263,
Fax (850)882-4896, Email
DESC: Proposals must be submitted NLT 2:00 p.m. Central Standard
Time (CST) on 16 January 2001.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08651-01-R-0006&L=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-354 SN509210)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 3000, Route
8, Fox Hollow Road, Manchester, Kentucky 40962
SUBJECT: Q--MEDICAL SERVICES/ PROVIDE PHARMACY TECHNICIAN SERVICES
SOL RFQ 258-0045-10206
DUE 020601
POC Teressia Simmons (606)599-4135
DESC: Perform assessments to include but not limited to reading
prescriptions written by medical staff, transcribing prescription
data to labels, must be familiar with computer and typwriter,
to maintain sufficient inventories on all medication and preparing
purchase request to order medication.
EMAILADD: TSIMMONS@BOP.GOV
EMAILDESC:
CITE: (W-354 SN509262)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 3000, Route
8, Fox Hollow Road, Manchester, Kentucky 40962
SUBJECT: Q--MEDICAL ASSISTANT
SOL RFQ-258-0046-1
DUE 020601
POC Teressia Simmons (606)599-4134
DESC: Assist Physician with sick call and patient assessments,
exams, taking x-rays, perform EKG'S,triage emergencies,vital
signs, vision screens, and assist with medication lines.
EMAILADD: TSimmons@BOP.GOV
EMAILDESC:
CITE: (W-354 SN509269)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, P.O. Box 3000, Route
8, Fox Hollow Road, Manchester, Kentucky 40962
SUBJECT: Q--PSYCHIATRY SERVICES
SOL RFQ 258-0047-1
DUE 020601
POC Teressia Simmons (606)599-4135
DESC: Provide Psychiatrist services to inmate population, ie.,
examination, recommendations and prescribing medications as
allowed by law.
EMAILADD: TSimmons@BOP.GOV
EMAILDESC:
CITE: (W-354 SN509298)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: Q--MEDICAL SERVICES- NON PERSONAL SERVICES TO INCLUDE
LABOR, MATERIAL, TRANSPORTATION AND REPLACEMENT PARTS (EXCLUDING
TRANSDUCER PROBES FOR NON-GE ULTRASOUND UNITS) IN ACCORDANCE
TO A FULL SERVICE MAINTENANCE AGREEMENT WHICH ENCOMPASSES SCHEDULED
AND UNSCHEDULED SERVICE CALLS, REMEDIAL & PREVENTIVE
SOL F09650-01-T0783
DUE 122900
POC Charlotte Halstead 912-926-3695
DESC: This will be a firm-fixed price contract for labor, material,
transportation and replacement parts in accordance with a full
service maintenance agreement which encompasses scheduled and
unscheduled service calls, remedial and preventive maintenance
for the following items. Place of Performance/FOB: Robins AFB,
GA. Period of Performance: Date of Award through 30 Sep 2001
with 2 annual one-year option years. CLIN 0001 - Mfg: GE;
Equipment: Legacy, digital, 16II (X-ray Room 1) CLIN 0002
- Mfg: GE; Equipment: Legacy, digital, 16II (X-ray Room 2)
CLIN 0003 - Mfg: GE; Equipment: Senograph DMR, Dataflash,
Stereotix CLIN 0004 - Mfg: GE; Equipment: Logic 400, Breast
CLIN 0005 - Mfg: RADX; Equipment: MS-604A Mammoscope CLIN
0006 - Mfg: Acuson; Equipment: 128XP 10, 2-STD 1-SPC PROBES
CLIN 0007 - Mfg: ATL; Equipment: UMAA + U;tramark 4 3 STD
1-SPC Probe CLIN 0008 - Mfg: Alkoa; Equipment: Alkoa 620
1-STD Probe CLIN 0009 - Mfg: Hitachi; Equipment: EUB-420,
1-STD 1-SPC Probe CLIN 00010 - Mfg: S&S; Equipment: X-ray
MV-72 Film Viewer Work shall be done in accordance with Solicitation
attached Statement of Work dated 19 Dec 2000. Service calls
shall be placed by Medical Maintenance personnel(phone 478-327-8269)
or their designated representative. Items 0001/0002/0003 require
Service with partial glassware coverage.Items 0005/0006/0007/0008/0009/0010
require Service without glassware coverage. Item 0004 requires
Service with full glassware coverage. All line items require
2 Preventive maintenance Services each year. This solicitation
is sole source to GE Medical System, W-443, 3000 N. Grandview,
Waukesha, WI 53188. CBD Notes 22, 26 and Local WRALC Note
1 apply to solicitation. Approximate ISSUE DATE: 20 December
2000 Approximate RESPONSE TIME: 29 December 2000. Electronic
procedures will be used for this solicitation. Justification:
services (supplies) required are available from only one or
a limited number of responsible sources and no other type of
services or supplies will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and or to communicate concerns,
if any concerning ths acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate serious 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 proposal in the source
selection process. When appropriate, potential offerors may
contact Ombudsman James Grant, Chief, Contract Policy Division,at
912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. BUYER:
Charlotte Halstead, 478-926-3695.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Charlotte.Halstead@robins.af.mil
EMAILDESC:
CITE: (W-354 SN5092G4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--PROVIDING COORDINATION SERVICES IN SUPPORT OF THE
MANAGEMENT PLAN REVIEW
SOL RFQ EASC 01-2091
DUE 010401
POC Michele McCoy 757-441-6879
DESC: The Dept. of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source purchase
order to Katrina Van Dine, Middlebury, VT. The contractor shall
be responsible for providing continuing coordination services
in support of the Management Plan Review for NOAA/Stellwagen
Bank, NMS, Scituate, MA. The statutory authority for other
than full and open competition is 41 U.S.C. 253 (c)(1), Only
One Responsible Source. Companies who are capable of providing
the above service must submit in writing their capabilities
of performing the required task within 10 days of this announcement.
Copies of Request for Quotation 01-2091 will only be provided
to companies that are determined to be capable of performing
the service. RFQ to be issued on or about December 22, 2000.
Telephone requests will not be accepted. All responses from
responsible sources will be considered. This is a simplified
acquistion with a value of less than $100,000. Note 22.
EMAILADD: Michele.A.McCOy@noaa.gov
EMAILDESC:
CITE: (W-354 SN5091S9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--SOLE SOURCE MODIFICATION TO EXTEND THE PERIOD OF
PERFORMANCE
SOL HRSA 240-96-0032
POC Suzanne Stinson, 301-443-5130
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate a sole source modification to extend the
period of performance for an additional eight months on HRSA's
current contract with John Snow, Inc., 44 Farnsworth Street,
Boston, Massachusetts, 02210, entitled, "Training and Technical
Assistance in the Intuitive/People Oriented Skills area to
local and State Government Agencies and/or their delegate agencies
in direct support of their efforts to build locally based comprehensive
systems of care for all mothers, infants, children and their
families." The extension to the current contract is necessary
so that the Contractor can complete ongoing tasks for providing
technical services to 46 Community Integrated Services Systems
(CISS) grants under the Community Organization (COG) grant
category. This notice of intent is not a current request for
competitive proposals. Prior to the expiration of this current
contract, HRSA intends to issue a competitive Request for Proposal
for the follow-on effort to provide training and technical
assistance to CISS grantees. The contact person for this
acquisition is Suzanne Stinson, 301-443-5130, FAX - 301-443-6038,
Address - HRSA, Room 13A-19, Parklawn Building, 5600 Fishers
Lane, Rockville, Maryland, 20857. The electronic mailing address
is: sstinson@hrsa.gov. See note no. 22.
EMAILADD: sstinson@hrsa.gov
EMAILDESC:
CITE: (W-354 SN5091T7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: R--TECHNICAL SERVICES FOR THE 2001 PRESIDENTIAL SCHOLARS
PROGRAM
SOL ED-98-CO-0003
POC Alice Mihill, Contract Specialist, (202) 708-8373
DESC: The U.S. Department of Education intends to issue Modification
No. 0009 to the above-referenced contract for technical support
for the 2001 Presidential Scholars Program. This modification
is for a six-month extension to the current contract with American
College Testing, Inc., Iowa City, IA 52243-0168. The Department
of Education intends to award this modification on or around
January 7, 2001.
CITE: (W-354 SN5091X1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: R--SWITCHBOARD OPERATOR SERVICES
SOL RFP 10N3-62-01
DUE 021201
POC Cynthia McClarin (718) 741-4323
DESC: The Department of Veterans Affairs Medical Center, 130
West Kingsbridge Road, Bronx, NY 10468 intends to procure a
service contract to provide all personnel, supervision and
other services and functions necessary to perform swithboard
services, along with immedicate necessary monitoring and communications
for all alarm systems located in the telephone operators room.
This coverage is required 24 hours a day, 7 days a week, including
all city, state and federal holidays. This procurement is 100%
HubZone Set-Aside. NAICS is 561421, Size Standard $5.0. Period
of performance will be from Date of Award through September
30, 2001 with two (2) one year options to extend the term of
the contract. Interested HubZone parties with the ability to
perform the above services are to request solicitation RFP
10N3-62-01 via fax (718) 741-4585, attn: Cynthia McClarin,
Contract Specialist. Issue date is on/about 1/12/01. Due date
is on/about 2/12/01.
CITE: (W-354 SN509207)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-00-Q-MDA06
DUE 010301
POC Sharlene Hagans, Contract Specialist, (202) 283-1471, email:
Sharlene.A.Hagans@irs.gov
DESC: The Internal Revenue Service has a requirement for an individual
to provide consulting services as an Executive Notices consultant
for the Phase I-II Notices Modernization Team. The Executive
Notices consultant shall work in partnership with Booz, Allen
& Hamilton (BAH) and Computer Sciences Corporation (CSC) and
consistently apply standard Enterprise Life Cycle (ELC) work
processes, produce quality ELC products and oversee successful
development of ELC milestone artifacts. The Executive Notices
consultant shall be responsible for: (1) Evaluating the team
deliverables and providing written comments as necessary; (2)
Ensuring compliance with ELC format and content; (3) Ensuring
content and quality of the deliverables (adequacy, completeness,
consistency, correctness); (4) Ensuring consistency with technical
work plans and deliverables; (5) Ensuring that deliverables
are of acceptable quality and are timely delivered; (6) Attend
and/or present executive briefings; and (7) Attend executive
level and contractors meetings. Due to the accelerated schedule,
the consultant shall possess extensive executive-level knowledge
of IRS operations, particularly in the notices and taxpayer
communications area. Experience in IRS Headquarters Operations,
with notice operations knowledge is also required. The contractor
shall work primarily in the greater Washington, DC Metropolitan
area. Primary post of duty will be Riverdale, MD 20737. Period
of performance shall be January 15, 2001 through July 16, 2001.
All responsible sources who can provide the above requirements
shall submit written quotations no later than 15 days from
posted date of this announcement. No solicitations will be
issued, therefore such requests for solicitations will be considered
non responsive. This requirement is 100% set-aside for small
business concerns. Evaluation/award will be based on price
and other factors. All quotes shall include price(s); FOB point;
a POC (name and telephone number); GSA contract number if applicable;
business size and payment terms. Quotes over 10 pages in total
will not be accepted by facsimile. All questions must be submitted
in writing and received by facsimile (202) 283-1511, mail or
email Sharlene.A.Hagans@irs.gov.
CITE: (W-354 SN509250)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--MONITORING AND REPORTING SERVICES FOR NATIONAL DEFENSE
AUTHORIZATION, ETC.
SOL N47408-01-T-0211
DUE 010401
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: Notice of Intent to award purchase order to Mike West and
Associates for monitoring, identifying, summarizing all environmental
provisions, report language and funding adjustments contained
in the National Defense Authorization, Defense Appropriations,
and Military Construction Appropriation Bills, and committee
reports on legislation. Contact Vern Novstrup (phone: (805)
982-1276, email: novstrupv@nfesc.navy.mil) with the Naval Facilities
Engineering Service Center, Port Hueneme, CA for technical
inquiries. See Note 22
EMAILADD: novstrupv@nfesc.navy.mil
EMAILDESC:
inquiries via e-mail
CITE: (W-354 SN509281)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Indian Health
Service, Division of Acquisitions and Grants Management, Acquisitions
Management Branch, 12300 Twinbrook Parkway, Suite 450A, Rockville,
MD 20852
SUBJECT: R--TECHNICAL ASSISTANCE & MONITORING TO TRIBAL INFRASTRUCTURE
GRANTEES TO DEVELOP INJURY PREVENTION PROGRAMS
SOL RFP 236-01-0002
DUE 020801
POC Doreen Chino-Lente, Contracting Officer, 301-443-5774
DESC: The Indian Health Service,Injury Prevention Program located
in Rockville, MD has a requirement for Technical Assistance
& Monitoring Services for Tribal Infrastructure Grantees in
developing sustainable Injury Prevention Programs. Interested
firm must submit a written request for a copy of the RFP. Facsimile
requests will be accepted at 301-443-1329, Attention: Contracting
Officer. The RFP will be available on or about 1/8/01. Bid
receipt due date is 2/8/01.
CITE: (W-354 SN509297)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--MANAGEMENT, ADMINISTRATIVE, ENGINEERING, AND TECHNICAL
SUPPORT INCLUDING MATERIAL AND FACILITIES FOR A BROAD RANGE
OF COMMUNICATIONS SUPPORT SERVICES
SOL N65236-01-R-0824
DUE 021201
POC Louis Connor, Code 1115LC, (843)218-5939, Contracting Officer,
Patricia Godwin, Code 1115PG
DESC: SPAWARSYSCEN, Charleston, SC (Code 544TW), plans to acquire
on a Sole Source basis, an IDIQ, Time and Materials type contract
with Cambridge Communication Systems, Inc., 44 Canal Center
Plaza, Suite 320, Alexandria, Virginia under the Small Business
8(a) Program. This contract will support a broad range of Satellite
Communications Support which may consist of: System Design,
Systems Engineering, Information Management, Technical Training
and Support, Hardware Logistics nad Maintenance, Fiber Optic
Cable, Research and Development, Systems Operations Support,
Lease Services (Terrestrial and Undersea), Installation and
Operation Services, and Long-Haul Telecommunications Services
(Space Segment). The purpose of this sole source contract is
to provide a demonstrated capability; the capacity needed to
maintain current initiativies; and the flexibility for anticipated
additional support requirements. The contract resulting from
this solicitation, N65236-01-R-0824, will sustain engineering
communications support services for a period of one (1) base
year and two (2) additional one-year option periods; with an
anticipated value of $3,000,00. This acquisition will be negotiated
on a sole source basis under the Small Business 8(a) Program
with Cambridge Communication Systesm, Inc. A Top Secret Security
Clearance is required along with a United States Facilities
Clearance to the Top Secret Level. The Contractor is responsible
for acquiring and maintaining seurity clearancs at the level(s)
required by individual tasking orders. There is no other sources
capable of providing the required support. This Notice is not
a request for proposals. See Number Note 22. A Determination
by the Contracting Officer not to compete this proposed actions
based on respones to this notice is solely within the discretion
of the Contracting Officer.
EMAILADD: connorl@spawar.navy.mil
EMAILDESC:
CITE: (W-354 SN5092C5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL TIRNO-00-Q-00A01
DUE 010301
POC Sharlene Hagans, Contract Specialist, (202) 283-1471, email:
Sharlene.A.Hagans@irs.gov
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Dr. Marie Gaudard, Professor
of Statistics, University of New Hamsphire, to continue to
provide consulting services to the Strategic Measures Development
(Phase II) redesign team in the area of Quality and Statistical
Sampling. The following will be required: Meet with Strategic
Measures Development (Phase II) Redesign Team as necessary;
Provide input to complete Quality Measures and their effectiveness;
Provide input to complete statistical sampling methods available
for each industry segment in Large Midsize Business to meet
goals of the service; Provide input to Redesign Executives
in request for her opinion on how Quality should work in the
IRS; Assist the Understanding Multi-National Initiatve with
understanding statistical process control and how it can be
used to analyze data; Provide Statistical Sampling workshops
for the Specialty Measurement Development Teams. All responsible
sources who can provide the above requirement shall submit
written quotations within 15 days from the posted date of this
announcement. No solicitation will be issued, therefore such
requests for solicitations will be considered non-responsive.
Evaluation/award will be based on the lowest price to the government.
All quotes shall include price(s); FOB point; a POC (name and
telephone number); GSA contract number if applicable; delivery
date; business size and payment terms. Quote over 10 pages
in total will not be accepted by facsimile. All questions must
be submitted in writing and received by facsimile on (202)
283-1511 or mail. If no responses are received the award will
be made to Dr. Marie Gaudard, Professor of Statistics, University
of New Hampshire.
CITE: (W-354 SN5092F5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--TECHNICAL SUPPORT SERVICES
SOL N00406-01-R-5075
DUE 010501
POC Patricia Blackwood (360)476-4394 or B.J. Jorden (360)476-9068
DESC: Technical Services for operation, maintenance, and engineering
support for the Southeast Alaska Acoustic Measurement Facility
(SEAFAC). Services to be acquired for the Naval Surface Warfare
Center (NSWC), Bremerton, WA. This will be a cost plus fixed
fee greatest value procurement with an oral technical capability
plan, past performance information, and cost proposal required.
The contract Type will be an indefinite quantity, cost-plus-fixed-fee
type, with delivery order provisions. Contractor will provide
all services required to conduct U.S. Navy operations involving
SEAFAC, SEAFAC support vessels and other designated tasks and
projects. The scope of services includes procurement of maintenance
materials, subsistence, fuel, engineering and design to modify
systems, fabrication, inspection of facilities and equipment,
operation and government furnished equipment, vessels, systems
and subsystems located on shore, in water, and on board support
vessels. The contract will consist on a base year and nine
one-year option periods. The estimated level of effort is 30,000
man-hours for the base year, 30,000 man-hours for each of the
nine remaining option years. Total 10-year level of effort
is estimated at 300,000 man-hours. Primary place of performance
is Back Island, near Ketchikan AK and various other sites as
required. All offerors are urged and expected to inspect the
primary site where services are to be performed and to satisfy
themselves regarding all general and local conditions that
may affect the cost of contract performance. Due to the remoteness
of the SEAFAC location and the inherent logistical problems
with multiple visits of the site, one pre-planned site visit
will be scheduled. The site visit will be conducted on 11 JAN
01. A government vessel will be made available to transport
visitors from Knudson Cove, outside of Ketchikan, AK to the
SEAFAC Facility on Back Island on the morning of the 11th of
January 2001. Additional information on the site visit will
be provided to interested parties. Notes 12, 25, 26 apply.
This is an unrestricted procurement; all responsible sources
may submit offers, which shall be considered by FISC Puget.
Telephone requests shall not be honored. Fax requests for a
solicitation package will be accepted at (360) 476-6479. The
solicitation will be available upon issuance, at the FISC-PS
website: www.puget.fisc.navy,mil/contract.htm.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: patricia_blackwood@puget.fisc.navy.mil or rebecca_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-354 SN5092J2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--GOVERNMENT WIDE RELOCATION SERVICES
SOL FCXA-A3-000001-N
DUE 013101
POC Guy Galloway, Contracting Officer, Phone (703) 305-6000,
Fax (703) 305-5094, Email guy.galloway@gsa.gov - Alan Taylor,
Contracting Officer, Phone (703) 305-6133, Fax (703) 305-5094,
Email alan.taylor@gsa.gov
DESC: Government Wide Employee Relocation Services including
home sale services and move management services. There is no
closing date for receipt of offers, and this updates the current
solicitation by adding the GSA Advantage Clause.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FCXA-A3-000001-N&L=11
LINKDESC:
notice
EMAILADD: guy.galloway@gsa.gov
EMAILDESC:
CITE: (D-354 SN5092J3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--LANDSCAPING SERVICES
SOL GS-08P-01-JAC-0903
DUE 020901
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Lynda Sena,
Contracting Officer, Phone (303) 236-7174, Fax (303) 236-5328,
Email lyndaf.sena@gsa.gov
DESC: NAIC Code 561730, Size Standard - $5 million - Landscaping
Services. Contractor is to furnish all supervision, labor,
equipment, and materials necessary to provide landscape maintenance
services for a 630-acre business campus (the Denver Federal
Center), in the foothills of Denver, Colorado. Landscape services
will include year-round maintenance of landscaped areas, turf
areas, open space, and field areas; irrigation maintenance
and repair, and comprehensive tree maintenance. The term of
performance for these services is one base year plus one one-year
option plus three two-year options. The government intends
to acquire a commercial item using FAR Part 12. One award will
be made from this procurement that will result in the greatest
overall value to the Government using evaluation factos of
Experience and Past Performance, Management Controls, Western
Regional Landscape Experties, and Site Visit/Pre-Proposal Conference
Attendance. Site visit will be held January 24, 2001, beginning
at 9:00 a.m. in Building 41, Remington Arms Room, at the Denver
Federal Center. A pre-proposal conference will be held the
following day after the site visit beginning at 9:00 a.m. on
January 25, 2001, in the same room. Initial first year period
is expected to be April 1, 2001, through March 31, 2002. The
solicitation will be issued on January 10, 2001, on the Internet
through the Electronic Posting System (EPS) at eps.gov. Contractor
proposals are due February 9, 2001. Written amendments will
not be issued; therefore, it is the responsibilty of the offeror
to check the Internet site for any changes. THIS PROCUREMENT
IS SET ASIDE FOR AWARD TO SMALL BUSINESS. OFFERS FROM LARGE
BUSINESSES WILL NOT BE
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS-08P-01-JAC-0903&L=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-353 SN5091F5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-01-B-0004
DUE 021301
POC Julie Mackley (978) 318-8413
DESC: Furnish all necessary labor, equipment and materials to
perform Recreation Facilities Maintenance Services, Thomaston
Dam, Northfield Brook Lake, and Black Rock Lake, Thomaston,
CT. Services to be performed between April 1, 2001 and November
30, 2001, with options for two additional recreation seasons.
No cost for plans and specifications which will be available
on or about 9 January 2001. Requests to be placed on the bidder's
list may be faxed to (978) 318-8207, ATTN: Julie Mackley. 100%
Small Business Set-Aside. Range: $100,000.00 - $250,000.00.
In order to qualify as a small business under this procurement,
the average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $12,000,000.00.
CITE: (W-354 SN5091T5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: S--REMOVAL & DECONTAMINATION OF REGULATED MEDICAL WASTE
SOL RFP 10N3-61-01
DUE 020501
POC Cynthia McClarin (718) 741-4323
DESC: Contractor to provide all labor, material and equipment
for the removal and decontamination of Regulated Medical Waste
in accordance with Laws governing Regulated Medical Waste and
requirements for the VISN 3 Veterans Affairs Medical Centers
@ New York, Brooklyn, St. Albans, Bronx, Montrose, Castle Point,
Northport (New York) and East Orange, Lyons (New Jersey). To
include approximately ten (10) Community Based Outpatient Clinics.
NAICS for this procurement is 562211, size standard is $10.0.
Period of performance will be from Date of Award through September
30, 2001 with two (2) one year options to extend the term of
the contract. Interested parties with the ability to perform
the above services are to request solicitation RFP 10N3-61-01
via fax (718) 741-4585, attn: Cynthia McClarin, Contract Specialist.
Issue date is on/about 1/5/01. Due date is on/about 2/5/01.
CITE: (W-354 SN5091X7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--CUSTODIAL SERVICES FOR THE ACADEMIC AREA
SOL F05611-01-R-0303
DUE 123000
POC Jeane Steed, Contracting Specialist, Phone (719) 333-4909,
Fax (719) 333-4747, Email jeane.steed@usafa.af.mil - John Peters,
Chief, Construction Element, Phone (719) 333-2735, Fax (719)
333-4747, Email
DESC: The USAF Academy intends to solicit proposals for a contract
to provide Custodial Services for the Academic Area at the
USAF Academy. The contractor shall provide all management,
personnel, labor, equipment, tools, materials, supplies, supervision,
and transportation associated with custodial services for the
Academic Area. Custodial service shall be provided to approximately
18 buildings and shall include approximately 1,939,853 square
feet of building and ground space. Service provided shall also
include maintenance of swimming pools at the Cadet Gymnasium
and removal of snow from Falcon Stadium. Cleaning materials
provided by the contractor shall be in compliance with OSHA
and USAFA bioenvironmental standards. This service is subject
to the Service Contract Act of 1965. The Request for Proposal
(RFP) and all associated documents, when issued, will be posted
on Federal Business Opportunities at http://www.eps.gov under
Federal Business Opportunities for VENDORS, USAF-OFFICES, DIRECT
REPORTING UNITS-LOCATIONS, 10th ABW/LGC-POSTED DATE. This RFP,
using Past Performance/Price Trade-off (PPT) of technically
acceptable offerors, will constitute the only solicitation.
THE ANTICIPATED DATE FOR ISSUANCE OF THE SOLICITATION IS ON
OR ABOUT 30 DECEMBER 2000. Offerors are encouraged to subscribe/register
for this solicitation number, F05611-01-R-0303, through Federal
Business Opportunities to ensure they will automatically receive
all documents associated with the procurement in a timely manner.
Resulting contract shall be a firm, fixed price requirements
contract with a basic period of from month of award to 30 September
2001 and four one-year option periods. This procurement is
a set-aside for 8(a) business. The North American Industry
Classification System (NAICS) number is 561720 (Standard Industrial
Classification number is 7349), and the business size standard
is $12 million. Please note: Requests through the Freedom of
Information Act (FOIA) are not necessary. Information on the
current contract will be available by request when the solicitation
is issued on or about 30 December 2000. Point of contact: Jeane
Steed, Contract Specialist, (719) 333-4909, or e-mail: jeane.steed@usafa.af.mil
or John Peters, Contracting Officer, (719) 333-6677, or e-mail:
john.peters@usafa.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F05611-01-R-0303&L=479
LINKDESC:
notice
EMAILADD: jeane.steed@usafa.af.mil
EMAILDESC:
CITE: (D-354 SN5092A2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: S--PEST CONTROL AND MANAGEMENT SERVICES
SOL DABT10-01-B-0005
POC Darlene Brakefield, Contract Specialist, 706 545-4938
DESC: Provide all management, supervision, certified applicators,
and administrative personnel necessary to provide Pest Control
and Management Services at Fort Benning, Georgia and Family
Housing, Dahlonega, Georgia. Applicators shall be state certified
and licensed by the Georgia Department of Agriculture and Alabama
Department of Agriculture in the following categories: structural
pest, general household pest, lawn and ornamental turf, and
industrial, institutional, and health related. Period of performance
is one base year with three one-year option periods. The resulting
contract will be a firm fixed-price type and contain two schedules:
a firm fixed schedule and an as ordered portion. A draft solicitation
containing the performance work statement, bid schedule and
technical exhibits will be available at the web site listed
below. Comments, suggestions, and recommendations of the draft
solicitation are solicited and requested by January 15, 2001.
It is anticipated that services will be acquired by Two-Step
Sealed Bid procedures under the provisions of Federal Acquisition
Regulation (FAR) 14.501. The projected issue date for Step
One is February 26, 2000. During Step One, the solicitation
will include instructions for submission of technical proposals
and a revised performance work statement based on public review
and comments, and additional internal reviews. A bid schedule
will be included in the solicitation but prices will not be
provided with the technical proposals in Step One. Only those
bidders who submit an acceptable technical proposal under Step
One will be permitted to participate in Step Two of the process.
During Step Two, the solicitation will specify a date and time
by which bid prices must be received. A contract will be awarded
on the basis of low prices technically acceptable (LPTA). NAICS
code is 561710, previous SIC 7342. This requirement is unrestricted
and all responsible bidders may submit a bid that will be considered
by the agency. Only electronic copies of the solicitation will
be available at the following website. Solicitation No. DABT10-01-B-0005
will be available on the Fort Benning web site :www-benning.army.mil/doc/Solicitations.htm.
LINKURL: www-benning.army.mil/doc/Solicitations.htm.
LINKDESC:
EMAILADD: Brakefieldd@benning.army.mil
EMAILDESC:
CITE: (W-354 SN5092A4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: S--AIRCRAFT SERVICES TO INCLUDE TRANSIENT ALERT SERVICES
WITH THE OPTION TO INCLUDE WASH RACK SERVICES
SOL F08620-01-R-0007
DUE 030901
POC Paula Hull, Contracting Officer, Phone (850) 884-3267, Fax
(850) 884-5372, Email paula.hull@hurlburt.af.mil - Benjamin
Stoeser, Contracting Officer, Phone (850) 884-3262, Fax (850)
884-5372, Email
DESC: This acquisition is being offered for competition limited
to small business concerns. Supply or Services Classification
Code: S216. Standard Industrial Classification Code: 4581.
North American Industry Classification System Code: 488119.
Your attention is invited to Federal Acquisition Regulation
52.219-14 _Limitation on Subcontracting_. The anticipated posting
of the solicitation to the Electronic Posting System (EPS)
is 2 Feb 00. Potential offerors should note that a site visit
will be scheduled for approximately two weeks after the posting
date. Actual site visit date will be listed in solicitation.
Attendance is highly recommended. Commercial practices and
Best Value practices will be utilized in this procurement.
Any resulting contract shall be firm-fixed-price with a base
year and four option years. Work consists of providing on-site
transient alert services at Hurlburt Field, Florida, with the
option to include on-site wash rack services at Hurlburt Field,
Eglin AFB, and Duke Field, Florida. This solicitation will
be available only via the Internet at the following address:
_http://www.FedBizOpps.gov_. Select EPS for Vendors, USAF--Offices,
Air Force Special Operations Command--Locations, 16th Contracting
Squadron--Classification Code. No paper copies will be furnished.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08620-01-R-0007&L=483
LINKDESC:
notice
EMAILADD: paula.hull@hurlburt.af.mil
EMAILDESC:
CITE: (D-354 SN5092A9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--DEBRIS REMOVAL
SOL I3000010011
DUE 012501
POC Susan Bachmann, FAX (202) 485-9720; PHONE (202) 619-6374
DESC: Contractor to provide all labor, material and equipment
to provide on-call service of loading, hauling, and disposing
of approximately 3,500 cubic yards of debris annually. Debris
consists of nonhazardous material such as broken concrete and
asphalt, street sweepings, tree limbs, and metallic objects,
stockpiled at one consolidated stockpile located in Washington,
DC. The period of performance will be for one year from Date
of Award with four (4) one year options to extend the term
of the contract. NAICS for this procurement is 56211, size
standard is $6.0. Interested parties with the ability to perform
the above services are to request solicitation I3-1-11 via
fax (202) 619-6374, Attn: Susan Bachmann, Contract Specialist.
The solicitation issue date is on/about 12/26/00
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-354 SN5092G2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--AFLOAT TRAINING TO NAVY AND COAST GUARD SAILORS
SOL n00189-01-R-0010
DUE 022301
POC Fannie Richardson, Code 202A4 at 757 443-1398 (v); 757 443-1424
(fax)
DESC: This synopsis is hereby cancelled in its entirety.
CITE: (W-353 SN5091E4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--GOVERNMENT COST PROPOSAL PROCESS
DUE 011801
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 18, 2001 at the GMU
Mason Enterprise Center from 6:30pm to 9:30pm./ Presented
by: Robert G Flowers, Jr. RGF Consulting Corporation This
seminar will give an overview of the cost proposal process.
Topics for discussion include the birth of solicitations, rules
and regulations, defective pricing, the uniform contract format,
contract methods, the use of basic cost spreadsheets and logical
proposal steps. To register please call the PTAP at (703)
277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091R4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 012301
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 23, 2001 at the GMU
Mason Enterprise Center from 9:00am to 4:00pm./ Presented
by Bob Gahagan, CCSI Incorporated Learn what it takes to develop
and deliver a successful oral presentation. The student will
learn to: understand and analyze government requirements, develop
the presentation project, design presentation content, manage
resources and schedules, and prepare and practice for a successful,
compliant presentation to the government. Limited class size
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091R6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 012501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 25, 2001 at the GMU
Mason Enterprise Center from 6:30pm to 9:30pm./ Presented
by Richard J. Gillis Certified ISO 9000 Consultant, Strider
International Government will soon require companies to be
ISO 9000 certified in order to secure a contract. This informative
session will provide you with a knowledge of history, purpose,
benefits, and provide a strategy to secure ISO 9000 certification
for your company. To register please call the PTAP at (703)
277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091R7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 012501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 25, 2001 at the GMU
Mason Enterprise Center from 9:00am - 1:00pm./ Presented
by Mary Rogers, Mary A. Rogers Consulting This course is designed
to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to the GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded.
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091R9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 013001
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 30, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Gerald Francis This class is an introduction to the Federal
procurement process and its regulations. The focus is on businesses
that are developing a marketing program that targets the Federal
government as a prospective buyer. To register please call
the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091S1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 020101
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 1, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by: Bob Gahagan This course is designed to provide familiarity
with the contents of a federal government Request for Proposal.
Students will learn to understand the RFP and how to prepare
and submit a compliant and winning proposal. To register
please call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091S2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 020801
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 8, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Jim Regan Director GMU PTAP This course covers some of
the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register please call the PTAP at
(703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091S4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 021201
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 12, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Gerald Francis This intermediate level marketing seminar
is for the business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091S5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
I New York, 201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--PROVIDE OUTREACH & ADMISSION & CAREER DEVELOPMENT
SERVICES SYSTEM
SOL AE92C01000
DUE 030501
POC Joseph Semansky, RD (212) 337-2282 & Gary Schwartz, RCS (212)337-2288
DESC: Request for Proposal (RFP) # AE92C01000 to provide Outreach
& Admission Services, within New York City and Long Island,inorder
to recruit eligible Job Corps applicants. Additionally, the
contract requires a Career Developement Services System [CDSS]
for "EXPORTS". Exports are students who did not attend Region
I, New York Job Corps Centers [approximately 360 graduates
and approximately 150 eligible former enrollees] who were
serviced by Outreach & Admission contractors and are returning
to live in the Job Corps Region I, New York Service Area [except
Puerto Rico & the U.S. Virgin Islands]. This contract also
covers also covers a yet to be determined number of graduates
and eligible former enrollees not previously associated with
Region I, New York but are returning to live in the Region
I, New York Service Area [except Puerto Rico & the U.S. Virgin
Islands]. The contract will require the the maintenance of
a sufficient number of service offices in New York City and
Long Island. This contract is Cost Plus Fixed Fee and is Set
Aside-One Hundred Percent for Small Business Concerns. The
Set Aside-One Hundred Percent for Small Business Concerns does
not preclude a Small Business form partnering with a Large
Business, when done in compliance with Federal Regulations.
It is encouraged, but not required, that businesses new to
Job Corps have the benefit of experienced partners or associates.
It is anticipated that the resultant contract will cover the
period from July 1, 2001 to June 30, 2003 with three (3) Government
Unilateral renewal options of one (1) year each. The contract
requires the minimum recruitment of 870 Females & 890 Males.
At least Four Hundred (400) of the recruits must come from
Long Island [Nassau & Suffolk]. The contract must be performed
in accordance with the Job Corps Program Requirements Handbook
(P.R.H.). The contract Outreach & Admission requirements cover
the following seven (7) New York State Counties: New York
[Manhattan], Kings [Brooklyn], Richmond [Staten Island], Queens,
Bronx, Nassau, and Suffolk. CDSS is required for the seven
(7) counties cited above and the rest of Job Corps Region I,
New York [except Puerto Rico & the U.S. Virgin Islands]. Thr
RFP will be available on the World Wide Web on or about February
5, 2001 at the Job Corps Web Address: http://www.wdsc.org/jobcorps/schedule.html
A Pre-proposal Conference will be held on February 14, 2001
at 1:00 P.M. [EST] at the Job Corps Region I, New York Office
at 201 Varick Street, Room 897 New York, New York 10014-4811.
The deadline for receipt of proposals is March 5, 2001 at
12:00 P.M. NOON [EST] at the Job Corps Region I, New York Office
at 201 Varick Street,Room 897, New York, New York 10014-4811.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-354 SN5091S8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--ISO 9000: 2000 STANDARD: IS IT RIGHT FOR YOU?
DUE 012501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 25, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Government
will soon require companies to be ISO 9000 certified in order
to secure a contract. This informative session will provide
you with a knowledge of history, purpose, benefits, and provide
a strategy to secure ISO 9000 certification for your company.
To register please call the PTAP at (703) 277-7700 or
Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091T1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO SUBMIT A WINNING MOBIS PROPOSAL
DUE 012501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 25, 2001 at the GMU
Mason Enterprise Center from 9:00am - 1:00pm./ Presented
by Mary Rogers, Mary A. Rogers Consulting This course is
designed to assist the student in completing the MOBIS solicitation
in preparation for submission of a proposal to the GSA. Examine
the procedures for admission, evaluation requirements for contract
award, and how to maintain the contract once it has been awarded.
To register please call the PTAP at (703) 277-7700 or Fax
(703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091T2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTRODUCTION TO CONTRACTING WITH FEDERAL GOVERNMENT
DUE 013001
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on January 30, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Gerald Francis This class is an introduction to the Federal
procurement process and its regulations. The focus is on businesses
that are developing a marketing program that targets the Federal
government as a prospective buyer. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091T3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS
DUE 020101
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 1, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by: Bob Gahagan This course is designed to provide familiarity
with the contents of a federal government Request for Proposal.
Students will learn to understand the RFP and how to prepare
and submit a compliant and winning proposal. To register
please call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091T8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 020801
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 8, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Jim Regan Director GMU PTAP This course covers some of
the sites useful to government contractor personnel involved
in market research and opportunity identification in the Federal
arena. Each participant will receive a disk containing bookmarks
(Netscape compatible) listed by PTAP as useful internet sites
for contractor use. To register please call the PTAP
at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091T9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MARKETING TO THE FEDERAL GOVERNMENT
DUE 020801
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 12, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Gerald Francis This intermediate level marketing seminar
is for the business owner who already knows the basics of contracting.
Topics include: the federal acquisition process, market formation
collection, and proposal preparation. To register please
call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--ESTABLISHING INDIRECT RATES
DUE 021401
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 14, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Robert G. Flowers RGF Consulting Corporation This intensive
workshop will cover the fundamentals of establishing indirect
rates. Learn basic terminology regulations and guidelines,
and how to identify these rates. To register please call
the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--BUILDING EFFECTIVE COST PROPOSALS
DUE 021501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 15, 2001 at the GMU
Mason Enterprise Center from 6:30pm - 9:30pm./ Presented
by Robert G. Flowers RGF Consulting Corporation Learn step
by step how to prepare a certified five year (time and material
) cost proposal from A to Z. To register please call
the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--HOW TO COMPLETE AN IT SCHEDULE SOLICITATION
DUE 022201
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on February 22, 2001 at the GMU
Mason Enterprise Center from 9:00am - 1:00pm./ Presented
by Mary Rogers, Rogers Consulting Services This all day workshop
is designed to give step-by-step procedures for completing
the ADP Multiple Award Schedule Solicitation. Suggestions will
be made for how the offer should be put together when it is
submitted to GSA. To register please call the PTAP at
(703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--INTERNET RESOURCES FOR GOVERNMENT CONTRACTORS
DUE 030801
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on March 8, 2001 at the GMU Mason
Enterprise Center from 6:30pm - 9:30pm./ Presented by Jim
Regan Director GMU PTAP This course covers some of the sites
useful to government contractor personnel involved in market
research and opportunity identification in the Federal arena.
Each participant will receive a disk containing bookmarks (Netscape
compatible) listed by PTAP as useful internet sites for contractor
use. To register please call the PTAP at (703) 277-7700
or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--THE GSA FSS MULTIPLE AWARD SCHEDULES PROGRAM:AN OVERVIEW
DUE 031301
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on March 13, 2001 at the GMU Mason
Enterprise Center from 6:30pm - 9:30pm./ Presented by: Mary
Rogers, Mary A. Rogers Consulting Learn about the business
opportunities available to contractors under this 13.5 billion
dollar program. This seminar will present a bird-eye view of
the GSA FSS Multiple Award Schedule Program. Students will
learn how and where to obtain information pertinent to their
company and most importantly how to get started as a Multiple
award schedule holder. To register please call the
PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--DELIVERING AN ORAL PRESENTATION IN RESPONSE TO AN
RFP
DUE 031501
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on March 15, 2001 at the GMU Mason
Enterprise Center from 9:00am - 4:00pm./ Presented by Bob
Gahagan, CCSI Incorporated Learn what it takes to develop
and deliver a successful oral presentation. The student will
learn to: understand and analyze government requirements, develop
the presentation project, design presentation content, manage
resources and schedules, and prepare and practice for a successful,
compliant presentation to the government. Limited class size.
To register please call the PTAP at (703) 277-7700
or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--RESPONDING TO RFPS
DUE 032901
POC PTAP at (703) 277-7700 or Fax (703)277-7722
DESC: This class will be held on March 29, 2001 at the GMU Mason
Enterprise Center from 6:30pm -9:30pm/ Presented by: Bob
Gahagan This course is designed to provide familiarity with
the contents of a federal government Request for Proposal.
Students will learn to understand the RFP and how to prepare
and submit a compliant and winning proposal. To register
please call the PTAP at (703) 277-7700 or Fax (703)277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP/calendar.html
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-354 SN5091U9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
I New York, 201 Varick Street - Room 897, New York, NY 10014
SUBJECT: U--OUTREACH & ADMISSIONS WITHIN WESTERN NEW YORK
SOL AE92E01000
DUE 030501
POC Joseph Semansky, RD (212) 337-2282 & Gary Schwartz, RCS (212)
337-2288
DESC: Request for Proposal #AE92E01000 to Provide Outreach &
Admission Services, within Western New York, in order to recruit
eligible Job Corps Applicants This contract is Cost Plus
Fixed Fee and is Set Aside- One Hundred Percent for Small Business
Concerns. The Set Aside- One Hundred Percent for Small Business
Concerns does not preclude a Small Business from partnering
with a Large Business, when done in compliance with Federal
Regulations. It is encouraged, but not required, that businesses
new to Job Corps have the benefit of experienced partners or
associates. It is anticipated that the resultant contract
will cover the period from July 1, 2001 to June 30, 2003 with
three (3) Government Unilateral renewal options of one (1)year
each. The contract requires the minimal annual recruitment
of 250 Males & 250 Females. The contract must be performed
in accordance with the Job Corps Requirements Handbook [P.R.H].
The contract exclusively covers the following New York State
Counties: Jefferson, Oswego, Wayne, Cayuga, Onondaga, Cortland,
Ontario, Yates, Steuben, Tioga, Schuyler, Tomkins, Cheming,
Broome, Seneca, and Monroe. Additionally, the contract covers
the City of Buffalo, but NOT the rest of Erie County. The
RFP will be available on the World Wide Web on or about February
5, 2001 at the Job Corps web address [see below]. A Pre-proposal
conference will be held on February 14, 2001 at 9:00 A.M. [EST]
at the Job Corps Region I, New York Office [cited below].
The deadline for receipt of proposals is March 5, 2001 at 12:00
P.M. NOON [EST] at the Job Corps Region I, New York Office
located at: U.S. Department of Labor Office of Youth Service/Job
Corps 201 Varick Street, Room 897 New York, New York 10014-4811
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jsemansky@doleta.gov
EMAILDESC:
CITE: (W-354 SN5091V4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: U--HUMAN FACTORS ON-SITE INSTRUCTION FOR ARL-HRED
SOL W813LT 0353-7021
DUE 010501
POC Jeanine Worthington, 410-278-6514
DESC: The Army Research Laboratory, Human Research and Engineering
Directorate (ARL-HRED) intends to negotiate with the Virginia
Polytechnic Institute and State University (Virginia Tech)
for Statement of Work, Title: Human Factors On-Site Instruction
for ARL-HRED: Spring 2001. The objective of this effort is
to obtain a responsive mechanism to allow the Science and Engineering
(S&E) staff of ARL-HRED the flexibility to receive graduate
level training in the field of Human Factors Engineering. The
contractor shall travel to and deliver the course titled ISE
5604 Human Information Processing (HIP)on-site at The Higher
Education and Applied Technology (H.E.A.T.) Center in Aberdeen,
Maryland. The purpose is to provide a course from a Master
of Science (MS) curriculum in Human Factors Engineering. To
ensure strict control over quality and content is maintained,
the contractor shall only assign faculty members in the Human
Factors Engineering Center to provide instructions; no adjunct
professors are acceptable. The contractor shall enroll maximum
35 students for each course as selected by ARL. The contractor
shall allow ARL to videotape the lecture sessions for the following
purposes: a) during only the semester in which the course is
offered, videotapes may be viewed by ARL employees at remote
sites who are unable to attend the "live" lecture sessions;
and b) enrollees on-site at Aberdeen may review the videotapes
in the event that they miss certain lectures due to work or
other obligations. To allow for questions and interaction outside
the weekly lecture session, the contractor shall be available
by electronic mail and phone for questions from enrollees.
The contractor shall provide specific office hours each week
for contact by phone. The contractor shall provide thirty-five
textbooks for the course. Negotiations are planned solely with
Virginia Tech. Their curriculum in human factors provides a
unique blend of courses relating to experimental data collection
and analysis and the science and practice of human factors.
Annual research conducted within Virginia Tech laboratory facilities
enables the faculty to remain current on new human factors
development and to bring knowledge gained through their research
and practice into the classroom which is critical in the development
of ARL personnel. The graduate program in Human Factors Engineering
at Virginia Tech has been accredited through the Human Factors
and Ergonomics Society. The accreditation program is essential
for ensuring that the educational program meets the research
and practice objectives required by the ARL-HRED employees.
The value of this procurement is estimated at less than $70,000.
Interested persons may identify their interest and capability.
Information received will be considered only for the purpose
of determining whether to conduct a competitive procurement.
Capabilities statement referencing W813LT 0353-7021 must be
faxed to Jeanine Worthington, 410-278-6522. Telephone requests
will not be honored
CITE: (W-354 SN509218)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: U--COURSE DESIGN AND DEVELOPMENT IN NATURAL RESOURCE
CONSERVATION
SOL 982101R021
DUE 020601
POC Contact: Eunice Dodson, 703-358-1771, Contracting Officer
DESC: This announcement is to amend the electronic commerce website
and to announce a new posting date of the solicitation. The
website shall be corrected to read http://ideasec.nbc.gov.
This solicitation will be posted on or about January 9, 2001.
The amended response date is February 6, 2001.
CITE: (W-354 SN509245)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Meloy Hall, Building 6, Room
207 (Mailroom), Fort Benning, Georgia 31905-5000
SUBJECT: U--FUNCTIONAL ACADEMIC SKILLS TRAINING (FAST) INSTRUCTION
MILITARY PERSONNEL AT FT. BENNING, GA
SOL W33BSV-0264-0329
DUE 020101
POC Contract Specialist, Ed Harrington (706)545-2409, Sandra
D. Mack, Contracting Officer
DESC: Functional Academic Skills Training (FAST) instruction
of military personnel at Fort Benning, GA, in three basic skills
divisions: reading, mathematics, and language. Requirement
involves development of classroom procedures, conducting instruction,
administering activities, evaluation of student progress, to
include testing and submission of reports. Contractor shall
be an academic institution accredited by a national or region
accrediting body recognized by the U.S. Department of Education
and shall have as a minimum secondary school level accreditation.
Instructor shall possess, as a minimum, Bachelor's Degree from
an accredited college or university, state certification, and
one year's teaching experience. Test administrator shall possess,
as a minimum, a Bachelor's Degree, two year's experience instructing
examinees and administering tests, and test instruments in
a civilian or military Program. Performance Period: 01 March
2001 28 February 2002. This is a fixed price, indefinite delivery/indefinite
quantity contract wherein services will be ordered by issuance
of monthly delivery orders. Classes will be conducted via classroom
sessions. Guaranteed minimum number of sessions is 86 sessions
. Estimated number of sessions is 171 each, a.m. and p.m. Written
requests only. Solicitation packages will be available on or
about 4 Jan 01 at no cost. This solicitation is unrestricted.
All responsible sources may submit a proposal which shall be
considered by the issuing office.
CITE: (W-354 SN5092B0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: U--TROUBLESHOOTING / FAULT ISOLATION TRAINING
SOL N68335-01-0111
DUE 010501
POC William F. Zeiger PH:(732)323-5373, FAX:(732)323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
New Jersey intends to procure on a sole source basis, Training
from Tech Resources Inc, 1 Meadowbrook Drive, Milford NH 03055.
This procurement is under the authority of 10 USC 2304(c)(1),
as implemented by FAR 6.302-1. Tech Resources Inc (TRI) is
the sole designer, developer and manufacturer of the E-2T AN/
ALR-73 Passive Display System (PDS) Antenna Coupler Interconnecting
Group (ACIG) configured for Taiwan. TRI is the original Equipment
manufacturer (OEM) for the E-2C AN/ ALR-73 Testing Procedures
for the AN/ USM-482A, which will form the foundation for the
training course required by the Taiwan Air Force. TRI has produced
ACIG's for testing similar applications on F/A-18 C/D, AV-8B,
F-14 D and F/A-18 E/F, and therefore is the only known source
with the design knowledge and technical expertise necessary
to provide the comprehensive training that is required in country.
All responsible sources are encouraged to submit a proposal
that may be used by the Government in determining whether or
not to conduct a competitive procurement. Responses should
reference N68335-01-R-0111. A determination by the Government
not to open the requirement to competition based upon the responses
received to this notice is solely within the discretion of
the Government. No solicitation package will be available.
CITE: (W-354 SN5092C8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--NAVY COMMAND AIRCRAFT CREW TRAINING FOR THE C-40A
AIRCRAFT
SOL N61339-01-R-0016
DUE 010801
POC Primary Contact/Contract Specialist/Mike Lanza/(407) 380-4574/Secondary
Contact/Susan Gregory Minor/(407) 380-8020
DESC: This synopsis constitutes market research to determine
the extent of training available for potential award under
FAR Part 12, Acquisition of Commercial Items. This does not
constitute a Request for Proposal. The Naval Air Warfare Center
Training Systems Division (NAWCTSD) has a requirement to support
the Navy's Command Aircraft Crew Training (CACT) Program. This
program includes providing all labor, equipment, training facilities,
tools, training materials, training devices, administration,
scheduling, supervision and other services necessary for the
training of Navy C-40A (Boeing 737-700C with increased gross
weight (IGW) as configured for U.S. Navy) maintenance personnel.
The C-40A CACT program requires classroom (academic and practical)
training, a low cost Cockpit Familiarization Trainer (CFT)
that depicts all cockpit systems, and a training device(s)
(for aircraft system training with trainee input and trainer
response capability). The courses must be taught at an environmentally
conducive training facility. The training center courses must
be capable of meeting the Air Transport Association (ATA) 104
level criteria assigned to each course. Maintenance course
instructors shall have an Airframes and Power Plants (A&P)
license and demonstrated, practical knowledge and experience
in the Boeing 737 "Next Generations"(NG) aircraft. The A&P
may be waived in cases where demonstrated practical experience
is extensive. Maintenance course scheduling shall allow for
back-to-back scheduling of the Airframes/Power Plants and Electrical/Avionics
courses. Prior to training start date; the contractor will
be required to submit training syllabus for each course for
government approval. All courses shall be taught in compliance
with the C-40A Model Manager Approved Training Syllabus (ATS).
Aside from having the capability to provide the courses at
the vendor's training facility, the vendors shall also have
the requisite capability to teach the courses mobile at a Navy
site. When available, a Navy C-40A will be provided in lieu
of systems training devices for the mobile courses. The anticipated
C-40A course requirements shall include: 1) Airframes/Power
Plants Basic Maintenance Course - The course shall be a maximum
of 12 training days (14 consecutive days) with the following
criteria: Approximately 102.0 total hours consisting of administration,
a final exam, classroom academics/ practical/aircraft systems
training and repair applications, and minimally 3.0 hours training
device system training. Training shall emphasize airframes
and power plants systems checks, publications, test procedures
to maintenance manual levels, trouble shooting/tests, removal/adjustment/replacement/repair
at component level, and required general maintenance operations.
This course shall be capable of meeting ATA level III or higher
criteria. Total anticipated student throughput is estimated
at 203 quotas. 2) Electrical/Avionics Basic Maintenance Course
The course shall be a maximum of 12 training days (14 consecutive
days) with the following criteria: Approximately 102.0 total
hours consisting of administration, a final exam, classroom
academics/ practical/aircraft systems training and repair applications,
and minimally 3.0 hours training device system training. Training
shall emphasize electrical and avionics systems checks, publications,
test procedures to maintenance manual levels trouble shooting/tests,
removal/adjustment/replacement/repair at component level, and
required general maintenance operations. This course shall
be capable of meeting ATA 104 level III or higher criteria.
Total anticipated student throughput is estimated at 203 quotas.
3) General Familiarization Maintenance Course: - The course
shall be a maximum of 5 consecutive training days with the
following criteria: Approximately 37.5 total hours consisting
of admin, classroom academics on general aircraft systems,
and a final exam. Course training shall be capable of meeting
ATA 104 level I criteria or higher. Total anticipated student
throughput is estimated at 52 quotas. 4) Aircraft Rigging Maintenance
Course - The course shall be a maximum of 7 consecutive training
days with the following criteria: Approximately 56.0 total
hours consisting of admin, classroom academics/practical applications,
and final exam. Trainees shall be able to trouble shoot/test/use/apply
applicable publications, and remove/replace/repair components.
Emphasis shall include out-of-rig diagnosis and repair, associated
electrical, hydraulic and pneumatic aircraft systems for door/window,
flight controls, airstairs and landing gear. Course training
shall be capable of meeting ATA 104 level IV criteria or higher.
Total anticipated student throughput is estimated at 34 quotas.
7) Corrosion Control and Prevention - The course shall be a
maximum 3 consecutive training days with the following criteria:
Approximately 25.5 total hours consisting of administration,
classroom academics/practical application and a final exam.
The course shall include recognizing types/classes of corrosion,
sources and conditions, applicable applications/programmatic
approaches, sealants, and preventive techniques with emphasis
on 737-700 corrosion prone areas. Course training shall be
capable of meeting ATA 104 level II or higher criteria. Total
anticipated student throughput is estimated at 60 quotas. A
Non-Personal, Requirements contract is anticipated with a 55-month
period of performance. Organizations possessing a proven capability
to provide the above are invited to submit their qualifications.
Response shall be limited to 8 pages maximum. CBD responses
shall minimally include: location, training device(s)and their
possible applications and what required courses the contractor
is currently providing and/or capable of providing. Charts
depicting capability information will be acceptable. Replies
to this synopsis should reference the CBD notice number, solicitation
number and date. Replies should also state the company's interest
as prime or subcontractor in addition to indicating if they
are a small business, small disadvantaged, woman-owned or HUB
Zone business. Replies must be received within 15 days after
the date of posting. Responses by telegram, telephone, or responses
combining more than one synopsis reference number will not
be honored. Responses are to be forwarded in writing to the
Naval Air Warfare Center Training Systems Division, 12350 Research
Parkway, Attn: TSD 25314F, Mike Lanza, Orlando, FL 32826-3275.*****
EMAILADD: Lanzamj@navair.navy.mil
EMAILDESC:
E-Mail
CITE: (W-354 SN5091W4)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--FLIGHT SERVICES, SMOKEJUMPER AIRCRAFT, BOISE, IDAHO
(SMALL BUSINESS SET ASIDE)
SOL 8001-18
DUE 011801
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Contractor will be required to be certificated under 14
CFR, Part 135 Air Taxi Operators & Commercial Operators. Furnish
flight services fully contractor operated and maintained consisting
of one Twin Otter (or equal) aircraft in support of Bureau
of Land Management Smokejumper operations for the approximate
period of June 11, 2001 through September 8, 2001. The term
of the contract will be one year with options for up to an
additional four years. Designated base is Boise, Idaho. This
solicitation will be sent to those firms who responded to the
previous solicitation (8000-18) and to those responding to
this announcement. Requests may be faxed to 208/387-5780. See
numbered note 1. (small business set aside)
CITE: (W-353 SN5091F3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--ONE LIGHT TURBINE HELICOPTER (BH 407 OR EQUAL) AT
ELY, NEVADA. (SMALL BUSINESS SET ASIDE)
SOL 8001-24
DUE 013101
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services fully contractor
operated and maintained consisting of one light turbine helicopter
(BH 407 or equal) in support of the Bureau of Land Management
fire suppression and natural resource programs at Ely, Nevada.
The Contractor must hold a current Federal Aviation Administration,
Air Carrier or Operating Certificate and be certificated under
14 CFR, Part 133, Rotorcraft External-Load Operations and Part
137, Agricultural Aircraft Operations. The contract period
will be from date of award until June 15, 2002 with exclusive
use period of June 16 to September 13. The Term of the contract
is one year with a government unilateral option for three additional
years. Anticipated issue date of the solicitation is 01/10/01.
Requests for the solicitation should be faxed to 208/387-5780.
See numbered notes 1. (Small business set aside)
CITE: (W-353 SN5091F6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT TURBINE HELICOPTER BELL 206BIII (OR EQUAL)
IN NORTH CAROLINA AND SOUTH CAROLINA. (SMALL BUSINESS SET ASIDE)
SOL 8001-20b
DUE 012501
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Furnish exclusive use flight services consisting of one
light turbine helicopter Bell 206BIII or equal in support of
the U.S. Fish and Wildlife Service in North Carolina and South
Carolina. The contractor must hold a current FAA, Part 135
Air Carrier and Operating Certificate and be certificated under
Part 133 and 137. Solicitation includes alternates for both
contractor provided pilot and government provided pilot. The
term of any contract will be one year with options for two
additional years. This solicitation is being issued in conjunction
with a cost comparison study in accordance with the Office
of Management and Budget Circular A-76. The purpose of this
study is to determine the feasibility and cost effectiveness
of purchasing a helicopter versus issuing an exclusive-use
contract for one of the following options; 1) contractor owned
aircraft, fully contractor operated and maintained, or 2) contractor
owned aircraft, contractor maintained, government operated.
Consequently, Solicitation No. 8001-20a for the purchase of
a helicopter is being issued concurrent with this solicitation.
The Government intends to award only one contract as a result
of this study. Anticipated issue date of this solicitation
is 01/04/01. Request for this solicitation may be faxed to
208/387-5780. See numbered Note 1. (small business set aside)
CITE: (W-354 SN509255)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: W--LEASE OR RENTAL OF PAGER EQUIPMENT/SERVICES
SOL A-01-0001AA
DUE 010101
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310 _G,_ Suite 400 E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is seeking potential sources,
on a full and open competitive basis, to provide for commercial
services prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information to
be included in the solicitation notice, for the lease of pagers.
The solicitation will be open to any responsible, responsive
vendor that meets all requirements of the solicitation. The
SIC is 7359 and the small business standard is $5 Million.
The Contractor shall provide for the lease of (1) numeric,
(2) alphanumeric, (3) two-way pagers, and (4) executive voice
mail with alphanumeric pagers. Coverage for the pagers will
be nationwide to encompass the fifty (50) United States, the
District of Columbia, Puerto Rico, and the U.S. Virgin Islands.
The equipment component of this contract will be a minimum
of 2,500 pagers. Local coverage for regular pagers shall include
the Baltimore, Maryland area to the north; Annapolis, Maryland
to the east; west to Front Royal, Virginia, and south to the
Fredericksburg, Virginia area and can receive and transmit
a numeric page. Each pager shall have as a minimum, but not
limited to, a variety of alert signals such as standard beeps,
silent vibration, and flashing light indicator. Each alphanumeric
pager shall have the ability to duplicate messages without
using additional memory space. A dedicated dispatch operator
shall be set up for the Departmental Offices_ Department of
the Treasury users only. The Government will award a contract
using _best value_ methodology resulting from the solicitation
to the responsible Offeror whose conforming proposal will be
most advantageous to the Government, price and other factors
considered. The Department of the Treasury may elect to award
a single or multiple awards, Indefinite Delivery/Indefinite
Quantity (IDIQ) contract(s) for the same or similar pager equipment/services
under the solicitation. The Department of the Treasury anticipates
releasing the solicitation in January 2001. All responsible
sources may request a copy of the solicitation by mailing in
their request to The Department of the Treasury, Procurement
Services Division, 1500 Pennsylvania Avenue, NW, (1310 _G_
Street, Suite 400E) Washington, DC 20220, ATTN: Minnie Wright,
(202) 622-0209, or sent electronically to: minnie.wright@do.treas.gov,
or Facsimile request to (202) 622-2343. Collect calls will
not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-0001AA&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-353 SN5091E0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE, HYDE PARK, UT 84318
SOL 072976-01-A-0020
DUE 012401
POC Marcus Nielsen, Real Estate Specialist (253)925-9714; Tom
Stephen, Design & Construction (303)220-6534.
DESC: The USPS is completing final site and building plans for
a new leased building of 3,055 net interior square feet on
a controlled site of 65,296 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about December 20, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-01-A-0020
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Tom Stephen (303) 220-6534. For information concerning the
terms of the solicitation please contact Marcus Nielsen at
(253) 925-9714, at Seattle Facilities Field Office, P.O. Box
9724, Federal Way, WA 98063-9724. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-354 SN509290)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASE - COALVILLE, UT
SOL 072976-01-A-0021
DUE 012501
POC Marcus Nielsen, Real Estate Specialist, (253)925-9714; Tom
Stephen, Design & Construction, (303)220-6534.
DESC: The USPS is completing final site and building plans for
a new leased building of 4,535 net interior square feet on
a controlled site of 28,091 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about December 21, 2000 for a $100.00 non-refundable
fee. When ordering refer to SOLICITATION NUMBER 072976-01-A-0021
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Tom Stephen (303) 220-6534. For information concerning the
terms of the solicitation please contact Marcus Nielsen at
(253) 925-9714, at Seattle Facilities Field Office, P.O. Box
9724, Federal Way, WA 98063-9724. Submissions will not be returned.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.*****
CITE: (W-354 SN509294)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--AGUIRRE SPRINGS ROAD FY01
SOL NDB010014
DUE 021501
POC Pamela Vega, Procurement Technician (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials for
reconditioning parts of Aguirre Springs Road and various parking
areas, pull-outs, and campground roads an applying a multiple
coarse chip seal to portions of said roads. Work also includes
removing existing raised reflective markers and restriping
existing and striping new asphalt pavement and all other appurtenant
work. Work under this contract is located in Dona Ana County,
New Mexico. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-4400; include name, address,
phone no., fax no., and solicitation no. All responsible sources
may submit an offer which will be considered.
CITE: (W-354 SN5091Z9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--PRIOR LAKE MN MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
SOL 193045-01-A-0012
DUE 012201
POC See description
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
193045-01-A-0012 Prior Lake MN Main Post Office Project Number
Y86856. THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131. On or about 12-22-00, this office will
issue a Request for Proposal for construction of a new Main
Post Office at Prior Lake MN. Proposals will be opened on 1-30-01
at 2:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. NO INFORMATION
WILL BE GIVEN OUT UNTIL TIME OF AWARD - FOUR WEEKS AFTER CLOSING.
The value of the work is estimated to be between $2,130,000
and $2,510,000. Description of the work is: The project consists
of construction of a new Main Post Office approximately 19,000
square feet. Location of the project is on the north side of
Tower Street, between Duluth Avenue and Toronto Avenue in Prior
Lake, MN..The contractor will be required to commence work
within 10 calendar days after receipt of Notice to Proceed
and complete within 360 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
AFTER 12-20-00 PLANS AND SPECIFICATIONS MAY BE ORDERED FROM
KELLY BLUEPRINT. THE ORDER FORM AND COST (NON-REFUNDABLE FEE)
CAN BE FOUND AT www.kellyblue.com. A PLANHOLDERS LIST IS ALSO
AVAILABLE AT THE WEBSITE AND IS UPDATED DAILY. Do not call
the Postal Service for plans and specifications or a planholders
list. Questions regarding the content of the plans and specifications
should be directed to Pat Blees of CM Architecture PA, telephone
612-338-6677. Only questions regarding the proposal procedures
should be directed to Linda Hoefer, Facilities Service Office,
6201 College Blvd Ste 400, Overland Park, KS 66211-2443, telephone
913/266-913-266-2407. Plans and specifications will be available
for inspection by offers at this office and the following locations:
Prior Lake MN Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices. PRE-QUALIFIED
CONTRACTORS - NEW CONSTRUCTION OWNED FACILITIES - STATE OF
MINNESOTA. The following is a list of those contractors that
are pre-qualified for the Prior Lake MN project. No additional
contractors will be pre-qualified at this time. COAKLEY & WILLIAMS
CONSTR INC GATHERSBURG MD ECI BUILDING CONTRACTORS MENDOTA
HEIGHTS MN SIOUX FALLS CONSTRUCTION CO SIOUX FALLS SD GUSTAFSON
BUILDERS RAPID CITY SD HENRY CARLSON COMPANY SIOUX FALLS SD
JORGENSON CONSTRUCTION INC MINNEAPOLIS MN M A MORTENSON MINNESPOLIS
MN MORCON CONSTRUCTION INC GOLDEN VALLEY MN ROER'S CONSTRUCTION
INC FARGO ND SHAW-LUNDQUIST ASSOCIATES INC ST PAUL MN SHEEHY
CONSTRUCTION INC ST PAUL MN SHINGOBEE BUILDERS INC LORETRO
MN UNITED PROPERTIES BLOOMINGTON MN W GOHMAN CONSTRUCTION CO
ST JOSEPH MN WITCHER CONSTRUCTION CO EDEN PRAIRIE MN
CITE: (W-354 SN509203)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER, WATER STORAGE TANKS, RITCHIE
COUNTY, WEST VIRGINIA
SOL NRCS-1-WV-01
DUE 020601
POC Bill Doerr 304-284-7556, Theresa Hafer 284-7557, Judy Topalanchik
284-7558
DESC: Invitation for Bids packages will be available on January
05, 2001. NORTH FORK HUGHES RIVER WATER STORAGE TANKS -
The work consists of removal of an existing 100,000 gallon
water storage tank and foundation; the removal of an adaject
foundation; and the installation of a 1.0 million gallon water
storage tank, a concrete valve vault, and the related works
at the tank site in Harrisville, WV; and the installation
of a 0.214 million gallon water storage tank, a concrete valve
vault, and the related works adajacent to the North Bend State
Park reservoir. Major items of work are: Installation of a
site sign, 1 LS; 1.0 million gallon water storage tank, 1 LS;
Removal of existing 0.1 million gallon water storage tank
& existing foundations, 1 LS; 0.214 million gallon water storage
tank, 1 LS. NO PHONE OR FAX REQUESTS will be honored. A
pre-bid showing conference is scheduled for January 18, 2001,
at 10:00 am. Plan to meet at the Town of Harrisville City
Building. To reach the City Building, follow Route 50, either
east off I-77 or west off I-79, to the Ellenboro/Harrisville
exit, which is approximately 20 miles east of Parkerburg,
West Virginia. The conference will be conducted by Andy Diechert,
Contracting Officer's Technical Representative, (304)284-7563.
There will NOT be any other pre-bid/site showing conference.
All responsible sources may submit a bid.
LINKURL: http://www.wv.nrcs.usda.gov/wvusda.htm
LINKDESC:
EMAILADD: bill.doerr@wv.usda.gov
EMAILDESC:
e-mail.
CITE: (W-354 SN509213)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District St Louis CE, Attn: CEMVS-CT,
1222 Spruce Street, Rm 4.207, St Louis, MO 63103-2833
SUBJECT: Y--CONSTRUCTION OF LOCKWALL REHABILITATION, LOCK AND
DAM NO. 24, CLARKSVILLE, MISSOURI 63336
SOL DACW43-00-R-0729
DUE 031301
POC Deborah A. Krems, 314-331-8515, Gail T. Evans, 314-331-8522
DESC: Construction of Lockwall Rehabilitation, Lock and Dam No.
24, Mississippi River, Clarksville, Missouri. The work shall
include the lockwall concrete rehabilitation and other related
items. Rehabilitation work will include mass and surface concrete
removal of deteriorated concrete by various methods including
blasting. Work includes resurfacing of the lockwalls using
combination of cast-in-place concrete and precast concrete
panels. Also, included are repairs, modification and installation
of various lockwall features. Also included will be heavy lift
situations for miter gate replacement and bulkhead installation.
Portions of the work will be required to be performed during
wintertime prescheduled lock closures in a dewatered lock and
will require coordination with lock operations. Significant
underwater excavation and disposal of silt adjacent to the
lock will also be required. The cost range of the proposed
work is over $10,000,000. The duration of the contract is estimated
to be 1,000 calendar days. This is a best value procurement
and technical and cost proposals will be required for evaluation.
Plans and specifications will be available on the St. Louis
District webpage, see below, and CD ROM only at no charge.
Hardcopies will not be available. Issue date is on or about
29 January 2001. You are hereby informed that the St. Louis
web page will serve as the ONLY Pre-Solicitation Notice for
all construction projects advertised. You may request a CD
ROM via our home page or e-mail the Contract Specialist at
the address listed below. You may fax your request to (314)
331-8746 ATTN: Deborah Krems, include along with your address,
the solicitation number, CAGE CODE, TAX ID and DUNS NO. Note:
Those contractors who had submitted a request for the Draft
RFP which was issued 15 November 2000, will be added to the
planholder list for this final RFP, unless this office receives
a letter from the contractor asking for the company's name
to be removed from the list. This solicitation is unrestricted.
All responsible sources may submit an offer which will be considered
by the agency.
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Debbie.Krems@mvs02.usace.army.mil
EMAILDESC:
CITE: (W-354 SN509223)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AMI-American Management, Inc., 1720 Northwest Highway,
Ste. 350, Garland, TX 75041
SUBJECT: Y--DEMOLITION OF MULTI-FAMILY APARTMENTS
SOL AMI-HUB-01044
DUE 011701
POC Carla Johnson (214)352-0490
DESC: Solicitation for the demolition of Village Square Apartments,
Little Rock, AR has been cancelled and will be resolicited
at a later time to be determined. All checks sent to AMI for
a copy of the solicitation will be returned.
CITE: (W-354 SN509231)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop M986, Los Alamos, New Mexico 87545
SUBJECT: Y--CONSTRUCTION OF SECURITY ALARM FACILITIES
SOL 26077-001-01-CP
POC Lorraine Lucero (505) 667-5244
DESC: Construction of two new security alarm station facilities
(approximately 3400 SF each) at Los Alamos National Laboratory,
Los Alamos, NM. They will be constructed as extensions to existing
facilities (and renovation to existing). Special requirements:
Work will be performed in a nuclear facility with specific
security requirements (i.e., escorts, U.S. citizenship requirement,
no personal vehicles allowed in facility parking lot, etc.).
Work includes Civil: earthwork, utilities, and concrete and
asphalt paving. Structural: concrete footings, concrete and
masonry walls, slab on grade, open web steel joists, and concrete
on metal deck roof, selective interconnection of walls, corridors,
and roofs. General construction: exterior stucco, metal stud
with gypsum board interior walls, raised flooring, acoustical
suspended ceilings, bullet-proof exterior doors, fireproof
interior doors, painting, carpet, and tile. Mechanical: consistent
volume air handling system with chemical agent filtration equipment,
and air cooled condensers, standby diesel engine generator,
diesel oil storage tank, and diesel oil piping, sprinkler system
piping, roof and floor drain systems. Electrical: lighting,
power circuits/outlets, panelboards, uninterruptible power
supply, automatic transfer switch, underfloor cable trays,
transformers, paging, fire alarm, and telecommunication raceways,
exterior power and communication manholes and ductbanks. Estimated
cost is $5,000,000 to $7,000,000. Award date is on or before
March 31, 2001. Notice to proceed anticipated May 2001. Beneficial
occupancy April 2002. Bid documents contain Unclassified Controlled
Nuclear Information (UCNI). All bid documents containing UCNI
must be controlled and accounted for. The company representative
requesting the bid documents must certify in writing that he
or she is a U.S. citizen prior to receipt of the bid documents.
Only written requests for bid documents accompanied by a check
for $300.00 will be accepted. Make check or money order payable
to Chavez-Grieves Consulting Engineers, Inc. Unsuccessful contractors
are required to return the bid documents and will receive a
$300.00 rebate. Anticipated availability date for the bid documents
is approximately January 12, 2001. Prebid conference will be
held in Los Alamos, NM, approximately week of January 22, 2000.
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/default.htm
LINKDESC:
procurement
EMAILADD: luc@lanl.gov
EMAILDESC:
CITE: (W-354 SN509241)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Health and Human Services, Indian Health
Service, 650 Capitol Mall, 3rd Floor, Sacramento, CA 95814
SUBJECT: Y--CONSTRUCTION OF INDIVIDUAL WATER WELLS
SOL 235-01-B-0002
DUE 030201
POC Joan M. Manning, (916) 930-3981, Ext. 344
DESC: This is the Pre-Solicitation notice for the construction
of individual water wells on or near Indian Reservations located
in the California Counties of Siskiyou and Trinity. It is estimated
that four individual water systems will be installed during
the base year and 4 individual wells and water systems installed
during the second option year. As exact quantities are unknown
this will be a fixed-price, estimated quantity, requirements
type contract. The solicitation will contain a one year base
period and a one year option period. Tentative date for issuing
IFB is 31 January 2001 and tentative bid opening date is 2
March 2001. Contract performance would begin approximately
1 May 2001. IFB, plans and specifications may be obtained,
without charge, by submitting a written request to Elizabeth
Paxton. FAX number is (916) 930-3954. No telephone requests
will be accepted. The total estimated (two-year) price range
for this project is between $100,000 and $250,000. All responsible
sources may submit a bid which will be considered.
CITE: (W-354 SN509247)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM, MACDILL AFB, FL (HILLSBOROUGH)
SOL DACA01-01-R-0007
DUE 031501
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
DESC: Provide a pressurized hydrant fuel system with one 152
liter-per-second (2,400 gallon-per-minute) type III pumphouse,
12 hydrant fuel pits, two 3,975-kiloliter (KL) (25,000-barrel)
storage tanks, two truck fill stands, two truck unloading stations,
fuel transfer pipeline, and all associated equipment and facilities.
Install emergency diesel generator. The North American Industry
Classification System (NAICS) code for this project is 235990.
Bid documents are available on or about 26 January 2001. Estimated
cost of work is between $10,000,000 and $25,000,000. Unrestricted.
All responsible sources may submit an offer, which shall be
considered. Bidders, subcontractors and Dodge Plan Rooms are
required to self-register their firm or office on the Internet
to receive one CD-ROM. Registration instructions are available
on the Internet at http://www.sam.usace.army.mil then click
on contract bids. Neither telephonic, mailed, nor fax requests
will be accepted. Those registering are responsible for the
accuracy of the information on the mailing list. Registration
must include the firms physical address, telephone, a valid
fax number and a point of contact. Registration should be completed
one week prior to the issue date. All notifications of changes
to this solicitation shall be made through the Internet only.
It is therefore the contractors responsibility to check the
Internet address listed above daily, for any posted changes
to this solicitation. The plans and specifications will be
issued on Compact Disc (CD-ROM) only and will be provided free
of charge. Plans and specifications will not be provided in
a printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. Actual solicitation amendments
will be issued either by fax, posting for download to the aforementioned
web page, or CD-ROM. All bid forms, bid bonds, and other normal
documents required for the bid submittal, including amendments
to the bid submittal, shall be in paper medium. Electronic
medium for the bid submittal documents will not be allowed.
Critical Path Method (Network Analysis System) is required.
For this job, a small business is defined as having average
annual receipts of less than $27,500,000 for the past three
years. This solicitation includes bid options, which may not
be awarded. Detailed Information on this and other Mobile District
Projects (Ordering Solicitations, Points of Contact, Synopsis
of Work, Plan Holders, Bid Results, etc.) are available on
the Internet at: http://www.sam.usace.army.mil. A pre-proposal
conference/site visit will be held at MacDill AFB, FL Building
1071 on 8 Feb 01 at 9:00 a.m. The purpose of the conference
is to familiarize the bidders with the scope of work, address
bidders questions concerning the project, and participate in
a site visit to become familiar with the existing site conditions.
Attendance at the conference is strongly recommended. Minutes
of the pre-proposal conference will be prepared by the Government
and placed on the internet at http://www.sam.usace.army.mil/.
All parties planning to attend should provide the following
information to: MacDill Resident Office, U.S. Army Corps of
Engineers, P O Box 230, MacDill AFB, FL 33608-6830, phone number
(813) 840-2809 or 2921 and fax number (813) 840-2496. Specific
questions related to this project may be answered by Mr. Alfred
Denmark at fax number (334) 690-2902. Refer questions on distribution
of plans and specifications to the Plan Room at (334) 690-2535.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-354 SN5092B5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--MMCA, FY01, STONY LONESOME ROAD REALIGNMENT, USMA,
WEST POINT, N.Y.
SOL DACA51-01-B-0007
DUE 031501
POC Anne Spiegelberg (212) 264-9003
DESC: Construct a new two lane primary roadway, connecting Stony
Lonesome Road from Delafield Road Intersection through the
North side of Michie Stadium to Mills Road. The road is approximately
seven hundred feet in length and as a maximum has a 12 percent
grade. Work includes; site clearing, rock removal, installation
of storm sewer, sidewalks and stairways, intersection upgrades,
and various site improvements. In addition, due to the blasting
that will be required for rock removal, there will also be
a need to monitor, protect, and mitigate any damages to the
Historic Fort Putnam Site, Lusk Reservoir Dam site and the
Michie Stadium structure which are adjacent to the construction
site. The estimated cost range for this project is $1,000,000.00
to $5,000,000.00. Completion time is 365 calendar days after
receipt of Notice to Proceed. The NAICS CODE for this project
is 234110. Size Standard for this project is 27.5 million.
Solicitation documents will be available on or about 15 February
2001. Bid opening date will be 15 March 2001 at 2:00 P.M. or
30 calendar days following solicitation available date. Bid
opening will be held in room 1841. Solicitation documents will
be available on CD ROM. There will be no charge for the first
CD ROM requested. Any additional CD ROMS will be $5.00 each.
Requests for solicitation documents should be mailed to U.S.
Army Corps of Engineers, Contracting Division, Room 1843, 26
Federal Plaza, New York, New York 10278-0090. Additional CD
ROM requests will be made by mailing a check or money order
payable to USAED, N.Y. in the amount of $5.00 to the above
address, ATTN: Anne Spiegelberg. Interested parties requesting
solicitation documents should do so in writing stating the
solicitation number of the project, complete company name,
street address (NO P.O. Boxes please), telephone number and
facsimile number including area codes by close of business
10 January 2001 and indicate whether interest is as a prime
or subcontractor. NOTE: This procurement is SET-ASIDE for SMALL
BUSINESS FIRMS ONLY. The solicitation documents may be examined
at this office or at the following offices: F.W. Dodge Company,
148 Princetown, Hightstown Road, Hightstown, New Jersey 08520;
Brown's Lettters, 163 Stuyvesant Avenue, Lyndhurst, New Jersey;
West Point Area Office, Area Engineer, U.S. Army Engineer District,
New York, Building 667A, West Point, NY 10996. Attention is
directed to DFARS Clause 252.204-7004 required Central Contractor
Registration (CCR) effective 01 June 99. Contractors must be
in the CCR database. Lack of registration in CCR may render
an offeror ineligible for award. Offerors must affirm, prior
to award of the contract, that it is so registered, on line
instructions mil.
CITE: (W-354 SN5092F2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Y--DREDGE RIVER AT THE NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA
SOL N62467-00-R-6638
DUE 021501
POC Joe Delawder (504) 678-9082
DESC: DREDGE RIVER AT THE NAVAL SUPPORT ACTIVITY, NEW ORLEANS,
LA. The work includes dredging to remove silt accumulated at
the docks located at the Naval Support Activity docks on the
Mississippi River in the area of River Mile 92.5. The estimated
cost range for this project is less than $100,000.00. NAISC
234930 applies; the applicable dollar size is $27,500,000.
This procurement is issued on an unrestricted basis. The method
of procurement will be competitive source selection procedures
requiring both a price and technical proposal. The solicitation
will be issued via the Internet. Prospective offerors must
register themselves on the Internet at http://esol.navfac.navy.mil.
The planholders list will be maintained and can be printed
from the website. Amendments will be posted on the website
for downloading and iwll be the only method of distribution.
It is the offeror's responsibility to check the website periodically
for any amendments issued to the solicitation. The anticipated
issue date for the solicitation is 16 January 2001. The site
visit/preproposal conference will be held on 30 January 2001
at 0900 in Building 157 at the Naval Support Activity, New
Orleans, LA. Proposals will be due on 15 February 2001. Inquiries
may be submitted electronically to Mr. Joe Delawder at both
delawderjw@efdsouth.navfac.navy.mil and foneworleans@efdsouth.navfac.navy.mil.
Telephonic or mailed inquires will not receive a response.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: delawderjw@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-354 SN5092F9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Y--CONSTRUCTION OF CONCRETE TURN PADS AND EROSION CONTROL
FEATURES
SOL NRCS-O2-SC-01
DUE 020901
POC Frank Killian, 803-253-3974:Dorothea Martinez, 803-253-3899
DESC: Construction of 3-4 concrete turn pads, one sediment basin,
various erosion control practices, and application of supplemental
fertilizer. The work will be performed at eight (Alt. A)/ nine
(Alt. B) sites located at the South Carolina National Guard,
McCrady Training Center, Richland County, SC. Major items of
work include: Class 4000M Structure Concrete with Reinforcing
Steel, 444 (Alt. A)/566 CY (Alt. B); Rockfill, 958 tons (Alt.
A)/1117 tons (Alt. B); Earthfill 7930 CY; Diversions/Waterways,
1735 ft.; and Seeding, 9 acres. A site showing will be held
at 9:30 AM, January 24, 2001, meeting at Building #3907, SC
National Guard, McCrady Training Center, 5411 Leesburg Road,
Eastover, SC. The meeting site is located on SC 262 approximately
1/2 mile West of US 601; approximately 15 miles East of I-77.
Performance time is 139 calendar days (Alt. A), 155 calendar
days (Alt. B) after receiving a notice to proceed. The estimated
price range is $250,000 to $500,000. The solicitation will
available on January 10, 2001. Written requests for the solicitation
should be submitted to Frank Killian by fax at 803-253-3670
or by mail to the above address.
EMAILADD: frank.killian@sc.usda.gov
EMAILDESC:
CITE: (W-354 SN5092I4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACE WEST RAMP, WRIGHT-PATTERSON AIR FORCE BASE,
OHIO
SOL None
DUE 122700
POC Contract Specialist - B. J. Durrett, (502) 315-6184
DESC: A MARKET SURVEY is being conducted to determine if there
are adequate Small Business firms to set-aside this proposed
contract for Small Business. The proposed contract will be
to Replace West Ramp, Wright-Patterson Air Force Base, Ohio.
Consists of demolition of the existing parking apron and design
and construction of a new parking apron. New apron will be
approximately 930 meters long by 158 meters wide, and will
include asphalt shoulders approximately 15 meters wide. Project
base will include a new hydrant fueling system which will reutilize
the existing pumphouses. In addition, project will include
new lighting and an intrusion detection system. Project requires
architectural, structural, civil, mechanical, electrical, telecommunications,
geotechnical, and fire protection design and construction.
The project has two options: Option #1, Type III Hydrant Fueling
System, and Option #2, Relocated and replace airfield lighting.
NAICS Code is 234990 (SIC Code 1629), size standard is $27.5
million. The estimated cost range is between $10,000,000.00
and $25,000,000.00 with an estimated duration of 759 calendar
days. All interested Small Businesses should notify this office
in writing by mail or fax by 27 December 2000, 4:00 p.m., Louisville
time. Responses should include: (1) Identification of company
as Small Business, (2) Past Performance information about completed
projects of similar size and scope, and (3) Capability of obtaining
performance and payment bonds for a project in the dollars
amounts listed above. NOTE: If qualified Small Business firms
do not respond, this planned contract action will be converted
to full and open competition. Send responses to U.S. Army Corps
of Engineers, Louisville District, 600 Dr. M. L. King Jr. Place,
Room 821, ATTN: B. J. Durrett, Louisville, KY 40202-2230 or
by fax to (502) 315-6195. This is NOT a request for proposal.
CITE: (W-354 SN5092C1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--EXPANSION/RENOVATION USCG STATION POINT ALLERTON,
MA
SOL DTCG47-01-B-3EFK03
DUE 010201
POC Donna Miller, Contract Specialist (757) 852-3422 or Cathy
Broussard, Contracting Officer (757) 852-3449
DESC: The U. S. Coast Guard is considering whether or not to
set-aside an acquisition for HUBZone concerns only. The estimated
magnitude of this construction project is between $500,000.00
and $1,000,000.00. The applicable North American Industry Classification
System (NAICS) for this acquisition is 23320 and the small
business size standard is $27.5 Million. The acquisition is
for the Expansion/Renovation of Station Point Allerton, Hull,
MA. The scope of the project is to add approximately a 1600
square foot addition to the existing building that will house
a 3-man office, a classroom and handicapped men's/women's restrooms.
In addition, the 2nd floor of the existing building is being
totally renovated to provide new berthing rooms with individual
bathrooms, a larger command center and an office complex. A
partial sprinkler system will be installed in the berthing
complex. Minor civil work will be required to redirect water
run-off from the surrounding site. At the present time, the
acquisition is expected to be issued under full and open competition
procedures. However, in accordance with FAR 19.1305, if your
firm is HUBZone certified and intends to submit an offer on
this acquisition, please respond by e-mail to dmiller@fdcclant.uscg.mil.
In your response include: (a) a positive statement of your
intention to submit a bid for this solicitation as a prime
contractor; (b) evidence of experience in work similar in type
and scope to include contract numbers, project titles, dollar
amounts, and points of contacts and telephone numbers; and,
(c) a positive statement of your remaining bonding capability.
Your response is requested by 02 January 2001. All of the above
must be submitted in sufficient detail for a decision to be
made on availability of interested HUBZone concerns. Failure
to submit all information requested may result in a contractor
not being considered as an interested HUBZone concern. A decision
on whether this will be pursued as a HUBZone small business
set-aside or on an unrestricted basis will be posted on EPS
web site.
EMAILADD: dmiller@fdcclant.uscg.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN5092E7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--INDEFINITE QUANTITY ROOFING CONTRACT FOR NAVAL TRAINING
CENTER, GREAT LAKES COMPLEX, GLENVIEW AND FORT SHERIDAN, ILLINOIS
SOL N68950-00-R-0232
DUE 020501
POC Ms. Michyl Veach, Contract Specialist, 847-688-2600 X104
and/or Mrs. Lolita L. Batis-McCoy, Contract Specialist, 847-688-2600
X122
DESC: THIS SOLICITATION IS SET-ASIDE FOR THE SMALL BUSINESS ADMINISTRATION
(SBA) PROGRAM UNDER SECTION 8(a) RESTRICTED ONLY TO ELIGIBLE
8(a) CONTRACTORS LOCATED IN THE PORTFOLIO OF THE SBA/CHICAGO
DISTRICT OFFICE, ILLINOIS. This solicitation will be competed
amongst eligible Section 8(a) firms certified for participation
in the 8(a) program listing NAICS Code 23561 (SIC Code 1761)
amongst their approved NAICS codes. The applicable NAICS Code
is #23561-Roofing; size standard is $11.5 million; the FSC
Code is Z119. The Government intends on issuing the solicitation
through the use of the Internet web address. The RFP solicitation
package will be available on or about 01/08/2001 with proposals
due on 02/05/2001. The RFP solicitation package will be available
for viewing and downloading at internet web address http://www.esol.navfac.navy.mil.
A Pre-Proposal Conference will be on or about 01/24/2001 at
9:00 a.m. Complete information will be included in the RFP
as to when and where. Indefinite Quantity Roofing Contract
The work encompasses all labor, material, transportation, equipment
and supervision required to provide renovation including removal,
replacement and repair of roof assemblies for non-residential
and residential structures located at the Naval Training Center
Complex (NTC), Great Lakes, Glenview and Fort Sheridan, Illinois.
The solicitation will be formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulations (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3.
The Government will award a contract resulting from this solicitation
to the responsive and responsible offeror whose proposal conforms
to this solicitation and determined by the Government to be
the "BEST VALUE" to the Government, price and technical factors
considered. OFFERORS ARE ADVISED AN AWARD MAY BE MADE WITHOUT
DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED.
The Government reserves the right to reject any or all proposals
at any time prior to award; to negotiate with any or all proposers;
to award the contract to other than the proposer submitting
the lowest total price; and to award to the proposer submitting
the proposal determined by the Government to be the most advantageous
to the Government. Therefore, proposals should be submitted
initially on the most favorable terms.-- Firms submitting technical
and price proposals will NOT be compensated for documents.
Price Proposal. The Government will evaluate offers for
award purposes by adding the total price for all line items
including option years, for all work to be performed for the
maximum duration of the contract. The unit and extended total
prices will be based on the basis of Schedule B of the SF 1442
of the solicitation and will be considered in determining which
proposal provides Best Value to the Government. Offerors shall
enter the unit-price and the extended total amount for each
contract line item. Should there be a discrepancy between a
unit-price and the extended total, the unit-price will be held
to the intended proposal and the total recomputed accordingly.
If an offeror provides an extended total but fails to enter
a unit-price, the extended total divided by the specified quantity
will be held to be the intended unit-price. Should there be
a discrepancy between the sum of the correct amounts for the
sub-items and the amount entered as the total price, the sum
of the correct amounts shall govern. Multiple awards WILL NOT
be made. The OFFERS will also be evaluated on the following
technical factors: Factor A--Past Performance and Relevant
Project Experience; and Factor B Technical Requirements which
includes Project Organization, Quality Control and Safety &
Health, Asbestos Abatement, and Certification by manufacturers
to install products. In accordance with FAR Clause 52.236-1,
Contractors will be required to perform at least 25% of the
work with its own organization. The estimated cost range is
between $5-$10 million for a base year and two (2) one year
option periods or a total of 36 months. The performance period
for the base year period is 365 calendar days from the date
of award.--All prospective offerors and plan rooms MUST register
themselves on the web site. The download time may be excessive,
but all contractors are encouraged to attempt download prior
to obtaining plans and specifications through alternate sources.
Many firms and commercial printing services have the capability
to print the solicitation package and plan holders list off
the Internet, if necessary. The OFFICIAL PLANHOLDERS LIST will
be created by registration and be available from the web site
ONLY. Amendments will also be posted on the web site for downloading.
This will normally be the method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
For inquiries about the proposal due date or number of amendments
issued, please contact Ms. Michyl Veach, Contract Specialist,
at 847-688-2600 X104 or FAX to 847-688-6567 / 847-688-2648
or email to veachmr@efdsouth.navfac.navy.mil or Ms. Lolita
L. Batis-McCoy, Contract Specialist, at 847-688-2600 X122 or
FAX to 847-688-6567 / 847-688-2648 or email to batisll@efdsouth.navfac.navy.mil.--Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award. IMPORTANT NOTICE: Effective
5/31/1998, all contractors submitting bids, proposals or quotes
on DOD solicitations must be registered in the Central Contractor
Registration (CCR) prior to award of the contract. The purpose
of this database is to provide basic business information,
capabilities and financial information to the Government. This
information will facilitate the Government's transition to
Electronic Commerce and electronic fund transfers for payment.
To make registration simple, the DOD has implemented the capability
to register in the CCR through the World Wide Web. The CCR
website can be accessed through any DOD certified value added
network or http://www.ccr2000.com. Reference is made to DFARS
Clause 252.204-7004, Required Central Contractor Registration
(MAR 2000). You are encouraged to registered as soon as possible.
All new contracts can ONLY be made to contractors who are registered
in the CCR. This requirement will apply to all solicitations
and awards, regardless of the media used.
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: batisll@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5091C2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION)
SOL DACA63-01-R-0006
DUE 021601
POC Natalie C. Allen, Contract Specialist, (817) 978-2132
DESC: DESC: Z INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
CONTRACT OR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN
THE U.S. ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION). PRIMARILY
RED RIVER ARMY DEPOT, TEXAS. Single award of one (1) Indefinite-Delivery-Indefinite-Quantity
multi-task construction and services contract, with time-and-materials
provisions/clauses and fixed labor rates. Task Orders will
be issued for a wide variety of maintenance, repair, and minor
construction tasks (including asbestos and lead-based paint
abatement) primarily in support of the Directorate of Public
Works, Red River Army Depot, Texas. Contractors will be required
to furnish all labor, materials, permits, equipment, and services
necessary to manage and accomplish designed deliveries, recommending
a solution, and mediating the problem in a timely and efficient
manner. Task Orders will include a variety of trades including
(but not limited to) biologist, environmentalist, technicians,
agronomist, computer specialist, carpentry, plumbing, road
repair, excavation, demolition, concrete, topographic surveyors,
roofers, masonry, welding, and architect/engineering (i.e.,
general, civil, mechanical, electrical, structural, fire protections,
life safety). Contractors must have a minimum of two (2) years
related experience and must possess all state and locally required
licenses for this type of work within the states of Texas,
New Mexico and Louisiana. The objective of the contract is
to provide expeditious execution of task orders for general
construction and/or service work that will vary from site to
site. The Contracting Officer in accordance with the unit price,
work schedule and specifications will issue specific task orders.
Estimated total contract duration (Base Period plus four (4)
Option Periods) is (60) consecutive months after date of contract
award. Estimated total contract amount for the Base Period
and each Option Period is $3,000,000 per contract period except
Option Period IV which is $2,900,000 for an estimated total
contract amount of $14,900,000. Option periods will be exercised
at the Government's discretion. Task Orders totaling not less
than $2,500 and no more than $3,000,000 may be issued against
this contract. The Government will obligate to the contractor
a guaranteed minimum amount of $60,000 for the Base Period
and $30,000 for each of the Option Periods I thru III. Guaranteed
minimum amount for Option Period IV is $29,000. This guaranteed
amount is a recordable obligation at the time of award and,
as such, will be fully funded at the time the Option is exercised.
Contract award will be based upon "Best Value" to the Government,
which may or may not be the lowest price offer. To determine
best value, the Government will evaluate technical proposals
having specific management and technical evaluation criteria
consisting of past performance, related experience, past performance
as related to subcontracting utilization (large businesses
only), Subcontracting Plan (as required by FAR 52.219-9) and
price proposals. The plans and specifications have been placed
on Compact Disk (CD-ROM) and will be provided free of charge.
Plans and specifications will not be provided in a paper hard
copy format. Notification of amendments shall be made through
3.5" diskette, CD-ROM and/or the Internet. However, the Government
reserves the right to use only the Internet as notification
of ant changes to this solicitation. It is therefore the contractor's
responsibility to check the following address daily for any
posted changes to this solicitation. Contractors may view and/or
download this solicitation and all amendments from the Internet
after solicitation issuance at the following Internet address:
http://ebs.swf.usace.army.mil. All offerors are encouraged
to visit the Army's Single Face to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Proposals from large business firms must comply
with FAR Clause 52.219-9 regarding the requirement for submission
of a Subcontracting Plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Veterans Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 0.5%. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 23332, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The Small
Business Size Standard is $27.5 Million. Solicitation to be
issued on or about 02 January 2001. Proposals due on or about
16 February 2001. Offers must be registered with the Central
Contractor Registration (CCR), in order to receive a government
contract award. To register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
regarding this solicitation.
CITE: (W-353 SN5091D1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--RENOVATION OF THE BELT CREEK CREW QUARTERS
SOL R1-08-01-11
DUE 021201
POC Fax requests to (406) 657-6222 or leave voice mail (406)
657-6200, X 209
DESC: Renovation of the Belt Creek Crew Quarters on the Lewis
and Clark NF. This package is estimated to be issued early
to mid-January and due within 30 calendar days after issuance
date. The project is located between Monarch and Neihart, MT
on US Highway 89. Work consists of kitchen and restroom renovation,
providing ADA access, replacement of porch decks and enclosing
a crawl space. Successful contractor will provide all labor,
materials, supervision, equipment, transporttion and incidentals
to perform all work included. Estimated start date is March
15, 2001 and estimated price range is $25,000 - $100,000. This
project is not set aside for small business concerns.
CITE: (W-353 SN5091E3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--REPAIR ELECTRICAL SERVICES AT BLDG. 1414, NAVAL AIR
STATION, JRB, FORT WORTH, TX
SOL N62467-01-B-8804
DUE 020501
POC Contracting Officer, Mary Dumas, 817-782-6266 or Gloria Estrada,
817-782-7086
DESC: Information for this requirement and the solicitation packages
will be listed in the website: http://www.esol.navfac.navy.mil,
Under Solicitation No. N62467-01-B-8804 Description: This
is a one-time procurement which includes repair and replacement
of building electrical services panel board, feeders, and rewiring,along
with incidental related work. Three seperate electrical services
will be removed and building loads reconnected to remaining
500 KVA electrical service. The range of this requriment is:
Between $100,000.00 and $250,000.00. This requirement is unrestricted
and a bid bond is required. The site visit is scheduled for
January 10, 2001 at 2:00 P. M. All inquires should be faxed
to 817-782-7680. SIC code 1731 NAISC CODE 23531.
LINKURL: www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: dumasmc@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-353 SN5091F4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION
(R&A) - APPALACHIAN DISTRICT
SOL 362575-01-A-0007
DUE 011701
POC Mickie Burton, Contract Specialist, 336-665-2875
DESC: The solicitation number has been changed from 362575-01-A-0006
to 362575-01-A-0007. Please reference the corrected number
when ordering solicitation packages. The issue date has been
changed to December 21, 2000, and closing date has been changed
to January 17, 2001, 3:00 p.m. The remainder of the solicitation
remains the same.
CITE: (W-354 SN5091R8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: Z--REMODEL OF USGS MINERALS SEPARATION LAB, BUILDING
20, LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS-08P-01-JAC-0900
DUE 011001
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov
DESC: This notice constitutes Amendment No. 0001 to the synopsis
for Remodel for Minerals Separation Lab, Building 20, located
at the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in Block 18 of the Standard Form
1442. This notice serves as the official amendment to subject
synopsis/RFP and a written amendment will not be issued. The
purpose of this amendment is to incorporate notification of
the location of the bid opening, add the Representations and
Certifications Section, delete #11 in Section 00120, and provide
a list of attendees to the site visit. No written questions
regarding the site visit were provided from contractor. The
attachment labeled Amend 1 will be posted to the Electronic
Posting (EPS) at eps.gov for downloading.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JAC-0900&L=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-354 SN5091T6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--REMOVE AND REPLACE EPDM ROOFING BLDG 4, BAYS 3, 4,
AND 5 AND BLDG. 5, BAY 4 AT TOBYHANNA ARMY DEPOT
SOL DAAB17-01-B-0004
DUE 020501
POC Joe Santillo, Contract Negotiator, 570-895-7517, Joyce K.
Bednar, Contracting Officer, 570-895-6369.
DESC: Work includes but is not limited to removal of existing
roofing, providing and installing new EPDM. Areas of work include
demolition, gypsum plank decking, steel decking, rough carpentry,
roof insulation, and caulking and sealing. Estimated magnitude
is $500K - $1M. Completion is 120 days after receipt of Notice
To Proceed. Approximate issue and open dates are 04 JAN 01
and 05 FEB 01. Exact dates will be as stated in the solicitation
and ware predicated upon the actual issue date. Requests for
the solicitation should be made within 10 days of the date
of publication of this pre-solicitation notice and soliciation
synopsis. This action is unrestricted, however, please provide
your business size in your request. NAICS is 23561, $11.5M.
All responsible sources may submit a bid which will be considered.
EMAILADD: joseph.santillo@tobyhanna.army.mil
EMAILDESC:
CITE: (W-354 SN5091V5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR FOUR (4) MAF KITCHENS
SOL F48608-01-R0005
DUE 022201
POC Craig Jordahl, Contract Specialist, Phone 307-773-3321, Fax
307-773-4636, Email gary.jordahl@warren.af.mil
DESC: This acquisition is being offered for full and open competition
subject to Standard Industrial Classification (SIC) 1542. Women-Owned,
Veteran-Owned, HUBZone and Small Disadvantaged Businesses are
encouraged to participate. Work consists of furnishing all
necessary plant, labor, supervision, materials, licenses, permits,
insurance, transportation, and equipment to perform four kitchen
remodel construction projects, and provide a mobile field kitchen.
The work will be prosecuted within limited access, military
secured, US Air Force Missile Alert Facilities (MAF). The MAFs_
are located within remote areas of Wyoming and Nebraska. Work
includes but is not limited to: interior demolition of selected
areas relating to a 15_ X 18_ kitchen in an existing 4,302
SF wood frame structure. Remodeling of these approximate 270
SF kitchens includes but is not limited to: providing, setting-up
and maintaining a mobile field kitchen, wood framing, roof
appurtenances, interior partitions and ceilings of gyp-board
on wood studs, windows, metal casework, ventilation hood, fire
suppression system, mechanical, plumbing, electrical, and finish
work. Magnitude of this project is between $500,000 and $1,000,000.
Issue date for this solicitation is anticipated to be on or
about 23 Jan 01 with a closing date of 30 days after issuance.
This solicitation is a Performance Price Trade-Off (PPT). Under
PPT/past performance will be evaluated. When the solicitation
is downloaded, it should be read completely as there are milestones
that must be met to be considered responsive. This solicitation
will be available only via the Internet at the following address:
www.eps.gov. Select EPS for Vendors, --USAF, --Offices, --Air
Force Space Command, --Offices, --90 CONS, -and- posted dates.
There will be no pre-announcement of when the solicitation
will be available. For further information contact Craig Jordahl
at 307-773-3321, Fax 307-773-4636, 90 Contracting Squadron,
7505 Marine Loop, F.E. Warren AFB, WY 82005.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0005&L=507
LINKDESC:
notice
EMAILADD: gary.jordahl@warren.af.mil
EMAILDESC:
CITE: (D-354 SN5091V9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION) PRIMARILY RED
RIVER ARMY DEPOT, TEXARKANA, TEXAS
SOL DACA63-01-R-0006
DUE 021601
POC Natalie C. Allen, Contract Specialist, (817) 978-2132
DESC: INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
FOR CONSTRUCTION/SERVICES, FOR ANY LOCATION WITHIN THE U.S.
ARMY CORPS OF ENGINEERS (SOUTHWESTERN DIVISION). PRIMARILY
RED RIVER ARMY DEPOT, TEXARKANA, TEXAS. Single award of one
(1) Indefinite-Delivery-Indefinite-Quantity multi-task construction
and services contract, with time-and-materials provisions/clauses
and fixed labor rates. Task Orders will be issued for a wide
variety of maintenance, repair, and minor construction tasks
(including asbestos and lead-based paint abatement) primarily
in support of the Directorate of Public Works, Red River Army
Depot, Texarkana, Texas. Contractors will be required to furnish
all labor, materials, permits, equipment, and services necessary
to manage and accomplish designed deliveries, recommending
a solution, and mediating the problem in a timely and efficient
manner. Task Orders will include a variety of trades including
(but not limited to) biologist, environmentalist, technicians,
agronomist, computer specialist, carpentry, plumbing, road
repair, excavation, demolition, concrete, topographic surveyors,
roofers, masonry, welding, and architect/engineering (i.e.,
general, civil, mechanical, electrical, structural, fire protections,
life safety). Contractors must have a minimum of two (2) years
related experience and must possess all state and locally required
licenses for this type of work within the states of Texas,
New Mexico, Louisiana, Arkansas and Oklahoma. The objective
of the contract is to provide expeditious execution of task
orders for general construction and/or service work that will
vary from site to site. The Contracting Officer, in accordance
with the unit price, work schedule and specifications, will
issue specific task orders. Estimated total contract duration
(Base Period plus four (4) Option Periods) is sixty (60) consecutive
months after date of contract award. Estimated total contract
amount for the Base Period and each Option Period is $3,000,000
per contract period except Option Period IV which is $2,900,000
for an estimated total contract amount of $14,900,000. Option
periods will be exercised at the Government's discretion. Task
Orders totaling not less than $2,500 and no more than $3,000,000
may be issued against this contract. The Government will obligate
to the contractor a guaranteed minimum amount of $60,000 for
the Base Period and $30,000 for each of the Option Periods
I thru III. Guaranteed minimum amount for Option Period IV
is $29,000. This guaranteed amount is a recordable obligation
at the time of award and, as such, will be fully funded at
the time the Option is exercised. Contract award will be based
upon "Best Value" to the Government, which may or may not be
the lowest price offer. To determine best value, the Government
will evaluate technical proposals having specific management
and technical evaluation criteria consisting of past performance,
related experience, past performance as related to subcontracting
utilization (large businesses only), Subcontracting Plan (as
required by FAR 52.219-9) and price proposals. The plans and
specifications have been placed on Compact Disk (CD-ROM) and
will be provided free of charge. Plans and specifications will
not be provided in a paper hard copy format. Notification of
amendments shall be made through 3.5" diskette, CD-ROM and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the contractor's responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
All offerors are encouraged to visit the Army's Single Face
to Industry website at http://acquisition.army.mil/default.htm
to view other business opportunities. This is an UNRESTRICTED
solicitation. Offerors from all qualified business concerns
are solicited. Proposals from large business firms must comply
with FAR Clause 52.219-9 regarding the requirement for submission
of a Subcontracting Plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
Small Business 61.4%; Small Disadvantaged Business 9.1%; Women-Owned
Small Business 5.0%; Veterans-Owned Small Business 3.0%; Historically
Black Colleges & Universities/Minority Institutions (where
applicable) 2.0%; and HUBZone Small Business 0.5%. The North
American Industrial Classification System (NAICS) Code applicable
to this project is 23332, Commercial and Institutional Building
Construction, which corresponds to SIC Code 1542. The Small
Business Size Standard is $27.5 Million. Solicitation to be
issued on or about 02 January 2001. Proposals due on or about
16 February 2001. Offers must be registered with the Central
Contractor Registration (CCR), in order to receive a government
contract award. To register, the CCR Internet address is "http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome".
Bidders shall register themselves on the Internet to receive
a copy of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZIED ON INITIAL MAILING OF THE CD.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Solicitations to find this solicitation and online registration.
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC:
questions regarding this solicitation.
CITE: (W-354 SN5091X4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--CONSTRUCTION SERVICES
SOL RFO-163179
DUE 010501
POC Angel L. Pagan, Contracting Officer, Phone (216) 433-2791,
Fax (216) 433-5489, Email angel.l.pagan@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request For Offer(RFO) for onsite
Construction Services. The scope of this work includes, but
is not limited to, HVAC,gas systems, electrical systems, communication
systems, hazard assessments, safety systems, paving sewer systems,
environmental assessment, insulation, painting, demolition,and
construction of faciclities. Multiple awards are anticipated.
Task Order, IDIQ type contracts are anticipated to be awarded.
The NAICS code and size standard are 23332 and $27.5M, respectively.
The order of magnitude for the procurement is approximately
$3M/yr. per contract and the effort will be for one (1) year
and a possible option of an additional two (2) years. This
procurement is an 8(a) set-aside. [See Note 1]. This is a Cleveland
District only 8(a) competition. The anticipated release date
of the RFO is on or about January 15, 2001 with an anticipated
offer closing date of on or about February 15, 2001 The provisions
and clauses in the solicitation are those in effect through
FAC 97 - 20. The firm date for receipt of proposals will be
stated in the RFO. Responsible certified 8(a) sources may submit
a proposal which will be considered by the agency. An ombudsman
has been appointed -- See NASA Specific Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
97 format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
Internet site, or URL, for the NASA/GRC Business Opportunities
page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=22
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#RFO-163179
LINKDESC:
EMAILADD: angel.l.pagan@grc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5091Z8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--MECHANICAL, PLUMBING & HVAC SERVICES BLANKET PURCHASE
ORDER
SOL FAC-60
DUE 013001
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
services. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#FAC-60. Contact Pat Meise, 410-558-8043, FAX # 410-558-8319
or e-mail (meisep@grc.nia.nih.gov) for statement of work. All
vendors who can meet this requirement and have a valid DUN
& Bradstreet Number (DUNS) are invited to submit quotes by
5:00 pm on January 30, 2001. This acquisition will be made
under the simplified acquisition threshold of $100,000.00.
NAICS Code for acquisition is 332913. The National Institute
on Aging, Intramural Research Program, Gerontology Research
Center, NIH, has a requirement for Mechanical, Plumbing & HVAC
services including sink installations (customer supplied sinks),
installations of gas lines to hoods, replace gate valves, supply
air & return air devices and air line to hood or bench per
statement of work. Location of facility is on the Johns Hopkins
Bayview Medical Center Campus (behind emergency), 4940 Eastern
Avenue, Baltimore, Maryland 21224. The contract will be awarded
as one line item and will cover work expected to be required
over the next 12 month period. SITE VISIT IS SCHEDULED FOR
WEDNESDAY, JANUARY 17, 2001 @ PROMPTLY 10:00 AM, GERONTOLOGY
RESEARCH CENTER LOBBY. ATTENDANCE IS HIGHLY RECOMMENDED AS
IT WILL BE AN IMPORTANT CONSIDERATION IN THE AWARD PROCESS
AS WELL AS PRICING AND PREVIOUS EXPERIENCE. Wage Determination
No. 94-2247 dated 6/4/00 applies. Award will be in accordance
with FAR subpart 13.5. This request will be issued as a small
business set-aside.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-354 SN509204)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: Z--FITUP LABORATORY TO COMPUTATIONAL LABORATORY
SOL W813LT-0335-7049
DUE 010401
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of services
for the fitup of a Laboratory (L1264) for computational laboratory
to include nine workstations, carpeting, and electrical upgrades,
within Building 4600, APG, MD. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
Companies must be ISO 9002 certified and be able to provide
security clearances. Due to urgent requirements this work must
be completed by 31 January 2001. A site visit will be coordinated
with interested companies after closure date of this notice.
Interested firms have 15 days from the publication of this
synopsis to submit in writing via FAX 410-278-6522 to the identified
point of contact, their qualifications/capabilities. Responses
received after the 15 days or without the required information
will be considered non-responsive to this synopsis and will
not be considered. The Government will award on the basis determined
most advantageous to the Government, delivery, price, and/or
other factors determined to be in the best interest of the
Government. Oral communications will not be accepted in response
to this notice. See numbered note 26,39,and 89*****
CITE: (W-354 SN509209)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--CARPENTRY & SHELVING BLANKET PURCHASE ORDER
SOL FAC-62
DUE 012401
POC Pat Meise 410-558-8043
DESC: Correction Notice - Due date for submission of quotes -
CBD Submission #509047 ALL QUOTES ARE DUE BY 5:00 PM ON
WEDNESDAY, JANUARY 24, 2001
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-354 SN509219)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: Z--LABORATORY FIT-UP
SOL W26238-0339-4001
DUE 010401
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of services
for the Fit-up of Laboratory L1285 to include (1) Cement laser
table removal approximately 70 yards of cement, protection
of HVAC and control room is required; (2) level and epoxy floor
to accommodate new equipment to be installed in Building 4600,
APG, MD. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). Company must be ISO 9002 certified
and be able to provide or obtain security clearances. A site
visit will be coordinated with interested companies upon closure
of this notice. Interested firms have 15 days from the publication
of this synopsis to submit in writing via FAX 410-278-6522
to the identified point of contact, their qualifications/capabilities.
Responses received after the 15 days or without the required
information will be considered non-responsive to this synopsis
and will not be considered. The Government will award on the
basis determined most advantageous to the Government, delivery,
price, and/or other factors determined to be in the best interest
of the Government. Oral communications will not be accepted
in response to this notice. See numbered note 26, 39 and 89*****
CITE: (W-354 SN509221)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: Z--ALTERATION OF REAL PROPERTY
SOL W26238 0333-4000
DUE 010401
POC Jean Craig, Contract Specialist, 410-278-6517
DESC: The US Army Research Laboratory, Weapons and Materials
Division, Aberdeen Proving Ground, MD 21005, plans to issue
a Request for Quotation (RFQ) for the purchase of services
needed for the alterations and modifications of various laboratories
within Building 4600, APG, MD. These services include but not
limited to electrical, plumbing, equipment removal, relocation
and installation, and mechanical tasks. A complete listing
will be included in the RFQ. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). Interested
companies must meet all ISO 9002 service standards, must have
clean room experience, must hold individual security clearances
for primary personnel and potention subcontractors, and must
be certified in moving hazardous materials. Due to the urgent
requirement all work must be completed six (6) weeks from date
of award. A site visit will be coordinated with interested
companies upon closure of this notice. Interested companies
have 15 days from the publication of this synopsis to submit
in writing via FAX 410-278-6522 to the identified point of
contact, their qualifications/capabilities. Responses received
after the 15 days or without the required information will
be considered non-responsive to this synopsis and will not
be considered. The Government will award on the basis determined
most advantageous to the Government, delivery, price, and/or
other factors determined to be in the best interest of the
Government. Oral communications will not be accepted in response
to this notice. See numbered note 26, 39 and 89*****
CITE: (W-354 SN509230)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS - BURLINGTON FLATS, NY
13315
SOL 082530-01-A-0020
DUE 012601
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
to lease an existing building in Burlington Flats, NY 13315.
The optimal building sizie is 1,635 net interior square feet
with a loading platform of 335 square feet. The site size desired
is between 1.0 to 2.0 acres excluding setbacks, easements,
drainage and water retention, septic requirements and any other
unusual conditions affecting development and use. The optimum
site dimensions are 295 feet of frontage by 295 feet of depth.
The preferred site area is bounded as follows: within the limits
of the Hamlet of Burlington Flats with preference given to
sites on NYS HWY 51. Offers must be submitted on a USPS Lease
Agreement, and shall provide a minimum of 12 months for acceptance
of the offer. Proposals will be received through January 22,
2001. To request a formal solicitation package, including the
USPS Lease Forms, plans and specifications, send a certified
check or money order and a written request to: Robert McGrath,
Facilities Engineer, USPS Adminstrative Support, 30 Karner
Rd., Albany, NY 12288-9991. Packages MUST BE requested in writing,
by mail. Only certified checks or money orders will be accepted.
No phone orders or walk-ins will be permitted.
CITE: (W-354 SN509243)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Juneau,
P.O. Box 21747, Juneau, AK, 99802-1747
SUBJECT: Z--OVERHAUL AIRCRAFT HANGAR DOORS, USCG AIR STATION
SITKA, ALASKA
SOL DTCG87-00-B-643113
DUE 121900
POC Richard Garrison, Contracting Officer, Phone (907) 463-2415,
Fax (907) 463-2416, Email rgarrison@cgalaska.uscg.mil - Ron
Klaudt, Contracting Officer, Phone 907-463-2414, Fax 907-463-2416,
Email
DESC: SUBJECT SOLICITATION IS HEREBY CANCELLED AND WILL BE READVERTISED
AT A LATER DATE DUE TO A CHANGE IN REQUIREMENTS. ALL PROSPECTIVE
BIDDERS WHO FORWARDED THE FEE OF $25.00 FOR THE PLANS AND SPECIFICATIONS
WILL HAVE THEIR FEE RETURNED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG87-00-B-643113&L=489
LINKDESC:
notice
EMAILADD: rgarrison@cgalaska.uscg.mil
EMAILDESC:
CITE: (D-354 SN509248)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SOLICITATION FOR PROPOSALS - NORTH CHATHAM, NY 12132
SOL 082530-01-A-0021
DUE 012601
POC Harold C. Wood, Project Manager, (860) 285-7217
DESC: The United States Postal Service is soliciting proposals
for existing buildings or a facility to be constructed in North
Chatham, NY 12132. The site size desired is 44,800 square feet
of land, excluding setbacks, easements, drainage and water
retention, septic requirements and any other unusual conditions
affecting development and use. Space requirements for approximately
1,666 square feet of net interior space; 335 square feet of
platform space; and 13,937 square feet of driveway, parking
and maneuvering area. All sites within the preferred area will
be considered; however, sites offered within the following
boundaries will receive priority consideration: North by the
intersection of NYS Rt. 203 & CR 32; south by the intersection
of NYS 203 & CR 17; west by Depot St; east by Smith Rd. The
lease term is a basic twenty (20) year lease with four (4)
five-year renewal options. Proposals will be received through
January 26, 2001. To request a formal solicitation package,
including plans, specifications and bid documents, send a non-refundable
check or money order made payable to "Disbursing Officer, USPS"
in the amount of $50.00 to: Robert McGrath, Facilities Engineer,
USPS Adminstrative Support, 30 Karner Rd., Albany, NY 12288-9991.
Packages MUST BE requested by mail. No phone orders or walk-ins
will be permitted.
CITE: (W-354 SN509259)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCHESTER AND OSWEGO HARBORS,
NY
SOL DACW49-01-B-0007
DUE 032801
POC Richard W,. Reffner, Contract Specialist, 716-879-4250
DESC: This procurement is 100% Set-Aside for Small Businesses.
Work consists of, but is not limited to, furnishing all labor,
plant, material and equipment necessary and performing all
work necessary to remove and dispose of approximately 200,00
cubic yards of dredge material, other than ledge rock, from
Rochester Harbor, Monroe County, New York and 50,000 cubic
yards of dredge material, other than ledge rock from Oswego
Harbor, Oswego County, New York, in strict accordance with
the attached plans and specifications. NIACS CODE: 234990(Formerly
SIC CODE: 1629).
LINKURL: http://www.lrb.usace.army.mil
LINKDESC:
EMAILADD: richard.w.reffner@usace.army.mil
EMAILDESC:
for the award.
CITE: (W-354 SN509268)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: Z--LABOR, MATERIALS, SUPPLIES & EQUIPMENT NECESSARY
TO INCLUDE BUT NOT BE LIMITED TO BOILER, GENERATOR AND PIPING
REPLACEMENT
SOL NMA401-01-R-0001
POC Eileen Frazier, phone: (301) 227-5130, fax: (301) 227-3504
DESC: The contractor shall provide all labor, materials, and
equipment to include but not necessarily be limited to: replace
the summer boilers, the boiler control alarm installation,
the boiler water sample extraction equipment, deteriorated
blow down piping, the ventilation/exhaust system in the boiler
room, the fuel metering system, the cooling tower freeze protection,
the platforms and ladders, the boiler water feed pumps, deaerator
tanks. The contractor shall color code piping in the boiler
room, enlarge the control room, repair the boiler room floor,
provide a new ramp, provide the 02 control system for the boilers,
provide the steam flow measuring stations and install new automated
water control and monitoring system. Contractor shall also
replace the main steam header and steam feeds from boilers
number 1 and 2 to the main steam header with all associated
condensate piping, replace the steam feed from boiler number
3 (new boiler) to the main steam header with all associated
condensate piping, replace the steam feeds from the main steam
header to Roberdeau and Abert Hall (pipes in Erskine Hall crawl
spaces) with all associated condensate piping to the HVAC located
in Erskine Hall and replace the hot water generator located
in the Emory Building. All workers are required to be U.S.
citizens. The following factors shall be used to evaluate offers
in descending order of importance: 1) Past Performance, 2)
Technical, and 3) Price. The magnitude of this requirement
is between $1,000,000 and $2,000,000. All interested parties
must request the requirement in writing to be included on the
bidders mailing list and receive a copy of the solicitation
at facsimile number (301) 227-1015. Copies of the drawings
and specifications must be obtained at a cost of $0.07 per
Blueline sheet and $0.05 per Xerox sheet. Copies can be obtained
by contacting Reprographic Technologies, 9000 Virginia Manor
Road, Beltsville, MD 20705, telephone number (301) 210-5000.
Point of contact is Jimmy Ferguson. This is a 100% small business
set-aside. See Note(s): 1
CITE: (W-354 SN5092B6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: Z--ELECTRICAL SERVICES BLANKET PURCHASE ORDER
SOL FAC-61
DUE 020801
POC Pat Meise 410-558-8043
DESC: This is a combined synopsis/solicitation for commercial
services. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
#FAC-61. Contact Pat Meise, 410-558-8043, FAX # 410-558-8319
or e-mail (meisep@grc.nia.nih.gov) for statement of work. All
vendors who can meet this requirement and have a valid Dun
& Bradstreet Number (DUNS) are invited to submit quotes by
5:00 pm on Thursday, February 8, 2001. This acquisition will
be made under the simplified acquisition threshold of $100,000.00.
NAICS Code for acquisition is 235310. The National Institute
on Aging, Intramural Research Program, Gerontology Research
Center, NIH, has a requirement for electrical services including
installing new panel (retrofit), retrofit of 2 tube 227 volt
light, retrofit of 4 tube 227 volt light, retrofit of 2 tube
120 volt light, retrofit of 4 tube 120 volt light, relocating
switches & outlets and installation of 2x4 lay in lights per
statement of work. Location of facility is on the Johns Hopkins
Bayview Medical Center Campus (behind emergency), 4940 Eastern
Avenue, Baltimore, Maryland 21224. The contract will be awarded
as one line item and will cover work expected to be required
over the next 12 month period. SITE VISIT IS SCHEDULED FOR
WEDNESDAY, JANUARY 24, 2001 @ PROMPTLY 10:00 AM, GERONTOLOGY
RESEARCH CENTER LOBBY. ATTENDANCE IS HIGHLY RECOMMENDED AS
IT WILL BE AN IMPORTANT CONSIDERATION IN THE AWARD PROCESS
AS WELL AS PRICING AND PREVIOUS EXPERIENCE. Wage Determination
No. 94-2247 dated 6/4/00 applies. Award will be in accordance
with FAR subpart 13.5. This request will be issued as a small
business set-aside.
EMAILADD: meisep@grc.nia.nih.gov
EMAILDESC:
CITE: (W-354 SN5092E1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Z--REPLACE HOSPITAL SIGNAGE, NAVAL HOSPITAL, BEAUFORT,
SOUTH CAROLINA
SOL N62467-01-B-4916
DUE 020901
POC Mr. Charles Daniels, 843-228-3193 or Mr. Edward Alston (843)
228-3978
DESC: This solicitation is being advertised "UNRESTRICTED" for
full and open competition. The SIC CODE for this solicitation
is 1542: The Size Standard is $27,500,000.00, General Contractors-Nonresidental
Buildings, Other Than Industrial Buildings And Warehouses.
REPLACE HOSPITAL SIGNAGE, NAVAL HOSPITAL, BEAUFORT, S.C. (1)
The work includes the removal of existing exterior signs, fabrication
and installation of new exterior Post and Panel Signs (directional
signs, building identification signs, restrictive signs), single
pole panel signs (parking identification signs, reserved parking
signs, speed limit signs) and wall mounted signs, (building
entrance and smoking signs). (2) The work includes the fabrication
and installation of a new interior sign system. Sign types
include room identification signs, informational signs, departmental
signs, overhead signs, (flag signs, and directional signs),
informational signs with paper inserts, elevator and fire exit
signs, wall mounted directional and directories. The Contractor/Fabricator
is required to develop a room numbering system and message
schedule. (3) At the discretion of the Contracting Officer,
the work may be contracted for in whole or in part; as described
in the stages shown in the contract documents. The Government
intends to issue the entire solicitation including plans and
specifications on or about 9 February 2001. Viewing and downloading
will be available at www.esol.navfac.navy.mil. Prospective
Offerors must register themselves on the web site. ALL PROSPECTIVE
OFFEROR'S MUST REGISTER IN THE CCR DATA BASE AT www.ccr.dlsc.dla.mil.
LACK OF REGISTRATION IN THE CCR DATA BASE WILL MAKE AN OFFEROR
INELIGIBLE FOR AWARD. The official plan holder's list will
be maintained and can be printed from the web site. Amendments
will be posted on the web site for downloading. This will normally
be the only method of distributing amendments; therefore IT
IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. As an alternative
to the web site, offerors may purchase copies of a compact
disk (CD-ROM), containing the plans and specifications for
an approximate fee of $15.00, from the Defense Automated Printing
Services (DAPS), 2825 Avenue D, Suite B, North Charleston,
S.C. 29408-1802. Purchase may be made via credit card only
(Visa/MC accepted). If problems arise concerning receipt of
the CD-ROM, contact Ms Paula Brook at (843) 743-4040. PLEASE
NOTE: YOUR REQUEST FOR A COPY OF CD-ROM MUST BE A WRITTEN REQUEST,
FAXED TO THIS NUMBER (843)743-3027. For inquiries about the
solicitation or amendments issued, contact Charles A. Daniels
at (843)228-3193 or Edward Alston (843)228-3978. The estimated
cost is between $250,000.00 and $500,000.00. The estimated
time for completion is 180 calendar days. Bids shall be submitted
to SouthNavFacEngCom, Field Office Beaufort, P.O. Box 429,
Port Royal, S.C. 29935-0429, for express mail service (i.e.,
UPS, FedEx, etc.) use the following address SouthNavFacEngCom,
Field Office Beaufort, Building 852, 1st Floor, MCRD, Parris
Island, S.C. 29905. Technical Inquiries must be submitted in
writing 15 days before Bids are Due to the address listed.
Questions maybe forwarded via facsimile at (843) 228-2177.
NO TELEPHONE CALLS REGARDING TECHNICAL QUESTIONS.
CITE: (W-354 SN5092E3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--WEAPONS
SOL SP0740-01-R5089
DUE 013101
POC For information only Dee Schneider 614 692 3483 fax 614 692
6292
DESC: PR YPC00335000359 NSN 1005-00-754-5267 Weapons contact
asdembly,firing. All rresponsible sources may submit an offer/quote
which shall be considered. See Note 26 This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 03 Jan 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Proposed procurement contains a 100% option for
increased quantities. The proposed procurement contains ab
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 1
year. This is an unrestricted acquisition. This solicitation
contains a 10% preference for SDB concerns. While price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-354 SN5091O9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--PROTOTYPE 30MM WEAPON SYSTEM
SOL N00164-01-R-0002
DUE 030201
POC Mr. John Pfender, Contracting Officer, 812-854-5198, FAX
812-854-5095.
DESC: The Government intends to procure, under full and open
competition, a prototype 30mm weapon system suitable for integration
onto the CH-60 helicopter. The government requirement is for
a minimum of 1/ea weapon system with a maximum of 5/ea weapon
systems that may be ordered over the two-year life of the contemplated
contract. The required delivery for the minimum quantity of
1/ea will be 240 days after the effective date of the contract.
Any subsequent delivery orders will require deliveries commencing
180 days after the effective date of the delivery order. The
prototype weapon system shall minimally consist of an electrically
driven, lightweight mount, 30mm weapon, and a control console
suitable for pointing and firing the weapon. The prototype
system design should allow for future upgrade capability to
include incorporation of fiber optic gyro-stabilization, remote
sensors, and advanced control consoles/displays. Physical dimensions
of the gun mount shall not exceed 48" in height and 39" in
base diameter. The gun mount shall accommodate a minimum elevation
arc of 45 degrees to + 5 degrees and a minimum slew arc of
180 degrees. Total system weight, excluding ammunition handling
system, containers, and ammunition shall not exceed 700 lb.
(The Government will be developing the ammunition handling
hardware for any weapon system selected under this procurement.)
The gun mount shall incorporate adjustable positive stops in
both elevation and azimuth. The weapon shall be a DOD qualified,
electrically driven 30mm link fed cannon and shall have a firing
rate of 200spm +/- 20spm. It shall be capable of firing DOD
qualified standard 30mm x 173mm APFSDS-T, HEI-T, and TP-T ammunition.
Recoil of the weapon shall be no greater than 4,000 lb. (threshold)
with an objective of 3000 lb. Weapon system dispersion shall
be no greater than 0.8 milliradians (threshold) with an objective
of 0.6 milliradians (1 sigma radial dispersion) when firing
standard 30mm x 173mm APFSD-T ammunition. For informational
purposes in the summation of pointing accuracy, the APFSDS-T
ammunition dispersion shall be considered as having a maximum
dispersion of 0.4 milliradians and shall be the baseline ammunition
for determining weapon system dispersion. The weapon system
offered must be suitable for testing at various DOD test sites,
aircraft, and in a naval environment. Companies submitting
proposals shall provide any test, analytical, and safety (Preliminary
Hazard Analysis, Safety Plans, etc.) data available that provides
an analysis and/or verification of the inherent accuracy capabilities
and operational safety/suitability of the weapon system. The
Government would be interested in reviewing electronic media/video
that illustrates system capabilities. The prototype weapon
system designs should be in accordance with general industry
and military standards for weapon systems. Military Standards
may be found on the Acquisition Streamlining and Standardization
Information System web page (http://astimage.daps.dla.mil).
It is contemplated that the contract will be issued on a FOB
Destination basis. The delivery point is NAVSEA Crane, Crane
Indiana. The options will cover the Government's requirements
for two years from the date of contract award. All responsible
sources with existing weapon system technologies may submit
a proposal that shall be considered by the agency. Government
POC is Mr. John Pfender (812) 854-5198. Requests for copies
of the solicitation shall be in writing via facsimile at (812)
854-5095 or via e-mail at: pfender_j@crane.navy.mil. Complete
mailing address is: Mr. John Pfender, Code 1162NH, Bldg. 2521,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane IN 47522-5001.
The closing date for this request is MARCH 02, 2001. THE SUBMISSION
OF THIS INFORMATION IS NOT TO BE CONSTRUED AS A COMMITMENT
BY THE GOVERNMENT TO PAY FOR THE INFORMATION RECEIVED. NO SOLICITATION
DOCUMENT EXISTS. NUMBERED NOTE 26 Applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN5092A6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--ELECTRICAL CONTROL PANEL
SOL F42620-01-Q-22990
DUE 012901
POC Amy Petersen/Lck/[801]777-3094, For additional information
contact Amy Petersen/Lck/[801]777-3094
DESC: Item 0001 NSN 1290-99-131-7632WF P/N: 229-049788-01, Comprises
illuminated control panel, infared emitter assy & associated
items 2ea. Applicable to: F-16 Acft. Destn: FMS Countries.
Delivery:30 Sep 2003 2 ea The approximate issue/response date
will be 08 JAN 2001. The anticipated award date will be 29
Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Marconi Aerospace Defense Sys, . It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Amy.Petersen@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092G9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE
SOL F42620-01-R-22982
DUE 020901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1240-99-710-7704WF P/N: 229-033981-11, Glass,
optics, prisms. Weight 29.3 lbs, Dim: 17.0" L x 7.25" W x 6.75"
H. 3ea. Applicable to: F-16 C/D. Destn: FMS Countries. Delivery:30
Apr 2002 3 ea The approximate issue/response date will be 08
JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Marconi Aerospace Defense Sys, . Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government physically does not
have in its possession sufficient, accurate, or legible data
to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OUTER FUZE HOUSING FOR BLU-97B/B COMBINED EFFECTS
BOMBLET/AGM-154 (JSOW).
SOL DAAA0901Q0001.
POC Contract Specialist: Patrick Lootens, 309-782-5936. Procuring
Contracting Officer: Mary S. Adams, 309-782-4841.
DESC: See Note 22. Item: Fuze Outer Housing, P/N: 8661742-50,
Quantity: 21,000 EA. Above quantity to partially replace items
in Government inventory that were rendered obsolete by Government-generated
Engineering Change Proposal (ECP). Items support Joint Standoff
Weapon (JSOW) load, assemble and pack (LAP) of BLU-97B/B Combined
Effects Bomblet (CEB). Authority for other than full and open
competition (FAOC) is 10 USC 2304(c)(1)/FAR 6.302-1, i.e. Only
One Source. Proposed source is Primex Technologies, Incorporated/Downey,
CA.
LINKURL: http://www4.osc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
package (TDP) available for download.
EMAILADD: lootensp@osc.army.mil.
EMAILDESC:
CITE: (W-354 SN509272)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINE ASSEMBLY
SOL F42630-01-Q-20578
DUE 012201
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-056-8642ES P/N: 16VK016-4, P/N 51062-4
Acft ejection sys (life support) ballistic device. Predominant
matl: HNS core with black polyethelene jacket cased in aluminum
sheath. Explosive charge. 0067 lbs, length 56", diameter approx
3/8" and is ballistic initiated. Item must meet all requirements
as stated in drawing 16VK016 General Dynamics cage 81755. 44ea.
Applicable to: F-16. Destn: FMS Countries. Delivery:29 Nov
2002 44 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 02 JAN 2001. The anticipated award date will be
22 Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Oea Aerospace Inc, Fairfield Ca 94533-0000.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, GAS SMDC
SOL F42630-01-R-20478
DUE 020701
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-244-9273ES P/N: 3383100, P/N 6108100
P/N: 826837-1, Acft ejection system life support ballistic
device. Predominant material is aluminum with explosive charge
of. 0006 lbs. Dimensions: 3.27 in x 2.00 in X. 93 in diameter
and is ballistically initiated. Function: converts gas pressure
to explosive signal which initiates SCDC in the emergency egress
system. Alternate NSN 1377013758919ES & 1377014368364ES and
P/N: 6108100 239ea. Applicable to: B-1 Acft. Destn: FB2172.
Delivery:30 Nov 2001 239 ea Item 0002 NSN 1377-01-269-8061ES
Initiator, Gas Smdc P/N: 3384100, P/N 6110100 P/N: 826590-1,
P/N 826590-1 3384100 Acft ejection system life support ballistic
device with net explosive weight of 0.0050 lbs. Material: Stainless
steel enclosing explosive charge. Dimensions: 4.00 in x 2.50
in x 1.50 in and is ballistically initiated. Function: provides
gas pressure to activate inertia reel and seat catapult during
emergency egress. Alternate NSN: 1377013840106ES & P/N 6110100;
NSN: 1377014300447ES & P/N: 826590-1. All suppliers of these
item must meet all requirement of commercial and government
entity 43999 specificaiton control drawing. 240ea. Applicable
to: B-1 Acft. Destn: FB2172. Delivery:30 Nov 2001 240 ea Item
0003 NSN 1377-01-234-8510ES Initiator, Gas Smdc P/N: 3384200,
P/N 6110200 P/N: 826599, P/N 826599-1 P/N: L320C2006, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum with explosive charge of. 0044 lbs, length 4.00 in,
width 2.7 in x 1.00. ballistic initiated. Function: converts
SMDC signal to gas signal. Alternate NSN: 1377013849246ES and
P/N 6110200. NSN: 1377014320349ES & P/N: 826599-1. 98ea. Applicable
to: B-1. Destn: FB2172. Delivery:30 Nov 2001 98 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all The approximate issue/response date will be
08 JAN 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Scot Inc, Downers Grove Il 60515-0705.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--LINEAR CHARGE ASSY, LEFT HAND
SOL F42630-01-R-20480
DUE 020701
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-236-3516ES P/N: 816948-4, Left/hand,
ballistically initiated device N.E.W. 0.0749 lbs. 52.66"x 42.38"
x 36.87". Fiberglass holder with silver sheathed charge inside
53ea. Applicable to: B-1b. Destn: FB2172. Delivery:31 Jan 2002
53 ea Item 0002 NSN 1377-01-236-3517ES Charge Assy Linear,
Right Hand P/N: 816949-4, Ballistically initiated device. N.E.W.
0.0749 lbs. Dim: 32.66" X 42.38" X 36.87". Fiberglass holder
with silver sheathed charge inside. 56ea. Applicable to: B-1b.
Destn: FB2172. Delivery:31 Jan 2002 56 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0002 The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001, 0002 The approximate issue/response date
will be 08 JAN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Mccormick Selph Inc,
Hollister Ca 95023 9635. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--PIN PULLER, TYPE 1
SOL F42630-01-R-20483
DUE 010901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-285-7454ES P/N: 816875-5, Inert aircraft
ejection system Life support ballistic device Dim: 5.4 In x
3.2 in x 2.5 in Function: Releases seat carriage to retract
seat during egress 284ea. Applicable to: B-1b. Destn: FB2172.
Delivery:30 Aug 2001 284 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Mccormick Selph Inc, Hollister Ca 95023 9635. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, F16A-B
SOL F42630-01-R-20599
DUE 020201
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-054-2912ES P/N: 16VK022-1, P/N 2650100
P/N: 6074100, Acft eject sys (life supt) ballistic device.
Predom matl alum w/explosive chg of. 0006 lbs, 4.3" lg, 0.88"
dia and is mechanically initiated. Alternate NSN: 1377-01-257-9467ES,
P/N: 6074100. Item must meet all requirements as stated in
drawing 16VK022 General Dynamics 81755. 850ea. Applicable to:
F16. Destn: FMS Countries (600 ea), FB2172 (250 ea). Delivery:28
Sep 2001 850 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 02 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. To: Scot Inc,
Downers Grove Il 60515-0705. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--BLACK POWDER SUBSTITUTE PELLETS FOR MORTAR IGNITION
CARTRIDGES
SOL DAAE30-01-R-0309
DUE 011901
POC Gary Chen, Propulsion Engineer, (973)724-2291
DESC: This is a Market Survey for information only, not a solicitation
or request for proposals. The Product Manager, Mortar Systems
is soliciting information and sources for production of Charcoal-Free
Black Powder Substitute (BPS) Pellets for use in 60mm, 81mm,
and 120mm mortar Ignition Cartridges. The pellets must be able
to (1) reliably produce comparable ballistic performance (burn
time, rise time, impetus and peak pressure.) and safety characteristics
to class 7 black powder that meets Mil-P-223B, (2) possess
lower moisture uptake/sensitivity characteristics than black
powder, (3) withstand hot (160 degree F) and cold (-60 degree
F) storage temperatures without degradation, (4) possess a
performance temperature of -50 degree F to 145 degrees F, and
(5) be reliably ignited by Federal 150 Primer (Source Control
Drawing 9395613. All energetic materials must be capable of
being fabricated into pellets with the dimensions and explosive
weights specified in the US Army drawing #7549177. Pellet drawing
is available upon request. Samples of materials (pellets) are
permitted to be forwarded for evaluation, but shall not exceed
1 lb, at no cost or obligation to the Government. The submitted
information, including the company information (name, address,
point of contact, and telephone number), product specifications,
safety characteristics, general process description, manufacturing/loading
facilities, related experience, explosive storage limits, and
management organization, are requested by January 19, 2001
to: Commander, U.S. Army TACOM-ARDEC, ATTN: Gary Chen (email:
gchen@pica.army.mil), Building 1510, Picatinny Arsenal, NJ
07806-5000 and Victor Sun (email vsun@pica,army.mil), Building
61S, Picatinny Arsenal, NJ 07806-5000 Information on the new
or advanced processing technology/formulation that can safely
produce low moisture uptake BPS (powder or pellet) is also
requested. The submitted samples along with DOD/DOT Hazard
Classification shall be sent to: Commander, U.S. Army TACOM-ARDEC,
Energetic Storage Building 806, Picatinny Arsenal, NJ 07806-5000
Attn: Russell Broad EMCN A55. As stated previously, this request
for information (RFI) does not constitute the solicitation
of proposals. No basis of claims against the Government shall
arise as result of a response to the RFI or Government use
of such information. Participation in this RFI will not affect
a company s position during any follow-up solicitation. The
Army may decide to invite prospective respondents to on-site
discussions based on submissions.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920004/121920004.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-354 SN509256)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--COATED BLACK POWDER PELLETS FOR MORTAR IGNITION
CARTRIDGES
SOL DAAE30-01-R-0310
DUE 011901
POC Gary Chen, Propulsion Engineer, (973)724-2291
DESC: This is a Market Survey for information only, not a solicitation
or request for proposals. The Product Manager, Mortar Systems
is soliciting information and sources for production of Coated
Black Powder (BP) Pellets for use in 60mm, 81mm, and 120mm
mortar Ignition Cartridges. The pellets must be able to (1)
reliably produce comparable ballistic performance (burn time,
rise time, etc.) and safety characteristics to class 7 black
powder that meets Mil-P-223B, (2) possess lower moisture uptake/sensitivity
characteristics than black powder, (3) withstand hot (160 degree
F) and cold (-60 degree F) temperatures without degradation
(4) possess a performance temperature of -50 degree F to 145
degrees F, and (5) be reliably ignited by Federal 150 Primer
(Source Control Drawing 9395613. All energetic materials must
be capable of being fabricated into pellets with the dimensions
and explosive weights specified in the US Army drawing #7549177.
Coating of black powder may be conducted prior to or after
consolidation. Pellet drawing is available upon request. Samples
of materials (pellets) are permitted to be forwarded for evaluation,
but shall not exceed 1 lb, at no cost or obligation to the
Government. The submitted information, including the company
information (name, address, point of contact, and telephone
number), product specifications, safety characteristics, general
coating process description, coating/loading facilities, related
experience, explosive storage limits, and management organization,
are requested by January 19, 2001 to: Commander, U.S. Army
TACOM-ARDEC, ATTN: Gary Chen (email: gchen@pica.army.mil),
Building 1510, Picatinny Arsenal, NJ 07806-5000 and ATTN: Victor
Sun (email vsun@pica.army.mil), Building 61S, Picatinny Arsenal,
NJ 07806-5000 . Information on the new or advanced processing
technology/formulation that can safely produce low moisture
uptake coated BP (powder or pellet) is also requested. The
submitted samples along with DOD/DOT Hazard Classification
shall be sent to: Commander, U.S. Army TACOM-ARDEC, Energetic
Storage Building 806, Picatinny Arsenal, NJ 07806-5000 Attn:
Russell Broad EMCN A55. As stated previously, this request
for information (RFI) does not constitute the solicitation
of proposals. No basis of claims against the Government shall
arise as result of a response to the (RFI) or Government use
of such information. Participation in this RFI will not affect
a company s position during any follow-up solicitation. The
Army may decide to invite prospective respondents to on-site
discussions based on submissions.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920005/121920005.htm
LINKDESC:
EMAILADD: lsylvain@pica.army.mil
EMAILDESC:
CITE: (D-354 SN509263)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CANNON/FEED SYSTEM MARKET SURVEY
SOL DAAE30-01-R-0603
DUE 012601
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The Project Manager for Tank and Medium-caliber Armament
Systems (PM TMAS) is conducting market research to determine
the availability and potential attributes of medium caliber
automatic cannons, ammunition and feed systems for possible
application to the Bradley Fighting Vehicle (BFV). Current
Army Transition Planning indicates the BFV may be in service
until as late as 2032. With this in mind, the Army is assessing
the feasibility of improving and/or replacing the Bradley s
cannon system to address current and future threat targets.
Targets of interest include BMP (Boyevaya Mashina Desantnika),
class armored vehicles, light armored vehicles such as BTRs
(Bronetransporter) and BMDs (Boyevaya Mashina Desantnika),
trucks, helicopters, Anti-Tank Guided Missile (ATGM) launcher
sites, and dismounted infantry (in hastily prepared positions,
in bunkers, in urban fortifications, and in the open) armed
with rocket propelled grenade (RPG)-type weapons at ranges
out to 2000 meters. In this announcement, information is being
sought regarding medium caliber ammunition for automatic cannons
in the 25 to 50mm caliber range. A separate and complimentary
market research CBD announcement requests information on 30
to 50mm automatic cannons and feed systems. Information obtained,
as part of these two market surveys, will be used in a Trade
Study being conducted by PM TMAS to assess the feasibility
of upgrading the armament of the BFV. This Trade Study will
be concluded by June 2001 and will provide an armament system
recommendation to Army leadership. Potential upgrades to the
Bradley armament system may be accomplished as part of a vehicle
recapitalization effort. Production cut-in of such upgrades
may begin in FY 2007 and extend through FY 2014. Approximately
1194 systems may be upgraded. The M2A3 Bradley turret and fire
control is considered the baseline for integration purposes.
Gun and feed systems that can be integrated into the baseline
turret with little or no changes are preferable over those
systems that require more extensive changes or a new turret.
Proposed cannons shall have a dual feed capability and be capable
of firing in single shot and burst fire modes. Information
is sought regarding ammunition that could either improve the
performance of the existing 25mm M242 Bushmaster gun system
(such as airbursting ammunition) or that could provide additional
performance through the possible upgrading of the Bradley gun
system to a larger caliber in the 30 to 50mm range. Ammunition
proposed for these applications shall be Non-Developmental
Items (NDI). Ammunition types of interest include, but are
not limited to, the following: Armor Piercing Fin Stabilized
Discarding Sabot with Tracer (APFSDS-T), High Explosive Incendiary
with Tracer (HEI-T), Target Practice with Tracer (TP-T), Armor
Piercing Target Practice with Tracer (APTP-T), Airbursting
with Tracer (AB-T) and Multi-Purpose with Tracer (MP-T). Companies
providing information are requested to provide any available
marketing, test, pictorial, analytic, safety and/or qualification
data that provides an analysis and/or verification of the performance
and ballistic characteristics of the ammunition. Information
provided shall contain but not be limited to the following:
caliber, type of round, cartridge size, cartridge mass, projectile
mass, penetrator mass (if applicable), propellant mass, propellant
type, obturator type, sabot type (if applicable), round-to-round
dispersion (1 sigma x and y, Mann barrel), round-to -round
dispersion (1 sigma x and y, automatic cannon, single shot
and burst), muzzle velocity, drag and round-to-round drag variability,
firing table data as a function of range (to include superelevation,
drift, time of flight, angle of fall, remaining velocity, change
in range for unit change in elevation, and unit effects of
changes in height, drift and time for unit changes in velocity,
air temperature, air density, range wind and cross wind), special
barrel requirements, shelf life, recommended ammunition container,
recommended link (if applicable), fuze type (for HEI-T and
AB-T rounds), fragmentation data (for HEI-T and AB-T rounds),
armor penetration data (for APFSDS-T rounds), KE effects on
targets of interest, HE effects on targets of interest, and
overall performance of ammunition such as results of simulations
and/or war gaming. For AB-T rounds, the following additional
data is requested: fuze type (time, turns count, etc.), fuze
modes, fuze power source, fuze accuracy, fuze setting interface
with gun and fire control system, gun modifications required,
feed system modifications required, airburst location accuracy
(1 sigma z), airburst lethality data against targets of interest,
probability of incapacitation data and fractional casualty
data. In addition, the Unit Production Costs (UPC) for the
proposed rounds are requested. The production quantities to
be considered are as follows: TP-T production quantities are
estimated at 74,500 rounds per year starting in FY 2007 and
increasing to 596,000 rounds per year by FY2014. APFSDS-T production
quantities are estimated to be 62,580 rounds per year starting
in FY 2007. AB-T production quantities are estimated to be
101,320 rounds per year starting in FY 2007. The cost of fuze
setting equipment and gun/feed system modifications shall also
be included by those companies proposing AB-T ammunition. Costs
shall be quoted in current US$. Companies submitting information
and technical data shall be willing to enter into Non-Disclosure
Agreements with the government and UDLP, the Bradley Fighting
Vehicle system integrator. Companies providing information
on more than one caliber or family of ammunition shall identify
the advantages of each caliber or family. The submission of
additional information such as Computer Aided Design (CAD)
envelope/interface files (Pro-E files preferred), models, hardware
displays, and firing demonstrations at no cost to the government
is also encouraged. Interested sources shall submit the above
information to: Office of the Project Manager Tank and Medium
Caliber Armament Systems, ATTN: SFAE-GCSS-TMA-BM, Ms. Kimberly
Ritacco, Bldg. 354, Picatinny Arsenal, NJ 07806-5000. Telephone
number 973-724-5063. All information is to be furnished at
no cost or obligation to the Government. THIS IS A SOURCES
SOUGHT NOTICE ONLY. The closing date for this request for information
is 26 January 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920006/121920006.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-354 SN5092K4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--AMMUNITION MARKET SURVEY
SOL DAAE30-01-R-0603
DUE 012601
POC Ms. Kimberly Ritacco, Procurement Analyst, (973) 724-5063
DESC: The Project Manager for Tank and Medium-caliber Armament
Systems (PM TMAS) is conducting market research to determine
the availability and potential attributes of medium caliber
automatic cannons, ammunition and feed systems for possible
application to the Bradley Fighting Vehicle (BFV). Current
Army Transition Planning indicates the BFV may be in service
until as late as 2032. With this in mind, the Army is assessing
the feasibility of improving and/or replacing the Bradley s
cannon system to address current and future threat targets.
Targets of interest include BMP (Boyevaya Mashina Desantnika),
class armored vehicles, light armored vehicles such as BTRs
(Bronetransporter) and BMDs (Boyevaya Mashina Desantnika),
trucks, helicopters, Anti-Tank Guided Missile (ATGM) launcher
sites, and dismounted infantry (in hastily prepared positions,
in bunkers, in urban fortifications, and in the open) armed
with rocket propelled grenade (RPG)-type weapons at ranges
out to 2000 meters. In this announcement, information is being
sought regarding medium caliber ammunition for automatic cannons
in the 25 to 50mm caliber range. A separate and complimentary
market research CBD announcement requests information on 30
to 50mm automatic cannons and feed systems. Information obtained,
as part of these two market surveys, will be used in a Trade
Study being conducted by PM TMAS to assess the feasibility
of upgrading the armament of the BFV. This Trade Study will
be concluded by June 2001 and will provide an armament system
recommendation to Army leadership. Potential upgrades to the
Bradley armament system may be accomplished as part of a vehicle
recapitalization effort. Production cut-in of such upgrades
may begin in FY 2007 and extend through FY 2014. Approximately
1194 systems may be upgraded. The M2A3 Bradley turret and fire
control is considered the baseline for integration purposes.
Gun and feed systems that can be integrated into the baseline
turret with little or no changes are preferable over those
systems that require more extensive changes or a new turret.
Proposed cannons shall have a dual feed capability and be capable
of firing in single shot and burst fire modes. Information
is sought regarding ammunition that could either improve the
performance of the existing 25mm M242 Bushmaster gun system
(such as airbursting ammunition) or that could provide additional
performance through the possible upgrading of the Bradley gun
system to a larger caliber in the 30 to 50mm range. Ammunition
proposed for these applications shall be Non-Developmental
Items (NDI). Ammunition types of interest include, but are
not limited to, the following: Armor Piercing Fin Stabilized
Discarding Sabot with Tracer (APFSDS-T), High Explosive Incendiary
with Tracer (HEI-T), Target Practice with Tracer (TP-T), Armor
Piercing Target Practice with Tracer (APTP-T), Airbursting
with Tracer (AB-T) and Multi-Purpose with Tracer (MP-T). Companies
providing information are requested to provide any available
marketing, test, pictorial, analytic, safety and/or qualification
data that provides an analysis and/or verification of the performance
and ballistic characteristics of the ammunition. Information
provided shall contain but not be limited to the following:
caliber, type of round, cartridge size, cartridge mass, projectile
mass, penetrator mass (if applicable), propellant mass, propellant
type, obturator type, sabot type (if applicable), round-to-round
dispersion (1 sigma x and y, Mann barrel), round-to -round
dispersion (1 sigma x and y, automatic cannon, single shot
and burst), muzzle velocity, drag and round-to-round drag variability,
firing table data as a function of range (to include superelevation,
drift, time of flight, angle of fall, remaining velocity, change
in range for unit change in elevation, and unit effects of
changes in height, drift and time for unit changes in velocity,
air temperature, air density, range wind and cross wind), special
barrel requirements, shelf life, recommended ammunition container,
recommended link (if applicable), fuze type (for HEI-T and
AB-T rounds), fragmentation data (for HEI-T and AB-T rounds),
armor penetration data (for APFSDS-T rounds), KE effects on
targets of interest, HE effects on targets of interest, and
overall performance of ammunition such as results of simulations
and/or war gaming. For AB-T rounds, the following additional
data is requested: fuze type (time, turns count, etc.), fuze
modes, fuze power source, fuze accuracy, fuze setting interface
with gun and fire control system, gun modifications required,
feed system modifications required, airburst location accuracy
(1 sigma z), airburst lethality data against targets of interest,
probability of incapacitation data and fractional casualty
data. In addition, the Unit Production Costs (UPC) for the
proposed rounds are requested. The production quantities to
be considered are as follows: TP-T production quantities are
estimated at 74,500 rounds per year starting in FY 2007 and
increasing to 596,000 rounds per year by FY2014. APFSDS-T production
quantities are estimated to be 62,580 rounds per year starting
in FY 2007. AB-T production quantities are estimated to be
101,320 rounds per year starting in FY 2007. The cost of fuze
setting equipment and gun/feed system modifications shall also
be included by those companies proposing AB-T ammunition. Costs
shall be quoted in current US$. Companies submitting information
and technical data shall be willing to enter into Non-Disclosure
Agreements with the government and UDLP, the Bradley Fighting
Vehicle system integrator. Companies providing information
on more than one caliber or family of ammunition shall identify
the advantages of each caliber or family. The submission of
additional information such as Computer Aided Design (CAD)
envelope/interface files (Pro-E files preferred), models, hardware
displays, and firing demonstrations at no cost to the government
is also encouraged. Interested sources shall submit the above
information to: Office of the Project Manager Tank and Medium
Caliber Armament Systems, ATTN: SFAE-GCSS-TMA-BM, Ms. Kimberly
Ritacco, Bldg. 354, Picatinny Arsenal, NJ 07806-5000. Telephone
number 973-724-5063. All information is to be furnished at
no cost or obligation to the Government. THIS IS A SOURCES
SOUGHT NOTICE ONLY. The closing date for this request for information
is 26 January 2001.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121920007/121920007.htm
LINKDESC:
EMAILADD: kritacco@pica.army.mil
EMAILDESC:
CITE: (D-354 SN5092K7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PUMP
SOL DAAH01-01-T-0147
DUE 011701
POC AMSAM-AC-LS-S, Margaret King, Contracting Officer, 256-955-9197
DESC: PRON: D11P0005, Nomenclature: Pump, NSN: 1430-00-910-1564,
PN: 9167664-62 for a quantity of 10 each. Destination to be
furnished. Delivery schedule 75 days after contract award.
Offerors must be approved and qualified. The closing 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. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. A technical data package which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest those small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to Howden Fluid Systems
Inc., 72 Santa Felicia Dr., Goleta, CA 93117-2893. All responsible
sources may submit a bid/proposal, or quotation which shall
be considered by this agency, request solicitation package
from address above, Attn: AMSAM-AC-LS-S, FAX Number 256-955-7737.
Drawings, specifications, or other technical data are not available
and will not be furnished. The most recent representative unit
price and quantity relative to this acquisition is: NSN 1430-00-910-1564,
Award date 03 Sep 99, Qty: 13 each, Unit price: $2,862. The
Government provides this price history without assuming the
responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. SEE NOTE 22
CITE: (W-354 SN5091T0)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING AIRCRAFT
SOL DAAH23-01-R-0209
DUE 020201
POC Debra Scruggs, Contracting Officer, 256-955-9237
DESC: NSN:1560-01-324-2496,P/N:70215-42403-063,PRON: AX0F0332AX,
NOUN: Fairing, Aircraft, Solicitation No.DAAH23-01-R-0209,
Quantity: 50 each, plus 2 years 100% options, applicable to
UH-60 Helicopter. F.O.B. Origin with deliveries to New Cumberland,
PA. The approved source: Sikorsky Aircraft Corporation (78286).
Manufacture of this part requires use of master or coordinated
tooling. Technical data is not available for this acquisition.
All responsible sources may submit an offer, which will be
considered. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR for
information. The closing 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. No telephone request will be accepted. You may
FAX or mail your request referencing Solicitation No: DAAH23-01-R-0209.
No telephone request will be accepted. You may mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, or
FAX to 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-353 SN5091E8)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-01-R-0213
DUE 020201
POC Patti Page, Contracting Officer, FAX 256-955-9237
DESC: NSN:1560-01-332-2835,P/N:70500-02059-064,PRON: AX0F0307AX,
NOUN: Support Structural, Solicitation No.DAAH23-01-R-0213,
Quantity: 40 each, applicable to the CH-47 Helicopter. F.O.B.
Destination. Deliveries to Texarkana, TX. the approved source(s)
solicited are: Sikorsky Aircraft Corp(78282) and W & G Machine
Co, Incorporate (33682). This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. All responsible sources may submit
an offer, which will be considered. Firms that recognize and
can produce the required 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 www.redstone.army.mil/com/ and looking under the
SAR information. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation; however, solicitation will not close prior to
the date. No telephone request will be accepted. You may mail
your request referencing DAAH23-01-R-0213, ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer, or FAX to 256-955-7725. See
Numbered Notes 22,23 and 26.
CITE: (W-353 SN5091F2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF FAN REVERSER TRACKS FOR THE KC-135 VIA
INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-R1269
DUE 030101
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00341043503; This solicitation will contain 1
NSN for a KC-135 Fan Reverser Track. This solicitation is for
award of an indefinite quantity contract. The solicitation
has a base year and four option years. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1560-00-968-5913;
Drawing 82918 69-10473, Rev N; AEQ = 456 and Maximum AEQ =
912. Delivery: FOB Origin, 100 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. Boeing Rights Guard
Applies. An export controlled data package is available; the
technical data will only be released to contractors authorized/certified
by the Defense Logistics Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, mail, Fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond-Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax 804-279-4946; phone 804-279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from the Defense Logistics Services Center,
DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084. A Boeing
"Rights Guard" protected technical data package (TDP) exists
for this NSN. To request a copy of the TDP, a completed form
P42, Certification for the use of Rights Guard Technical Data,
must be submitted to Defense Supply Center Richmond-Attn: DSCR-VAB
(Rights Guard Program), Richmond, VA 23297-5615. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated issue dated is on or about
29 Jan 01. The anticipated award date is 28 Apr 01. Reference
notes 1, 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN5091R5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PURCHASE OF AIRCRAFT TRAILING EDGE FOR THE KC-135
VIA INDEFINITE QUANTITY CONTRACT
SOL SP0470-01-R1275
DUE 030101
POC Scott Hooven, (804) 279-6348
DESC: PR No: ARG00339043502; This solicitation will contain 1
NSN for a Trailing Edge, Aircraft for the KC-135. This solicitation
is for award of an indefinite quantity contract. The solicitation
has a base year and four option years. The NSN, Part Number,
and Annual Estimated Quantities (AEQ) are as follows: 1560-01-422-7105;
DRAWING NR 82918 9-63879 REV H; AEQ = 48 and Maximum AEQ =
96. Delivery: FOB Origin, 150 days ARO. Specifications, Plans
or Drawings related to the procurement described are available
and can be furnished by the Government. Boeing Rights Guard
Applies. An export controlled data package is available; the
technical data will only be released to contractors authorized/certified
by the Defense Logistics Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, mail, Fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd. Mailing
address is Defense Supply Center Richmond-Attn: DSCR-VABA,
Richmond, VA 23297-5615; Fax 804-279-4946; phone 804-279-3356.
Please provide certification number with request. If certification
is required, request a DD Form 2345, Military Critical Technical
Data Agreement from the Defense Logistics Services Center,
DLSC-FBA, Federal Center, Battle Creek, MI 49017-3084. A Boeing
"Rights Guard" protected technical data package (TDP) exists
for this NSN. To request a copy of the TDP, a completed form
P42, Certification for the use of Rights Guard Technical Data,
must be submitted to Defense Supply Center Richmond-Attn: DSCR-VAB
(Rights Guard Program), Richmond, VA 23297-5615. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. The anticipated issue dated is on or about
29 Jan 01. The anticipated award date is 28 Apr 01. Reference
notes 23 and 26. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
EMAILADD: chooven@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN5091S6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH23-01-R-0223
DUE 011601
POC Mary C. Dickens, Contracting Officer, FAX (256) 842-6302
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0223.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the CH-47 Helicopter with Boeing Rotorcraft Philadelphia,
Military Aircraft & Missile Systems, Philadelphia, PA 19142-0858
(Cage Code 77272):NSN: 1560011164194, APN: 145C1463-1, NOUN:
LINK ASSEMBLY, MIN QTY 49 EA, MAX QTY 294 EA; NSN: 1560011277499,
APN 145H7351-1, NOUN: MANIFOLD,FLUID,AIRC, MIN QTY 25 EA, MAX
QTY 139 EA; NOUN: 1560013119273, APN: 414S5551-4, NOUN: DOOR,ACCESS,
MIN QTY 1 EA, MAX QTY 10 EA; NSN: 3110010515811, APN: 114DS668-3/-4,
NOUN: BEARING, BALL, ANNULA, MIN QTY 81 EA, MAX QTY 691 EA;
NSN: 1680011058796, APN: 414C1168-2, NOUN: BELL CRANK, MIN
QTY 2 EA, MAX QTY 10 EA; NSN: 1560013052210, APN: 145S5981-23,
NOUN: PANEL,STRUCTURAL,AI, MIN QTY 6 EA, MAX QTY 32 EA; NSN:
1560013064350, APN: 145S5981-24, NOUN: PANEL, STRUCTURAL, AI,
MIN QTY 4 EA, MAX QTY 28 EA; NSN:1615011130242, APN: 145D5322-3,NOUN:
COVER ASSY,SUMP, MIN QTY 24 EA, MAX QTY 29 EA; NSN: 1650013151726,
APN: 114H6804-3, NOUN: PISTON,FLUTTER DAMP, MIN QTY 72 EA,
MAX QTY 389 EA; NSN: 3040013087099, APN: 145CS340-1, NOUN:
CONNECTING LINK, RIG, MIN QTY 3 EA, MAX QTY 19 EA; NSN: 3110012024073,
APN: 114DS670-3/-5, NOUN: BEARING, ROLLER, CYLI, MIN QTY 81
EA, MAX QTY 691 EA; NSN: 1560003576541, APN 114C1112-6, NOUN:
SUPPORT, BRAKE PEDAL, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1560007894995,
APN: 114C3410-1, NOUN: ARM, CONTROL, MIN QTY 38 EA, MAX QTY
211 EA; NSN: 1560011003522, APN: 114C3411-6, NOUN:IDLER,TUNNEL
CONTRO, MIN QTY 39 EA, MAX QTY 216 EA; NSN: 1560012894724,
APN: 145S5971-46, NOUN: PANEL,STRUCTURAL,AI, MIN QTY 3 EA,
MAX QTY 19 EA; NSN: 1615007406480, APN: 114R2155-1, NOUN: TIE
BAR ASSEMBLY,LA, MIN QTY 124 EA, MAX QTY 581 EA; NSN: 1615011001681,
APN: 114D6247-4, NOUN: SUPPORT ASSEMBLY,SP, MIN QTY 8 EA, MAX
QTY 72 EA; NSN: 1615011125897, APN: 145D3400-32, NOUN: SHAFT
ASSY,DRIVE, MIN QTY 80 EA, MAX QTY 300 EA; NSN: 1615011130248,
APN: 145D3400-23, NOUN: SHAFT ASSY,DRIVE, MIN QTY 34 EA, MAX
QTY 178 EA; NSN: 1615011130249, APN; 145D3407-6, NOUN; ADAPTER
ASSY,DRIVE, MIN QTY 22 EA, MAX QTY 120 EA; NSN: 1615011130292,
APN: 145D3400-25, NOUN: SHAFT ASSY,DRIVE, MIN QTY 17 EA, MAX
QTY 94 EA; NSN: 1615011140845, APN: 145D3407-9, NOUN: ADAPTER
ASSY,SHAFT, MIN QTY 12 EA, MAX QTY 65 EA; NSN: 1615011193359,
APN: 145D3400-26,NOUN: SHAFT ASSY,DRIVE, MIN QTY 7 EA, MAX
QTY 43 EA; NSN: 1615011193360, APN:145D3407-8, NOUN: ADAPTER
ASSY,SHAFT, MIN QTY 16 EA, MAX QTY 82 EA; NSN: 1615011400972,
APN: 145D3407-10, NOUN: ADAPTER ASSY,DRIVE, MIN QTY 9 EA, MAX
QTY 58EA; NSN: 1615011406703, APN: 145D3407-7, NOUN: ADAPTER
ASSY,DRIVE, MIN QTY 5 EA, MAX QTY 34 EA; NSN: 1615011991786,
APN: 114R2012-9, NOUN: DROOP STOP ASSY, MIN QTY 7 EA, MAX QTY
35 EA; NSN: 3040001812974, APN: 114C3327-24, NOUN: CONNECTING
LINK,RIG, MIN QTY 15 EA, MAX QTY 79 EA; NSN: 3040008629260,
APN: 114C1013-4, NOUN: CONNECTING LINK,RIG, MIN QTY 5 EA, MAX
QTY 36 EA; NSN: 3040008629261, APN: 114C1013-5, CONNECTING
LINK,RIG, MIN QTY 6 EA, MAX QTY 36 EA; NSN: 3040008629263,
APN: 114C1013-7, NOUN; CONNECTING LINK,RIG, MIN QTY 5 EA, MAX
QTY 37 EA; NSN: 3040008863371, APN: 114C1182-1, NOUN: CONNECTING
LINK,RIG, MIN QTY 23 EA, MAX QTY 145 EA; NSN: 3040013386278,
APN: 114R3053-10, NOUN; SHAFT,SHOULDERED, MIN QTY 27 EA, MAX
QTY 156 EA; NSN: 3120013420061, APN: 114R3104-4, NOUN: BEARING,PLAIN,SPHER,
MIN QTY 161 EA, MAX QTY 470 EA; NSN: 5340010961023, APN: 114D6242-4,
NOUN: SUPPORT ASSEMBLY, MIN QTY 8 EA, MAX QTY 38 EA; NSN: 1560010682878,
APN: 114S1647-26, NOUN: DOOR, JETTISONABLE,D, MIN QTY 1 EA,
MAX QTY 10 EA; NSN: 1560010685271, APN: 114S1647-25, NOUN:
DOOR,JETTISONABLE,D, MIN QTY 2 EA, MAX QTY 10 EA; NSN: 1560010691305,
APN: 114S1649-7, NOUN: WINDOW ASSEMBLY,DOO, MIN QTY 6 EA, MAX
QTY 28 EA; NSN:1560010691306, APN: 114S1649-8, NOUN: WINDOW
PANEL,AIRCRA, MIN QTY 4 EA, MAX QTY 23 EA; NSN: 1560011051772,
APN: 114S1621-47, NOUN: DOOR,EMERGENCY,AIRC, MIN QTY 5 EA,
MAX QTY 23 EA; NSN: 1560011167090, APN: 114P5003-150, NOUN:
SHELL ASSY, FAIRING, MIN QTY 7 EA, MAX QTY 23 EA; NSN: 1560011576515,
APN: 114E4167-41, NOUN: DUCT ASSEMBLY, AIR C, MIN QTY 17 EA,
MAX QTY 98 EA; NSN: 1560011584483, APN: 114E4167-42, NOUN:
DUCT ASSEMBLY,AIR C, MIN QTY 19 EA, MAX QTY 113 EA; NSN: 1560012238851,
APN: 114S2404-55, NOUN: FORMER, MIN QTY 3 EA, MAX QTY 19 EA;
NSN: 1560012238853, APN: 114S2404-37, NOUN: FORMER, MIN QTY
2 EA, MAX QTY 10 EA; NSN: 1560012238854, APN: 114S2405-41,
NOUN: FORMER, MIN QTY 2 EA, MAX QTY 19 EA; NSN: 1560012338344,
APN: 145S6551-7, NOUN: PANEL,FLOOR, MIN QTY 6 EA, MAX QTY 43
EA; NSN: 1560012789401, APN: 145S3976-3, NOUN: FAIRING, PYLON,
AIRCR, MIN QTY 9 EA, MAX QTY 52 EA; NSN: 1560012789402, APN:
145S3976-4,NOUN: FAIRING,AIRCRAFT, MIN QTY 8 EA, MAX QTY 56
EA; NSN:1560012833692, APN: 114P5003-156, NOUN: FAIRING,AIRCRAFT,MIN
QTY 12 EA, MAX QTY 66 EA; NSN:1560012833693, APN: 114P5003-168,
NOUN: PANEL, STRUCTURAL,AI, MIN QTY 5 EA, MAX QTY 24 EA; NSN:
1560012982529, APN: 145P5004-19,NOUN; FAIRING, AIRCRAFT,MIN
QTY 3 EA, MAX QTY 14 EA; NSN: 1560013048978, APN: 414S5551-3,
NOUN: DOOR,ACCESS, MIN QTY 2 EA, MAX QTY 14 EA; NSN: 1560013890793,
APN: 145SK241-22, NOUN: RAIL,AIRFRAME,AIRCR, MIN QTY 12 EA,
MAX QTY 65 EA; NSN: 1560013890956, APN: 145SK241-23, NOUN:
RAIL, AIRFRAME, AIRCR, MIN QTY 11 EA, MAX QTY 55 EA: NSN:1615013252292,
APN: 145S3677-4, NOUN: PAN,DRIP, MIN QTY 5 EA. MAX QTY 29 EA;
NSN: 1615013260897, APN:145S3677-3, NOUN: PAN,DRIP, MIN QTY
2 EA, MAX QTY 14 EA; NSN: 1680013803342, APN: 114S2731-27,
RECEPTACLE ASSEMBLY, MIN QTY 3 EA, MAX QTY 14 EA; NSN:1680013803448,
APN: 114S2731-29, NOUN: RECEPTACLE ASSEMBLY, MIN QTY 2 EA,
MAX QTY 10 EA; NSN: 1680013803749, APN: 114S2731-23, NOUN:RECEPTACLE
ASSEMBLY, MIN QTY 9 EA, MAX QTY 47 EA; NSN: 4140012976816,
APN: 414P5003-7, NOUN: GUARD,FAN IMPELLER, MIN QTY 10 EA, MAX
QTY 52 EA; NSN: 4140013009473, APN: 414P5003-8,NOUN:GUARD,FAN
IMPELLER, MIN QTY 5 EA, MAX QTY 28 EA. All Offerors must meet
prequalification requirements in order to be eligible for award.
Justification for other than full and open competition is FAR
6.302-1. Adequate technical data is not available for this
acquisition. The only approved source is Boeing Rotorcraft
Philadelphia. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms that can recognize and can produce the
required items 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 http://www.redstone.army.mil/com/
and look under SAR information. All responsible sources may
submit an offer which will be considered. Foreign Firms are
reminded that all requests for solicitations must be processed
through their respective embassies. The closing 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. No telephone
requests will be accepted. You may mail or FAX your request
to Mary C. Dickens, Contracting Officer, FAX: (256) 842-6302;
Office Symbol: AMSAM-AC-LS-L. See Numbered Notes 22, 23 and
26.
CITE: (W-354 SN509212)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT PARTS
SOL DAAH23-01-R-0224
DUE 011601
POC Mary C. Dickens, Contracting Officer, FAX (256) 842-6302
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0224.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the CH-47 Helicopter with Boeing Rotorcraft Philadelphia,
Military Aircraft & Missile Systems, Philadelphia, PA 19142-0858
(Cage Code 77272): NSN:1560001644004, APN 114S5910-123, NOUN:
FAIRING ASSEMBLY,PO, MIN QTY 6 EA, MAX QTY 37 EA; NSN:1560001790398,APN:114S2352-41,
NOUN: BRACKET,SUPPORT STR, MIN QTY 19 EA, MAX QTY 103 EA; NSN:
1560001790400, APN: 114S2352-39, NOUN: BRACKET, SUPPORT STR,
MIN QTY 17 EA, MAX QTY 102 EA; NSN: 1560008283307, APN: 114S5023-3,
NOUN: POD-ASSY,AIRCRAFT, MIN QTY 6 EA, MAX QTY 37; NSN: 1560008283308,
APN: 114S5023-4,NOUN: POD-ASSY,AIRCRAFT, MIN QTY 7 EA, MAX
QTY 47 EA; NSN: 1560009252884, APN: 114S2352-35, NOUN: BRACKET,
SUPPORT, STR, MIN QTY 21 EA, MAX QTY 126 EA; NSN: 1560009252892,
APN: 114S2352-38, NOUN: BRACKET,SUPPORT,STR, MIN QTY 11 EA,
MAX QTY 61 EA; NSN: 1560009252950, APN: 114S2352-42, NOUN:
BRACKET,DRIVE SHAFT, MIN QTY 12 EA, MAX QTY 66 EA; NSN: 1560010112654,
APN:114S2623-8, NOUN: GEARBOX, RESCUE HATC, MIN QTY 37 EA,
MAX QTY 202; NSN: 1560011058797, APN: 414C1141-1, NOUN: BELL
CRANK, MIN QTY 5 EA, MAX QTY 31 EA; NSN: 1560011058798, APN:
414C1141-2, NOUN: BELL CRANK, MIN QTY 7 EA, MAX QTY 43 EA;
NSN: 1560011062267, APN: 414C1161-1, NOUN: BELL CRANK, MIN
QTY 9 EA, MAX QTY 47 EA; NSN: 1560011062270, APN: 414C1160-1,
NOUN: BELL CRANK, MIN QTY 10 EA, MAX QTY 56 EA; NSN: 1560011164190,
APN: 145C2511-1, NOUN: BELL CRANK ASSEMBLY, MIN QTY 1 EA, MAX
QTY 5 EA; NSN: 1560011164193, APN: 145C1459-1, NOUN: IDLER
ASSEMBLY, MIN QTY 3 EA, MAX QTY 18 EA ; NSN: 1560011164197,
APN: 145C1458-3, NOUN: IDLER ASSY,PITCH, MIN QTY 3 EA, MAX
QTY 19 EA; NSN: 1560011164201, APN: 145C3112-1, NOUN: BELL
CRANK ASSEMBLY, MIN QTY 1 EA, MAX QTY 5 EA: NSN: 1560011164202,
APN: 145C3265-1, NOUN: SUPPORT ASSY, PYLON, MIN QTY 3 EA, MAX
QTY 24 EA; NSN: 1560011164215,APN: 145C1333-1, NOUN: BELL CRANK
ASSY,YAW, MIN QTY 3 EA, MAX QTY 19 EA; NSN: 1560011164302,
APN: 145C2512-1, NOUN: BELL CRANK, MIN QTY 3 EA, MAX QTY OF
19 EA; NSN: 1560011164316, APN: 145C1330-1, NOUN: BELL CRANK,
MIN QTY 4 EA, MAX QTY 10 EA; NSN: 1560012277970, APN: 145S6505-2,
NOUN: SKIN, AIRCRAFT, MIN QTY 5 EA, MAX QTY 31 EA; NSN: 1560013044529,
APN: 145S1972-3, NOUN: FAIRING,AIRCRAFT, MIN QTY 1 EA, MAX
QTY 5 EA; NSN: 1560013044530, APN: 145S1972-2, NOUN: FAIRING,AIRCRAFT,
MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1560013049004, APN: 145S4974-9,
NOUN: FAIRING,AIRCRAFT, MIN QTY 2 EA, MAX QTY 14 EA; NSN: 1560013064349,
APN: 114S3920-55, NOUN: FAIRING, FUSELAGE,AI, MIN QTY 3 EA,
MAX QTY 17 EA; NSN: 1560013074835, APN: 145S1973-23, NOUN:
DOOR,ACCESS, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1560013385372,
APN: 114S3920-74, NOUN: DOOR,ACCESS, MIN QTY 2 EA, MAX QTY
17 EA; NSN: 1560014083610, APN: 145S3882-3, NOUN: BELLCRANK
SUPT,ASSY, MIN QTY 1 EA, MAX QTY 10 EA; NSN: 1560014223192,
APN: 114S2747-9, NOUN: BACKING BOARD,FUSEL, MIN QTY 7 EA, MAX
QTY 37 EA; NSN: 1560014311451, APN: 145S2606-9, NOUN: TEE,CONNECTING,
MIN QTY 4 EA, MAX QTY 18 EA; NSN: 1615010948476, APN: 114D6243-4,
NOUN: RETAINER,PINION,ASS, MIN QTY 69 EA, MAX QTY 638 EA; NSN:
1615011125873, APN: 145D5323-2, NOUN: PLATE,ARMOR, MIN QTY
6 EA, MAX QTY 38 EA; NSN: 1615011125874, APN: 145D0108-3, NOUN:
RETAINER,ASSY,SEAL, MIN QTY 3 EA, MAX QTY 19 EA; NSN: 1615011130259,
APN: 145D0118-1, NOUN: LOCKRING,BEARING, MIN QTY 11 EA, MAX
QTY 62 EA; NSN: 1615011130273, APN:145D2312-4, NOUN: ARTRIDGE,
TRANSMISS, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1615011130286,
APN: 145D6306-5, NOUN: SUPPORT ASSY,LUBE, MIN QTY 4 EA, MAX
QTY 29 EA; NSN: 1615011153662, APN: 114R3625-3, NOUN: ROD END
ASSEMBLY, MIN QTY 21 EA, MAX QTY 109 EA; NSN: 1615011167087,
APN: 145D5328-3, NOUN: RETAINER,SEAL, MIN QTY 4 EA, MAX QTY
29 EA; NSN: 1615011171135, APN: 414C3056-3, NOUN: LINK ASSEMBLY,SWASH,
MIN QTY 32 EA, MAX QTY 173 EA; NSN: 1615011171136, APN: 414C3056-4,
NOUN: LINK ASSEMBLY,SWASH, MIN QTY 28 EA, MAX QTY 149 EA; NSN:
1615011193362, APN: 145D3306-5, NOUN: SUPPORT ASSEMBLY, MIN
QTY 3 EA, MAX QTY 19 EA; NSN: 1615011799736, APN: 114R1721-3,
NOUN: LINER,BLADE ROOT, MIN QTY 18 EA, MAX QTY 96 EA; NSN:
1615011991789, APN: 145R3438-5, NOUN: COLLAR ASSY,DRIVE, MIN
QTY 19 EA, MAX QTY 94 EA; NSN: 1615012355837, APN: 145S3614-91,
NOUN: CLEVIS ASSEMBLY,TAN, MIN QTY 2 EA, MAX QTY 14 EA; NSN:
1615012478478, APN: 114D6257-5, NOUN: LUBRICATOR,TRANSMIS,
MIN QTY 8 EA, MAX QTY 72 EA; NSN: 1620008675493, APN:114L1021-2,
NOUN: CYLINDER, SHOCK STRU, MIN QTY 1 EA, MAX QTY 5 EA; NSN:
1620009325183, APN: 114L2419-2, NOUN: ACTUATOR, POWE, MIN QTY
3 EA, MAX QTY 5 EA; NSN: 1650011171138, APN: 145H7342-3, NOUN:
MANIFOLD ASSY,HYDRA, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1650011197360,
APN: 145H6706-1, NOUN: HOUSING,INPUT, MIN QTY 17 EA, MAX QTY
96 EA; NSN:1680011051731, APN: 414C1165-2, NOUN: BELL CRANK,
MIN QTY 2 EA, MAX QTY 10 EA; NSN: 1680011055787, APN: 414C1165-1,
NOUN: BELL CRANK, MIN QTY 9 EA, MAX QTY 56 EA; NSN: 1680011058792,
APN: 114C1131-6, NOUN: BELL CRANK, MIN QTY 2 EA, MAX QTY 13
EA; NSN: 1680011062269, APN: 414C1168-1, NOUN: BELL CRANK,
MIN QTY 3 EA, MAX QTY 24 EA; NSN: 1680011164301, APN: 145C1457-1,
NOUN: BELL CRANK, MIN QTY 4 EA, MAX QTY 29 EA; NSN: 1680011164306,
APN: 145C2514-1, NOUN: BELL CRANK, MIN QTY 4 EA, MAX QTY 19
EA; NSN: 1680011164309, APN: 145C3122-1, NOUN: BELL CRANK,
MIN QTY 2 EA, MAX QTY 10 EA; NSN: 1680011164311, APN: 145C3110-1,
NOUN: BELL CRANK, MIN QTY 8 EA, MAX QTY 42 EA; NSN: 1680011164313,
APN: 145C3230-1, NOUN: BELL CRANK, MIN QTY 10 EA, MAX QTY 49
EA; NSN: 1680011164314, APN: 145C3221-1, NOUN: BELL CRANK,
MIN QTY 5 EA, MAX QTY 24 EA; NSN: 1680011164315, APN: 145C3231-1,
NOUN: BELL CRANK, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1680011164318,
APN: 145C1332-1, NOUN: BELL CRANK, MIN QTY 3 EA, MAX QTY 19
EA; NSN: 1680011171140, APN: 414V1011-10, NOUN: STRAIN GAGE
ASSEMBL, MIN QTY 3 EA, MAX QTY 14 EA; NSN: 1680011171265, APN:
145H7342-2, NOUN: MANIFOLD,ACTUATOR, MIN QTY 2 EA, MAX QTY
14 EA; NSN: 1680011934765, APN: 145C3171-3, NOUN: BELLCRANK
ASSY, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 1680011934766, APN:
145C3172-3, NOUN: BELLCRANK ASSY, MIN QTY 2 EA, MAX QTY 10
EA; NSN: 1680014374094, APN: 114C1114-1, NOUN: SUPPORT ASSEMBLY,FL,
MIN QTY 2 EA, MAX QTY 10 EA; NSN: 2840011130234, APN: 145D2302-2,
NOUN: CARRIER,PLANETARY R, MIN QTY 1 EA, MAX QTY 5 EA; NSN:
2840011226555, APN: 234P6050-6, NOUN: CONE,EXHAUST,TURBIN,
MIN QTY 12 EA, MAX QTY 61 EA; NSN: 2995012478477, APN: 114D6256-3,
NOUN: DEFLECTOR, DIRT AND, MIN QTY 14 EA, MAX QTY 115 EA; NSN:
3020011149729, APN: 145D2319-2, NOUN: GEAR,SPUR, MIN QTY 2
EA, MAX QTY 14 EA; NSN: 3040011130438, APN: 145D6305-3, NOUN:
SHAFT,SHOULDERED, MIN QTY 25 EA, MAX QTY 211 EA; NSN: 3040011149449,
APN: 145D5309-2, NOUN: GEARSHAFT,BEVEL, MIN QTY 31 EA, MAX
QTY 187 EA; NSN: 3040011149457, APN: 145D5313-2, NOUN: GEARSHAFT,SPUR,
MIN QTY 10 EA, MAX QTY 53 EA; NSN: 3040011164322, APN: 145C3313-1,
NOUN: SHAFT,SHOULDERED, MIN QTY 21 EA, MAX QTY 112 EA; NSN:
3040011164323, APN: 145C3051-1, NOUN: SHAFT, SHOULDERED, MIN
QTY 146 EA, MAX QTY 430 EA; NSN: 3040011171080, APN: 145C3317-3,
NOUN: BELL CRANK, MIN QTY 15 EA, MAX QTY 74 EA; NSN: 3040011177349,
APN: 414C2520-3, NOUN: CONNECTING LINK,RIG, MIN QTY 13 EA,
MAX QTY 74 EA; NSN: 3040011177353, APN: 145C2013-3, NOUN: CONNECTING
LINK,RIG, MIN QTY 8 EA, MAX QTY 44 EA; NSN: 3040011177354,
APN: 145C2013-4, NOUN: CONNECTING LINK,RIG, MIN QTY 16 EA,
MAX QTY 82 EA; NSN: 3040012281729, APN: 145D2306-3, NOUN: GEARSHAFT,BEVEL,
MIN QTY 3 EA, MAX QTY 14 EA; NSN: 3040012281730, APN: 145D5306-3,
NOUN: GEARSHAFT,BEVEL, MIN QTY 33 EA, MAX QTY 40 EA; NSN: 3040012281732,
APN: 145D2305-3, NOUN: GEARSHAFT, MULTIPLE, MIN QTY 3 EA, MAX
QTY 24 EA; NSN: 3040012327777, APN: 145D5305-3, NOUN: GEARSHAFT,BEVEL,
MIN QTY 27 EA, MAX QTY 33 EA; NSN: 3040013104977, APN: 145D5319-5,
NOUN: SHAFT,SHOULDERED, MIN QTY 119 EA, MAX QTY 411 EA; NSN:
3120001597133, APN: VS15102-20-146, NOUN: BUSHING, SLEEVE,
MIN QTY 43 EA, MAX QTY 215 EA; NSN: 4140012868852, APN: 145DS210,
NOUN: FAN, CENTRIFUGAL, MIN QTY 45 EA, MAX QTY 224 EA ; NSN:
4920014567141, APN: 145G0319-1, NOUN: TEST SET,FUEL VENT, MIN
QTY 2 EA, MAX QTY 10 EA; NSN: 5306013085594, APN: 145D0127-3,
NOUN: BOLT,INTERNAL WRENC, MIN QTY 84 EA, MAX QTY 451 EA ;
NSN: 5340001760902, APN: 114R3625-1, NOUN: CONNECTOR,ROD END,
MIN QTY 22 EA, MAX QTY 109 EA; NSN: 5340011130443, APN: 145D2321-3,
NOUN: COVER,ACCESS, MIN QTY 16 EA, MAX QTY 82 EA; NSN: 5340013305487,
APN: 114E4108-33, NOUN: BRACKET, MOUNTING, MIN QTY 9 EA, MAX
QTY 47 EA; NSN: 5365011160049, APN: 145D0119-2, NOUN: SPACER,RING,
MIN QTY 5 EA, MAX QTY 29 EA; NSN: 5365011160050, APN: 145D0119-6,
NOUN: SPACER,PLATE, MIN QTY 10 EA, MAX QTY 62 EA; NSN: 5365011162915,
APN: 145D3305-3, NOUN: SPACER,SLEEVE, MIN QTY 29 EA, MAX QTY
187 EA; NSN: 5365011164583, APN: 145D0119-1, NOUN: SPACER,RIM,
MIN QTY 8 EA, MAX QTY 48 EA; NSN: 5940011177286, APN: 165V1021-2,
NOUN: TERMINAL BOARD, MIN QTY 1 EA, MAX QTY 5 EA; NSN: 5940011177286,
APN: 165V1021-3, NOUN: TERMINAL BOARD, MIN QTY 5 EA, MAX QTY
24 EA; NSN: 1615014734376, APN: 145R3551-19, NOUN: SWASHPLATE,
CO, MIN QTY 3 EA, MAX QTY 70 EA. All Offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. Adequate
technical data is not available for this acquisition. The only
approved source is Boeing Rotorcraft Philadelphia. The time
required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms that can recognize and can produce the required items
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 http://www.redstone.army.mil/com/
and look under SAR information. All responsible sources may
submit an offer which will be considered. Foreign Firms are
reminded that all requests for solicitations must be processed
through their respective embassies. The closing 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. No telephone
requests will be accepted. You may mail or FAX your request
to Mary C. Dickens, Contracting Officer, FAX: (256) 842-6302;
Office Symbol: AMSAM-AC-LS-L. See Numbered Notes 22, 23 and
26.
CITE: (W-354 SN509214)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: 15--PURCHASE ONE LIGHT HELICOPTER. (NOT SMALL BUSINESS
SET ASIDE)
SOL 8001-20a
DUE 012501
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Purchase of one Bell 206BIII or 206LI helicopter for the
U.S. Fish and Wildlife Service in North Carolina and South
Carolina. Aircraft shall be certificated in accordance with
Civil Air Regulation Part 6, "Rotorcraft Airworthiness, Normal
Category" and have an FAA Standard Airworthiness Certificate.
This solicitation is being issued in conjunction with a cost
comparison study in accordance with the Office of Management
and Budget Circular A-76. The purpose of this study is to determine
the feasibility and cost effectiveness of purchasing a helicopter
versus issuing an exclusive-use contract for one of the following
options; 1) contractor owned aircraft, fully contractor operated
and maintained, or 2) contractor owned aircraft, contractor
maintained, government operated. Consequently, Solicitation
No. 8001-20b is being issued concurrent with this solicitation
covering the exclusive-use services. The Government intends
to award only one contract as a result of this study. Anticipated
issue date of this solicitation is 01/04/01. Request for this
solicitation may be faxed to 208/387-5780. (Not a small business
set aside)
CITE: (W-354 SN509239)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FAIRING, WING AIRCRAFT
SOL NPG00325001071
DUE 012201
POC POC: Jackie Crabtree/BKW26/804 279-5568 ext 2613/Michelle
Thomas, KO
DESC: Solicitation for NSN 1560-01-004-1774/NPG00325001071. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govenment. Delivery
schedule: 30 each, 219 DARO. Unrestricted,. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-354 SN509249)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1215 Jefferson Davis HWY Suite 1002 Arlington, VA, 22202-3251
SUBJECT: 15--BC-17X PUBLIC / PRIVATE ACQUISITION STRATEGY
SOL CAAMA
DUE 011701
POC Mr. Bill Farrell,(703) 414-2740
DESC: The Request for Information (RFI) electronic files (8 total)
are located at: www.pixs.wpafb.af.mil/pixslibr/CAAMA/CAAMA.asp
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAAMA/CAAMA.asp
LINKDESC:
EMAILADD: farrell@dsdlabs.com
EMAILDESC:
CITE: (D-354 SN509260)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 15--AIRCRAFT COMPONENTS FOR THE KC130J AIRCRAFT
SOL N68335-01-Q-0134
DUE 010401
POC Tamara Paradine-(732) 323-7953 / (732) 323-2359 (fax)
DESC: The Naval Air Warfare Center (NAWCAD) intends to issue
a purchase order on a sole source basis for the following equipment
for the KC130J aircraft: Tee Handle Spline Puller (NSN 5120-01-454-1566),quantity
1 EA; Tee Handle Power Puller (NSN 5120-01-4541481), quantity
1 EA; Var Vane Adaptor Wrench (NSN 5120-01-455-5885), quantity
1 EA; Compressor Cleaning Hose Set (NSN 4720-01-455-6029),
quantity 1 EA; Borescope Plug Puller (NSN 5120-01-472-4119),
quantity 1 EA; Variable Vane Assembly Adapter Wrench (p/n 23068546),
quantity 1 EA; Propeller Shaft Nut Wrench Holder (p/n 23060704),
quantity 2 EA; Propeller Shaft Retainer Puller (p/n 23060705),
quantity 2 EA; and a Propeller Shaft Flange Puller (p/n 23060706)
quantity 2 EA; from the Rolls-Royce Corporation, 2001 South
Tibbs Avenue, Indianapolis, IN 46241 for specialized hardware
required for the KC130-J aircraft. The Government intends to
procure these items under the authority of 10 USC 2304 (c)
(1), GAR 6.302-1. This notice of intent is not a request for
competitive quotations. The United States government does not
own design, data, technical drawings or other specifications
to permit full and open competition. All responsible sources
are encouraged to submit a proposal, which may be used by the
government in determining whether or not to conduct a competitive
procurement. Responses should reference N68335-01-Q-0134. A
determination by the government not to open the requirement
to competition based upon responses to this notice is solely
within the discretion of the government.
EMAILADD: paradinetm@navair.navy.mil
EMAILDESC:
CITE: (W-354 SN509299)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: 1215 Jefferson Davis HWY Suite 1002 Arlington, VA, 22202-3251
SUBJECT: 15--BC-17X PUBLIC / PRIVATE ACQUISITION STRATEGY
SOL CAAMA
DUE 011701
POC Mr. Bill Farrell,(703) 414-2740
DESC: The BC-17X Public / Private Acquisition Strategy Request
for Information (RFI) electronic files (8 total) are located
at: www.pixs.wpafb.af.mil/pixslibr/CAAMA/CAAMA.asp
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAAMA/CAAMA.asp
LINKDESC:
EMAILADD: farrell@dsdlabs.com
EMAILDESC:
CITE: (D-354 SN5092B8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 16--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS)MODERNIZATION
AND SUSTAINMENT SUPPORT (AMASS)
SOL N/A
POC Contract Manager, Capt. Michelle Bickley, 781/377-5723/Contracting
Officer, Richard Fox, 781/377-6667
DESC: Electronic Systems Center intends to issue an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract covering up to
eighteen (18) years with an ordering period from 01 October
2001 through 30 September 2019 sole source to The Boeing Company
for the Airborne Warning and Control System (AWACS) Modernization
and Sustainment Support (AMASS) acquisition. AMASS will consolidate
AWACS special studies, development, design, testing, production,
trial installation, fleet installation, systems engineering,
sustainment engineering support, and weapon system engineering
and integration requirements under a single omnibus contract.
The effort will provide for the same or similar products and
services currently provided by various sole source contracts
with Boeing, the AWACS prime and systems integration contractor,
as well as Northrop Grumman and Lockheed Martin, manufacturers
of the AWACS radar and mission computing major sub-systems
respectively. The AMASS contract also provides for management
of selected assembly and component equipment repair requirements.
The goal of the AMASS effort is to increase AWACS Weapon System
Availability, deliver and sustain premier AWACS and AEW&C capabilities,
achieve more efficient Weapon System Management, increase contractor
accountability, and reduce total ownership costs. Migration
of these responsibilities to a prime contractor shall not adversely
impact current operations and support to the AWACS fleet. The
AMASS contractor shall also design, produce, document, integrate,
lab test, flight test, collect and process certification data,
provide air worthiness certification data, ensure operational
safety, suitability, and effectiveness (OSS&E), qualify, and
deliver major modifications for the E-3C system such as evolution
of the Airborne Moving Target Indicator (AMTI) mission capabilities,
Communications, Mission Computing and Display (Block 40/45)
upgrade modification, Global Air Traffic Management (GATM)
modification, Ultra High Frequency (UHF) Demand Assigned Multiple
Access (DAMA) Satellite Communications (SATCOM) modification,
Cooperative Engagement Capability (CEC) modification upgrades,
Real Time Defense Information Infrastructure Common Operating
Environment (DII-COE) modifications, and Sensor and C2 Upgrade,
RM&A and Service Life Extension (Block 50/55) modification.
Additionally, the contractor will provide analysis, design
and production of other major and minor system modifications,
and support configuration management and control of E-3 aircraft.
Maintenance of air worthiness and configuration control will
also be required for the AWACS test bed aircraft and ground
laboratories, which support software development and system
integration. Technical orders (T.O.s), spares, repair services,
including delivery of organic repair capabilities, support
equipment and training and all data associated with these activities
(including data storage facilities) will also be required.
The AMASS effort also includes support to the AWACS infrastructure
including the upgrade and scheduled and unscheduled maintenance
on the Aircraft Test System 3 (TS-3), Avionics Integration
Laboratory (AIL), AWACS Developmental Lab (ADL), Radar Software
Integration Laboratory (SIL), Test Data Control Center (TDCC),
other contractor or government owned/maintained laboratories
and modeling and simulation facilities supporting AWACS, and
the AWACS Technical Order Library. This Notice of Contract
Action is for information and planning purposes only and does
not constitute a Request for Proposal (RFP) nor does its issuance
restrict the Government as to the ultimate acquisition approach.
An Ombudsman has been appointed to hear concerns from interested
parties during this phase of acquisition. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and Contracting Officer. The
Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate Government personnel.
The Ombudsman shall maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. The ESC Ombudsman is Col. Joe Magnone, ESC/CO,
(781) 377-5106, or email Joseph.Magnone@hanscom.af.mil. Please
direct any questions on the AMASS acquisition to Lt. Col. Sidney
Kimhan, Program Lead, (781) 377-7922 or email Sidney.Kimhan@hanscom.af.mil,
or Mr. Richard Fox, Contracting Officer, (781) 377-6667 or
email Richard.Fox@hanscom.af.mil. See notes 22 and 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Sidney.Kimhan@hanscom.af.mil or Richard.Fox@hanscom.af.mil
EMAILDESC:
CITE: (D-354 SN5091V6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46001R1264
DUE 020101
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00252000370, NSN 1660009159727, Manifold, Oxygen Distribu.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line 0001, 814 each, 90 DARO, Origin. Other than
full and open, only one source, intended source is Carleton
Technologies. Notes 22 and 26 apply. Unrestricted. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. This solicitation will be posted on the
Procurement Gateway. To request a copy of an RFP/IFB solicitation,
you may call the "Request for R and B Hot Line" at 804-279-3350;
send a request by FAX to 804-279-4165; or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860. For copies of RFQ solicitations, contact the
buyer. The Solicitation issue date is 5 Jan 2001.
CITE: (W-354 SN5091X8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY, STABILITY ACTUATOR
SOL SP0475-01-R-1197
DUE 020801
POC Alesia Hayes/BV195/804-279-5593; Michele Thomas/Contracting
Officer/804-279-3118
DESC: 1650-00-009-6067, YPG00329000797, Northrop Grumman Cage
76823, P/N 2-43235-503 Rev G. Sources: Versatile Machining
Inc., Cage 6S522; Aeromax Industries Inc., Cage 40581; Western
Pacific Enterprises Inc., Cage 5N444; Aero Components Co.,
Cage 5U204; J T Mfg. Co., Cage 0CXW5; Andrews Engineering Inc.,
Cage 0EYF6. 100% Small Business Set-Aside. Other than full
and open competition. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Total Quantity: 125 each. Includes
provisions for up to an additional 100% quantity option. Delivery
schedule: 105 each to Stockton, Ca (parcel post)/Tracy, Ca
(freight) and 20 each New Cumberland, PA (parcel post and freight).
Note 26 applies. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in 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 http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is Jan. 09, 2001.
CITE: (W-354 SN5091Z4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT PARTS
SOL DAAH23-01-R-0225
DUE 011601
POC Mary C. Dickens, Contracting Officer, Fax (256) 842-6302
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0225.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the CH-47 Helicopter with Boeing Rotorcraft Philadelphia,
Military Aircraft & Missile Systems, Philadelphia, PA 19142-0858
(Cage Code 77272): NSN:1615011457109, APN: 114R1702-37,NOUN:
BLADE,ROTARY WING, MIN QTY 78 EA, MAX QTY 180 EA; NSN: 3040011149453,
APN: 145D6302-2, NOUN: GEARSHAFT,BEVEL, MIN QTY 46 EA, MAX
QTY 100 EA; NSN: 1650012228087, APN: 145H7300-20, NOUN: CYLINDER
ASSEMBLY,A, MIN QTY 66 EA, MAX QTY 80 EA; NSN: 1560012652046,
APN: 414S2902-17, NOUN: DOOR,EMERGENCY,AIRC, MIN QTY 6 EA,
MAX QTY 38 EA; NSN: 1650011174160, APN: 145H6607-4, NOUN: SELECTOR
SET,DIRECT, MIN QTY 399 EA, MAX QTY 982 EA; NSN: 3110011146336,
APN: 145DS600-1, NOUN: BEARING, ROLLER,TAPE, MIN QTY 78 EA,
MAX QTY 677 EA. All Offerors must meet prequalification requirements
in order to be eligible for award. Justification for other
than full and open competition is FAR 6.302-1. Adequate technical
data is not available for this acquisition. The only approved
source is Boeing Rotorcraft Philadelphia. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms that
can recognize and can produce the required items 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 http://www.redstone.army.mil/com/
and look under SAR information. All responsible sources may
submit an offer which will be considered. Foreign Firms are
reminded that all requests for solicitations must be processed
through their respective embassies. The closing 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. No telephone
requests will be accepted. You may mail or FAX your request
to Mary C. Dickens, Contracting Officer, FAX: (256)842-6302;
Office Symbol: AMSAM-AC-LS-L. See Numbered Notes 22, 23 and
26.
CITE: (W-354 SN509220)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT PARTS
SOL DAAH23-01-R-0226
DUE 011601
POC Mary C. Dickens, Contracting Officer, FAX (256) 842-6302
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0226.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the CH-47 Helicopter with Boeing Rotorcraft Philadelphia,
Military Aircraft & Missile Systems, Philadelphia, PA 19142-0858
(Cage Code 77272): NSN: 1560011892062,APN: 145S5022-2, NOUN:POD
ASSEMBLY,FUSELA, MIN QTY 6 EA, MAX QTY 43 EA; NSN: 1560013074836,
APN: 145S1909-6, NOUN: DOOR,ACCESS, MIN QTY 6 EA; MAX QTY 37
EA; NSN:1615011125879, APN: 145D1301-3, NOUN: SHAFT, ROTOR,
TRANSMI, MIN QTY 5 EA, MAX QTY 34 EA; NSN: 1615011130263, APN:
145D1307-5, NOUN: HOUSING, MAIN ASSY, MIN QTY 1 EA, MAX QTY
14 EA; NSN: 1615011193358, APN:145D6303-4, NOUN: HOUSING ASSY,
MAIN, MIN QTY 21 EA, MAX QTY 178 EA; NSN: 1615011457110, APN:
114R1702-38, NOUN: BLADE, ROTARY WING, MIN QTY 85 EA, MAX QTY
200 EA; NSN: 1615013195092, APN: 145D3500-17, NOUN: COUPLING,
DRIVE SHAF, MIN QTY 90 EA, MAX QTY 676 EA. All Offerors must
meet prequalification requirements in order to be eligible
for award. Justification for other than full and open competition
is FAR 6.302-1. Adequate technical data is not available for
this acquisition. The only approved source is Boeing Rotorcraft
Philadelphia. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms that can recognize and can produce the
required items 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 http://www.redstone.army.mil/com/
and look under SAR information. All responsible sources may
submit an offer which will be considered. Foreign Firms are
reminded that all requests for solicitations must be processed
through their respective embassies. The closing 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. No telephone
requests will be accepted. You may mail or FAX your request
to Mary C. Dickens, Contracting Officer, FAX: (256)842-6302;
Office Symbol: AMSAM-AC-LS-L. See Numbered Notes 22, 23 and
26.
CITE: (W-354 SN509228)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT PARTS
SOL DAAH23-01-R-0228
DUE 011601
POC Mary C. Dickens, Contracting Officer, (256) 842-6302
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0228.
The U.S. Army Aviation and Missile Command intends to establish
a contract effort to procure the following items in support
of the CH-47 Helicopter with Boeing Rotorcraft Philadelphia,
Military Aircraft & Missile Systems, Philadelphia, PA 19142-0858
(Cage Code 77272): NSN: 1615014744228,APN 414R3351-3, NOUN:
RING ASSY,AIRCRAFT, Min qty 47 ea, Max qty 150 ea; NSN 1650011185551,
APN 145H7310-1, NOUN: SERVO ASSEMBLY,LOWE, Min qty 22 ea, Max
qty 139 ea; NSN 1650013122980, APN 114H6801-3, NOUN CYLINDER
ASSEMBLY,A, Min qty 27 ea, Max qty 274 ea; NSN: 1680013201191,
APN: 145D3300-6, SHAFT ASSEMBLY,FLEX, Min qty 15 ea, Max qty
55 ea; NSN: 3040011149450, APN: 145D5310-2, NOUN; GEARSHAFT,
BEVEL, Min Qty 33 ea, Max Qty 202 ea; NSN: 3040011149452, APN:145D6301-2,
NOUN: GEARSHAFT, BEVEL, Min qty 69 ea, Max qty 643 ea. All
Offerors must meet prequalification requirements in order to
be eligible for award. Justification for other than full and
open competition is FAR 6.302-1. Adequate technical data is
not available for this acquisition. The only approved source
is Boeing Rotorcraft Philadelphia. The time required for approval
of a new supplier is such that award and delivery cannot be
delayed pending approval of a new source. Firms that can recognize
and can produce the required items 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 http://www.redstone.army.mil/com/ and look under
SAR information. All responsible sources may submit an offer
which will be considered. Foreign Firms are reminded that all
requests for solicitations must be processed through their
respective embassies. The closing 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. No telephone requests will
be accepted. You may mail or FAX your request to Mary C. Dickens,
Contracting Officer, FAX: (256) 842-6302; Office Symbol: AMSAM-AC-LS-L.
See Numbered Notes 22, 23 and 26.
CITE: (W-354 SN509235)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 16--FILTER=20
SOL EA90054C004
DUE 010301
POC Point of Contact - Mr. Chen, Yung-Jui, 202/895-6809
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:filter,etc . =20 Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Chen, Yung-Jui , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6809, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/03/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-354 SN509254)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CAP ASSEMBLY, TIP
SOL SP0460-01-R-0804
DUE 013001
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-00-148-9232, Cap Assembly, Tip, Sikorsky Aircraft
Corp, CAGE Code 78286, P/N S6115-20158-015 Rev "AA"; Sources:
Agusta Giovanni Costruzioni (A0126) Total Qty = 61 each. Line
Item 0001 Qty = 18 each; Line Item 0002 Qty = 43 each. Critical
Application Item. Origin Inspection I/A/W QAP 105 Required.
Delivery at origin, Line Item 0001 Parcel Post Address: Fleet
and Industrial Supply Center, Attention: Code 105, 1968 Gilbert
Street Suite 600, Norfolk, VA 23511-3392; Freight Shipping
Address: Defense Distribution Depot, Attention Code EA, 1968
Gilbert Street, Norfolk, VA 23512-0001; Line Item 0002 - Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. The Defense
Supply Center Richmond (DSCR) intends to award an Indefinite
Quantity Contract (IQC) for a base year and four option years.
First Article/Preproduction Approval required by Government
Testing for 2 sample items. Production Lot Testing required
Government Testing is required. Delivery for First Article
Testing is 90 days ARO; production delivery is 180 days ARO.
This is a request for a written quote. If your company is not
an approved source of supply for this item, please submit a
complete technical data package with your offer. TDP Instructions
can be found at (email address: http://www.navicp.navy.mil/).
Technical Data Package Availability: DSCR does NOT currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
9, 22 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN509278)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 16--BUTTERFLY VALVE
SOL F09603-01-Q-21626
DUE 020801
POC LaToya Brown, 912-926-0883
DESC: Spares applicable to the F-15 aircraft. Item 0001: NSN:
4810-01-476-4091XZ, P/N: AV17B1274-1, Qty: 5 each, Materials:
metal housing, Functions: cooling valve for internal countermeasures
system, Sole Source: ITT Fluid Technology Corporation (73760).
Please see numbered notes 22,24,B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Latoya.Brown@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN509295)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CANCELLATION OF A SOLICITATION
SOL ARG0000069053500
POC Melissa Santoni, Corporate Contract Specialist, 804-279-4107
DESC: This is to cancel Solicitation SP0400-00-R-2305, ARG0000069053500,
submitted to the CBD 13 March 2000 and amended 31 March 2000,
for the addition of items to the Vickers Corporation (Tedeco
Division) corporate contract.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: msantoni@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-354 SN5092B9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CRANK, LANDING GEAR
SOL SP0470-01-R-1023
DUE 020800
POC Carl Allen, contract specialist: (804) 279-5007 / fax: (804)
279-6482
DESC: Solicitation for NSN 1620-00-393-4766 / YPG00311003156.
Part #: 458-56008-2. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This solicitation will result
in an indefinite delivery contract with a base year and four
option years. The ordering limitations are as follows: Base
Year Option Year(s) Guaranteed Buy Quantity: 14 14 Minimum
Ordering Qty: 5 5 Maximum Ordering Qty: 56 56 Maximum Contract
Qty: 112 112 The estimated annual quantity for the base and
option years is 56 each. The requested delivery schedule is
190 days after receipt of order. ABVS applies, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. See note 26. All responsible sources may submit
an offer that will be considered. To request a copy of an RFP/IFB
solicitation, you may call the "Request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to: DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is January 4, 2001.
EMAILADD: cdallen@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN5092D6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--SPARES
SOL DTCG38-01-Q-200003
DUE 122200
POC Cynthia Soules, HH65 Purchasing Agent, Phone 252-335-6641,
Fax 252-334-5240, Email CSoules@arsc.uscg.mil - Elissa Gill,
HH65 Contracting Officer, Phone 252-335-6141, Fax 252-334-5240,
Email EGill@arsc.uscg.mil
DESC: Response date is extended until December 22, 2000. Required
Delivery Date remains the same. 15-April-2000
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG38-01-Q-200003&L=487
LINKDESC:
notice
EMAILADD: CSoules@arsc.uscg.mil
EMAILDESC:
CITE: (D-354 SN5092E2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 16--SEAT BACK CUSHION
SOL F09603-01-R-30772
DUE 020501
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1680-01-445-4793LG P/N: 34130A1, SEAT BACK
CUSHION 60EA. Applicable to: C-130 Aircraft. Destn: Robins
Air Force Base Ga 31098-1647. Item 0002 NSN 1680-01-445-4800LG
Seat Back Cushion P/N: 30130CB, P/N 34130A1KS 30EA. Applicable
to: C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1647.
Item 0003 NSN 1680-01-445-4807LG Seat Back Cushion P/N: 30130A1KS,
30EA. Applicable to: C-130 Aircraft. Destn: Robins Air Force
Base Ga 31098-1647. Item 0004 NSN 1680-01-445-4810LG Seat Back
Cushion P/N: 34130A1KH, 60EA. Applicable to: C-130 Aircraft.
Destn: Robins Air Force Base Ga 31098-1647. Item 0005 NSN 1680-01-445-4813LG
Arm Rest Pad P/N: 32130, 330EA. Applicable to: C-130 Aircraft.
Destn: Robins Air Force Base Ga 31098-1647. Item 0006 NSN 1680-01-445-4814LG
Arm Rest Pad P/N: 33130, ARM REST PAD 330EA. Applicable to:
C-130 Aircraft. Destn: Robins Air Force Base Ga 31098-1647.
There are 17 additional items(s) in FSC(s) 1680 A SOLE SOURCE
SOLICITATION WILL BE ISSUED TO ONLY QUALIFIED SOURCE, KELLSTROM
-CERTIFIED (CODE: 1CT61) FOR THE PURPOSE OF ISSUING A REQUIREMENTS
CONTRACT. The approximate issue/response date will be 05 JAN
2001. Written procedure will be used for this solicitation.
To: Kellstrom Industries Inc, Sunrise Fl 33325 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-354 SN5092G8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SHIELD,WHEEL
SOL F42630-01-Q-21415
DUE 012201
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1630-01-331-3433 P/N: 72-329, 3 1/2 inch
long x 1/4 inch high x 1 inch wide. Aids in protecting mlg
wheel from excessive heat generated by the brake. 7939EA. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Mar 2001 7939 ea The approximate issue/response date will be
02 JAN 2001. The anticipated award date will be 22 Jan 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: The B F Goodrich Co, Troy Oh 45373-0340.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--LINK ASSY, FORWARD BRAKE, MLG
SOL F42630-01-R-23597 01
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: This synopsis is amended to delete Item 0002, data, 1 lot.
Delete the Qualification requirements: Sources must be qualified
prior to being considered for award. The soliciation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. This qualification requirements
apply to all line items. Delete "First Article test required."
Delete "Interested persons may identify their interest and
capability to respond to the requirement or submit proposals.
This notice of intent-----The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation." Add:
This acquisition will use reverse auction procedures as well
as Price/Performance Tradeoff procedures. This acquisition
is also a 100% Small Business Set-Aside and as such, only small
business sources whose offers have previously been determined
technically acceptable may participate in the reverse auction.
These sources are: MIW Aerospace, Cage 0YWW1, Yeager Mfg, Cage
31788, All Tools Inc, Cage 32168 and CM Mfg Inc, Cage 6Z056.
Offers from any other sources WILL NOT be considered in this
prototype reverse auction procedure. Add: Instructions and
Agreements for the above contractors to participate in this
prototype reverse auction will be contained in the solicitation
when posted on the FEDBIZOPS website. Add: After the complete
quantity is shipped to the destination (OO-ALC), the Government
will perform a production item sampling (testing) on 13 each
of the total quantity. If this test demonstrates any problems,
the entire quantity will be returned to the contractor for
correction/rework at NO COST to the Government.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSY
SOL F42630-01-R-23598
DUE 020701
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-01-071-0969 P/N: 2006323-106, P/N 2006323-105
Made of steel. Approx 5" X 14". Used to hold tension strut
& axle together. 21ea. Applicable to: F-16. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:30 Jun 2003 21 ea Item
0002 data, 1 lot Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 08 JAN 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Sp Aerospace & Vehicle Systems B.V., Geldrop Nl. To: B
F Goodrich, Cleveland Oh 44105-2054. To: Special Projects Mf
Co, Fort Worth TX. To: Hydro-Mill Co, Chatsworth Ca 91311-5202.
First article test required. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092I0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--FWD AXLE ASSY
SOL F42630-01-R-23601
DUE 020901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1620-00-485-3752 P/N: 4G12030-101A, Mounts
to wheel and brake assemblies for acft support and all ground
operations 20EA. Applicable to: C-5a/B Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 Oct 2002 20 ea The approximate
issue/response date will be 08 JAN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: All
Tools Inc, Cleveland Oh 44144-1105. To: Menasco Inc, Burbank
CA. To: Honeywell International Inc, South Bend In 46628-1373.
To: Canadian Commercial Corporation, Ontario K1a 0s6 Ca S.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092I1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--GEARBOX
SOL F42630-01-R-23611
DUE 020901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1680-00-009-0878LE P/N: 42252R151, P/N 4G94033-103A
GEARBOX,MLG KNEELING SYS,APPROX 10 1/2"HIGH BY 10 5/8"DEEP
BY 8 3/4" WIDE,MTL A LUM ALLOY CASE,STEEL GEARSFUNCTION PROVIDES
GEAR REDUCTION & DRIVE FO4 BALLSCRE W DRIVE HOUSING A 10ea.
Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:28 Mar 2003 10 ea The approximate issue/response date
will be 08 JAN 2001. Electronic procedure will be used for
this solicitation. See our Web page. To: Geared Systems Incorporated,
Park City Ut 84068-0910. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 (801)777-6991.
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 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government does
not own the data or the rights to the data needed to purchase
this part from additional sources. It has been determined to
be uneconomical to buy the data or rights to the data. It is
uneconomical to reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092I2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 16--SPACE INTEGRATED INS/GPS UNITS
SOL 9-BH3-01-68-05
DUE 010501
POC Jimmy W. Hyde, Contracting Officer, Phone (281) 483-4163,
Fax (281) 483-2991, Email jimmy.w.hyde1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
Space Integrated INS/GPS Units. JSC intends to purchase two
units. Both will be configured as Crew Return Vehicle (CRV)
systems, must include the latest CRV SIGI firmware, and include
complete data acceptance packges. NASA/JSC intends to purchase
the items from Honeywell Space Systems in Clearwater Florida.
This purchase is being made as a modification to an existing
contract for SIGI units to be used on the Space Shuttle, the
Space Station, and the CRV. The units purchased must be compatible
with existing units already in the inventory and therefore
are being purchased from Honeywell. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See note 22. Interested organizations may submit their
capabilities and qualifications to perform the effort in writing
to the identified point of contact not later than 4:30 p.m.
local time on January 5, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Firm date for receipt of offers will be stated in the RFP.
An Ombudsman has been appointed. See NASA Specific Note "B".
All qualified responsible sources may submit an offer which
shall be considered by the agency. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BH3-01-68-05
LINKDESC:
EMAILADD: jimmy.w.hyde1@jsc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092K1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: FLANGE ASSY, DRIVE, NSN: 1615-01-165-0999,
P/N: 7-311330026, QTY: MINIMUM 135 EACH, MAXIMUM 455 EACH
SOL DAAH23-01-R-0039
DUE 020501
POC Roberta B. Bodine, Contracting Officer, AMSAM-AC-LS-A, (256)
955-9220
DESC: PRON: AX051058AX , Noun: Flange Asy, Drive, NSN: 1615-01-165-0999;
P/N: 7-311330026; Quantity: Minimum 135 each, Maximum 455 each.
With First Article delivery is 135 each 263 days after contract
award . First Article Test Report is 198 DACA. Without First
Article delivery is 135 each 210 days after contract award.
Applicable to the AH-64 Airframe. FOB Destination to Texarkana,
TX . All offerors must meet prequalification requirements in
order to be eligible for award. Justification for other than
full and open competition is FAR 6.302-1. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
This is a 100% Small Business Set-Aside. Approved small business
sources are The Purdy Corporation, Manchester, CT; Precision
Gear Inc., College Point, NY; Birken Mfg. Co., Bloomfield,
CT; W & G Machine Co. Inc., Hamden, CT and Dynatech Intl Corporation,
Brentwood, NY. "By U.S. Law, participation in Small Business
Set Asides are restricted to U.S. small businesses, therefore,
foreign requests for this solicitation will not be honored."
The closing 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. The time required for approval of a new supplier
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website {HYPERLINK http://www.redstone.army.mil/cmo/ and look
under SAR information. All responsible sources may submit a
proposal which shall be considered by the agency. This requirement
is currently unfunded. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-LS-A, Roberta B. Bodine,
Contracting Officer on FAX number (256) 955-9220. See Numbered
Notes 1, 23 and 26.
CITE: (W-354 SN5092K3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--NOUN: SHAFT ASSY, FREEWHEL, NSN: 1615-01-266-0721,
P/N: 406-040-500-111, QUANTITIES, 65 EACH WITH TWO 100% OPTIONS
SOL DAAH23-01-R-0098
DUE 020501
POC Donna L. Willard, Contracting Officer, AMSAM-AC-LS, FAX Number
(256) 955-9220
DESC: PRON: AX0Q0194AX , Noun: Bearing, Flapping, NSN: 3130-01-185-8920;
P/N: 406-312-101-101; Quantity: Min: 120 each, Max: 720 each.
Applicable to the OH-58D Airframe Unit. FOB Destination to
Corpus Christi, TX. All offerors must meet prequalification
requirements in order to be eligible for award. Justification
for other than full and open competition is FAR 6.302-1. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved business sources are Lord Corporation,
Reic, PA TX and Bell Helicopter Textron Inc., Hurst, TX. The
time required for approval of a new supplier is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website {HYPERLINK
http://www.redstone.army.mil/cmo/ and look under SAR information.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. The closing
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 a proposal which shall be considered
by the agency. This requirement is currently unfunded. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-LS,
Donna L. Willard, Contracting Officer on FAX number (256) 955-9220.
See Numbered Notes 23 and 26.
CITE: (W-354 SN5092K8)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--RIGGING SET, FLIGHT
SOL DAAH23-01-R-0189
DUE 020201
POC Debra Scruggs, Contracting Officer, 256-955-9237
DESC: NSN:1560-01-324-2496,P/N:70215-42403-063,PRON: AX0F0332AX,
NOUN: Fairing, Aircraft, Solicitation No.DAAH23-01-R-0209,
Quantity: 50 each, plus 2 years 100% options, applicable to
UH-60 Helicopter. F.O.B. Origin with deliveries to New Cumberland,
PA. The approved source: Sikorsky Aircraft Corporation (78286).
Manufacture of this part requires use of master or coordinated
tooling. Technical data is not available for this acquisition.
All responsible sources may submit an offer, which will be
considered. Firms are encouraged to seek source approval in
order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/ and looking under SAR for
information. The closing 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. No telephone request will be accepted. You may
FAX or mail your request referencing Solicitation No: DAAH23-01-R-0209.
No telephone request will be accepted. You may mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, or
FAX to 256-955-9237. NOTES: 22, 23 and 26
CITE: (W-353 SN5091F0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road, Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: 20--VARIOUS EMD PARTS!!
SOL Reference-Number-DTCG40-01-B-60002
DUE 011501
POC Dolores Graefe, Contract Specialist, Phone 410-762-6474,
Fax 410-762-6056, Email dgraefe@elcbalt.uscg.mil - Sandra McKay,
Contracting Officer, Phone 410-762-6476, Fax 410-762-6056,
Email smckay@elcbalt.uscg.mil
DESC: The U. S. Coast Guard has a requirement for Various General
Motors Corporation, Electro-Motive Division (EMD) Parts. The
various parts in various quantities are required for the EMD
diesel engines on the 378' WHEC FRAM and 180' WLB vessels.
Delivery will be F. O. B. Destination to the U. S. Coast Guard
Engineering Logistics Center, Baltimore, MD 21226-5000. A requirements
type contract with one (1) base year and four (4) option years
is anticipated. It is the Government's belief that only General
Motors Corporation, Electro-Motive Division or their authorized
distributors can provide the various parts. Technical data
and/or drawings pertaining to the various engine parts is not
available within the Government and are proprietary to the
Original Equipment Manufacturer, General Motors Corporation,
Electro-Motive Division. However, other potential sources having
the expertise and required capabilities can submit such data
discussing the same in duplicate within 15 days from the date
of this announcement. The following information must be provided
to evaluate the acceptability of the offered parts, 1) i.e.
salient physical, functional and serviceability characteristics,
or 2) data that the offered parts have satisfactorily manufactured
for the Government or the Original Equipment Manufacturer.
No cost or pricing data is required. See numbered notes 12
and 22. All responsible sources may submit a bid, which will
be considered by the agency. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address:
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-DTCG40-01-B-60002&L=493
LINKDESC:
notice
EMAILADD: dgraefe@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-354 SN5092A0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SEALS AND TANKS
SOL N00406-01-T-0159
DUE 010301
POC Nancy Ainsworth (360)476-3517
DESC: This is a combined synopsis/solicitation, no solicitation
will be mailed. This is a sole source procurement to Eaton
Corp. DBA Vickers Actuator Products. The anticipated award
date is 08 JAN 01. Clin 0001, seal, plain, 3 each, part number
7323, teflon, T-seal for accumulator end caps. Clin 0002,
seal, plain, 3 each, part number 7674, teflon, T-seal for accumulator
piston. Clin 0003 seal, plain, 46 each, part number 7674,
teflon, T-seal for accumulator piston. Clin 0004, seal, plain,
46 each, part number 7673, teflon, T-seal for accumulator piston.
REQUIRED DELIVERY: 31 JAN 01, FOB DESTINATION, BREMERTON,
WA 98314. INSPECTION AND ACCEPTANCE: DESTINATION BY THE GOVERNMENT.
THE FOLLOWING FAR/DFAR PROVISIONS TO THIS ACQUISITION WILL
BE INCLUDED IN FULL OR BY REFERENCE AS APPROPRIATE, IN ANY
SUBSEQUENT AWARD DOCUMENT: 252.212-7001 CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS
APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR
2000) 252.206-7000 DOMESTIC SOURCE RESTRICTION (10USC 2304),
252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENT PROGRAM
(41 USC 10a-10d, EO 10582) 252.243-7002 REQUESTS FOR EQUITABLE
ADJUSTMENT (10 USC 2410), 52.212-5 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL
ITEMS (AUG 2000) (DEVIATION) 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT, WITH ALTERNATE I (41 USC 253g AND
10 USC 2402), 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS
(15 USC 637(d)(2) AND (3)). 52.247-34 FOB DESTINATION NOV 91.
All responsible sources may submit offer/bid which shall be
considered by FISC Puget Sound. Vendors are requested to provide
both e-mail and physical address with their quote.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-354 SN5092A5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--STRAINER
SOL N00406-01-R-5050
DUE 020901
POC Brad DeMers (360)476-5004
DESC: This synopsis updates the RFP issue and response dates
as stated in the original synopsis for the subject solicitation
involving Hellan Strainer part number 0153SH-S0401211 (self
cleaning strainers) or equal, posted in CBD on 20 November
00, Submission number 507168. The new anticipated issue date
for the RFP will now be on or about 26 January, 2001. The closing
date shall be on or about 09 February 2001. No other changes
are being made.
EMAILADD: brad_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-354 SN5092A8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ADAPTER, TOWBAR, VEHICLE
SOL SP0750-01-R-1072
DUE 012601
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See number notes 1, 12, 13, and 26. NSN 2540-01-440-4979--Adapter,
Towbar, Vehicle (Weldment), Steel. In accordance with Army
(19207) drawing 11580774 and all related data. Total quantity
required is 64 each with 49 each going to (W62G2T) Stockton,
CA 95296-0130 and 15 each going to (W25G1U) New Cumberland,
PA 17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 12-27-00. Hard copies of this solicitation are not
available. The small business size standard is 1000 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. A written quotation is required.
The required delivery is 140 days. This solicitation is 100%
set aside for small business.
CITE: (W-354 SN5091X2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE ASSEMBLY, OUTPUT
SOL SP0750-01-R-1076
DUE 012901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 12, 13, and 26. NSN
2520-00-776-7629--Flange Assembly, Output Shaft. In accordance
with Army (19207) drawing 7767629 and all related data. Total
quantity required is 279 each going to (W25G1U) New Cumberland,
PA 17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 12-29-00. Hard copies of this solicitation are not
available. The small business size standard is 1000 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiweb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 60
days. This solicitation is 100% set aside for small business.
A written quotation is required.
CITE: (W-354 SN5091Y5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--177 EACH NSN 2520-01-152-7736
SOL SP075001R1061
DUE 010501
POC Buyer - John Rouse (614)6922043 FAX (614)6921402
DESC: NSN 2520-01-152-7736, Beam Assembly, Equalizing. Approved
sources: Oshkosh Truck Corporation (45152) Part Number 1302000
and H M E Inc (28158) part number 7500-491. No data avaiable.Quantity:
177 EA with a 100% option. Delivery to be made in 60 days.This
solicitation is an RFP and will be available on the internet
at http://dibbs.dscccols.com/Rfp on its issue date of 010501.
Hard copies of this solicitation are not available. specifications,
plans, or drawings are not available. Proposed procurement
contains a 100% option fo rincreased quantitities. This is
an unrestricted acquisition. While price may be a significant
factor in the evaluaiton of offers, the final award decisions
will be based upon a combinaiton of price, delivery, past performance
and other evaluation factors as described in the solicitation.
various increments solicited from 177 to 354. NOTES: 12,
26
EMAILADD: john_rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-354 SN509252)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 25--STRUT ASSEMBLY, VEHI
SOL DAAE20-00R0250
DUE 020301
POC Contract Specialist: Barbara Abbas (309) 782-o3918
DESC: DESC: 2510-01-323-6245, 2510-01-323-6246, 2510-01-323-6247,
Part Number 9377753, 9377751, 9377750, The items to procure
is a Strut Assembly, Vehi. Requirements are 41 each, 217 each,
158 each, Strut Assembly, Vehi. FOB is Destination. For use
on the M1A1 Tank. Estimated issue date is 03 Feb 2000. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include a
100 percent option for three years for each item. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY00 requirement.
CITE: (W-354 SN5092D7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BAFFLE ASSEMBLY, HEA
SOL DAAH23-01-Q-0317
DUE 010401
POC LaVerne L. Askew, Contracting Officer, on FAX number 256-955-9220
DESC: This amendment is issued to change Synopsis Submission
No. 5088N3 dated December 14, 2000 and amendment Submission
No. 5089E6 dated December 14, 2000. The synopsis is hereby
changed from "You may FAX or mail your request ATTN: AMSAM-AC-LS-S,
Margaret King, Contracting Officer, on FAX number 256-955-7737."
to "You may FAX or mail your request ATTN: AMSAM-AC-LS-T, LaVerne
L. Askew, Contracting Officer, on FAX number 256-955-9220."
CITE: (W-353 SN5091C6)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP048001R0022
DUE 020901
POC Joan McGuire, Contract Specialist, (804)279-1784 (v), (804)279-3132(f),
or Amy Richards, Contracting Officer, (804-279-5554)
DESC: YPG00132000353, NSN 2835-01-013-9245, AlliedSignal Inc.,
Cage 99193, P/N 386484-7. Configuration Control Applies.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement. A copy of the solicitation will
be available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in 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 http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters. The solicitation issue date is 10 Jan 01.
CITE: (W-353 SN5091D9)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: 28--ENGINE CRANKSHAFTS
SOL DAAE24-01-Q-0013
DUE 122600
POC Kaye Nunnelley, Contract Specialist, 256 235-4192
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquistion
Regulation (FAR) Subpart 12.6, 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 procurement is 100% Small
Business Set-Aside. The Solicitation number is DAAE24-01-Q-0013
and this procurement is being issued as a Request for Quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The North American Industry Classification
System (NAICS) code is 336312 and the small business size standard
is 750 employees. This will be a firm fixed price contract.
The bid schedule is as follows: Line item 0001 Crankshaft Engine,
1790 Engine Series, Condition Code "F" $__________ (EA) x 80
= Total of $___________ Line item 0002 Crankshaft Engine,
1790 Engine Series, Condition Code "A" $____________(EA) x
20 = Total of $_____________. Quote must include unit price
and total. SPECIFICATION: LINE ITEM 0001 Crankshaft Engine,
1790 Engine Series, Condition Code "F", TACOM P/N 12254249.
LINE ITEM 0002 Crankshaft Engine, 1790 Engine Series, Condition
Code "A", TACOM P/N 12254249. SPECIAL NOTES: Note #1: Crankshafts
that are received at Anniston Army Depot must meet the standards
contained in reference Depot Maintenance Work Requirement (DMWR)
9-2815-220. Upon receipt of the crankshafts the Government
will conduct Performance and Quality Testing in accordance
with the DMWR. The Government will return for replacement any
crankshaft, which does not meet the said Standards. Contractor
shall provide replacement to Anniston Army Depot within two
(2) weeks after receipt of returned crankshaft. Note #2: Ship
- to Address Anniston Army Depot Attn: AMSTA-AN-MNIMI, Greg
Thrower, (Bldg 130) 7 Frankford Avenue Anniston, AL 36201-4199
Note #3: Please mail (1) copy of invoice directly to: Anniston
Army Depot Attn: AMSTA-AN-MNIMI, Greg Thrower (Bldg 130)
7 Frankford Avenue Anniston, AL 36201-4199 Provision at
FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct
2000), applies to this acquisition. The following exception
is that the offer acceptance period shall be 60 days (re: paragraph
(c)). Quote on company letterhead shall be signed (binding
your company to Anniston Army Depot's terms and conditions)
and dated and shall contain the following: solicitation number,
terms of any express warranty, Contractor Central Register
(CCR) number, Dun and Bradstreet (DUNS) number, Tax Identification
Number. Offeror shall include a completed copy of the provision
at FAR 52.212-3 I (Oct 2000) and Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7000 (Nov 95) Offeror
Representations and Certifications -- Commercial Items. Offeror
can obtain the representations and certifications via http://www.anadprocnet.army.mil,
Local Links, Reference Library, #23 FAR and #13 DFARS. EVALUATION/AWARD:
Award will be made to the responsible offeror whose quote,
conforming to the solicitation, will be most advantageous to
the Government, considering price and price related factors.
Delivery Schedule (2) two weeks from date of award. OFFERORS
SHALL QUOTE BEST DELIVERY DATE. PARTIAL DELIVERIES WILL BE
ACCEPTED. The following clauses apply to this acquisition and
are incorporated by reference: (Applicable fill-in information
follows clause number), FAR 52.212-4 Contract Terms and Conditions
- Commercial Items (May 99); 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000), 52.203-6, 52.219-8, 52.219-14, 52.222.21,
52,222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33
are applicable; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Dec 2000), 252.205.7000,
252.225-7001, 252.225-7007, 252.225-7012, 252.225-7016, 252.243-7002,
252.247-7023, 252.247-7024 are applicable. This solicitation
is rated A4A under the Defense Priorities and Allocations System.
RESPONSE TIME: QUOTES ARE DUE SEVEN DAYS AFTER PUBLISH DATE.
Quotes must be submitted by fax modem to (256) 235-4618 or
email to acqnet@anad.army.mil. The point of contact for this
acquisition is Kaye Nunnelley, 256-235-4192:
LINKURL: www.anadprocnet.army.mil
LINKDESC:
EMAILADD: nunnelleyk@anad.army.mil
EMAILDESC:
CITE: (W-353 SN5091E7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, TURBINE, CUTER
SOL DAAH23-01-R-0173
DUE 020501
POC James R. Lang, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1T1022AX, NSN: 2840-01-230-6971, PN: 6038T88P04,
Quantity: Min/200 each, Max/695 each, 5 year Indefinite Delivery
Indefinite Quantity, applicable to the T-700 Turbine Engine.
F.O.B. Origin with delivery to Texarkana, TX. This item is
restricted to Walbar Metals, Inc., Chandler, AZ 85224 and General
Electric Company, Lynn, MA 01910-2690. All offerors must meet
prequalification requirements in order to be eligible for award.
This part requires engineering source approval by the design
control activity in order to maintain athe quality of the part.
Required delivery with First Article Test is 40 each 345 days
after contract award and 40 each thereafter until contract
completion. First Article Test is due 218 days after contract
award. Required delivery without First Article Test is 40 each
230 days after contract award and 40 each thereafter until
contract completion. Firms that recognize and can produce the
required 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 www.redstone.army.mil/cmo/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, James R. Lang, Contracting
Officer on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-354 SN509234)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT=20
SOL EA90054C004
DUE 010801
POC Point of Contact - Mr. Liao, Nai-kang, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:parts kit,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.. Liao, Nai-kang , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/08/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-354 SN509266)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--PARTS KIT=20
SOL EA90053C005
DUE 010801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:parts kit,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/08/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-354 SN5092E5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--STARTER, ENGINE, ELECTRIC
SOL DAAE07-01-R-M011
POC Kaye Magar, (810)574-7115
DESC: ITEM: Starter, Engine, Electric. NSN: 2920-01-338-4814.
MIL P/N: 1G00015. MINIMUM GUARANTEED 5-YEAR QUANTITY: 118
ea. MAXIMUM 5-YEAR QUANTITY: 1,396 ea. OPTION: 0%. FOB: Destination.
METHOD OF ACQUISITION: Sole Source. See Note 22. The offer
due date is on or about 5 Feb 01 (see solicitation for actual
due date). To view more of TACOM's acquisitions and awards
visit website http://contracting.tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: magark@tacom.army.mil
EMAILDESC:
CITE: (W-354 SN5091P3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 29--FUEL PUMP=20
SOL EA90048C003
DUE 010801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:fuel pump,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/08/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-354 SN5092D1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--MECHANICAL POWER TRANSMISSION EQUIPMENT
SOL SP074001R5091
DUE 020501
POC For information only Dee SChneider 614 692 3483 fax 614 692
6292
DESC: PR:YPC00339001127 NSN 3010-00-575-2832 Actuator,electro-mechanical,linear.e/i
c-2A (reproduced)aircraft. There are 24 ea going to San Diego
CA, 6 ea going to Jacksonville FL, 6 ea going to Norfolk VA.
All of these will be delivered 280 days after date of award.
All reswpondibkle sources may submit an offer/quote which shall
be considererd. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 03 Jan 01. Hard copies of this solicitation
are not available. The Small Business size standard is 500
employees. Proposed procurement contains a 100% option for
increased quantities. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total shall not exceed 1
year. This is an unrestricted acquisistion. While price may
be a significant factor in the evaluation of offers the final
award decision will be based upon a combination of price,delivery,past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-354 SN5091O8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING SUPPORT, ROAD
SOL SP0750-01-R-1077
DUE 012901
POC Name: Julie Lewis, Phone (614) 692-1097, FAX (614) 692-1488
DESC: Description: See numbered notes 1, 12, 13, and 26. NSN
3040-01-102-4542--Housing Support, Road. In accordance with
Army (19207) drawing 12276657 and all related data. Total quantity
required is 161 ea with 118 ea going to (W62G2T) Stockton,
CA 95296-0130 and 43 ea going to (W25G1U) New Cumberland, PA
17070-5001. This solicitation is an RFP and will be available
on the Internet at http://dibbs.dscccols.com/rfp on its issue
date of 12-29-00. Hard copies of this solicitation are not
available. The small business size standard is 1000 employees.
Technical drawings/bid sets are available from DSCC-VTCD via
one of the following media: internet at http://abiwebb.disc.dla.mil;
facsimile at (614) 692-2998; telephone at (614) 692-2344; e-mail
at drawings@dscc.dla.mil or by mail at Defense Supply Center
Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000.
Requests should include the RFP number, opening/closing date,
NSN, Purchase Request Number (e.g. YPC/YPE), buyer's name and
your complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. Proposed procurement
contains a 100% option for increased quantities. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. The required delivery is 200
days. This solicitation is 100% set aside for small business.
A written quotation is required.
CITE: (W-354 SN509236)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0740-01-R-5103
DUE 021201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3010-00-138-2938 Actuator, Electro-Mechanical, Linear.
Approved sources are: Globe Motors (25140) P/N 65A117-2 and
Parker Hannifin Corp (82106) P/N 27307-103. Qty 39 ea to be
delivered to SW3210 Hill AFB 200 days after date of award.
Maximum option quantity for NSN: 3010-00-138-2938 option qty
39 ea. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 01/10/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation
CITE: (W-354 SN5092C4)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, PLANS AND DRAWINGS AVAILABILITY
SOL SP0441-01-R-0845
DUE 012401
POC Tammy Birdsong (804) 279-5427
DESC: The solicitation contains 13 nsns for various bearings.
This solicitation will be solicited for award of an indefinite
quantity contract. This award will consist of a base and four
option years. The annual quantities will be provided in the
schedule for each nsn. Full and Open competition applies, FOB
Destination, Inspection/Acceptance Origin, 120 ARO. Specifications,
Plans and drawings can be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. number note 9. The anticipated
award date is 23 Apr 2001. To request a copy of an RFP/IFB
solicitation, call the Request for R and B Hotline at (804)
279-3350; send a request by fax to (804) 279-4165; or mail
a request to: DSCR , Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Highway, Richmond, VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-353 SN5091C1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS,BUSHINGS
SOL SP0441-01-R-1143
DUE 012201
POC Tammy Birdsong (804) 279-5427 Fax no. (804) 279-1757
DESC: PR No: ARG00325046501; This solicitation will contain 1
NSN for Bushings for C-5 Aircraft TF-39 Engine. This award
will be solicited as an Indefinite Quantity Solicitation. The
solicitation will consist of a base year and four option years.
There is currently one approved source of supply: Mack Plastics,
Inc; Cage 60402. The NSN, Part Number, and Annual Estimated
Quantities (AEQ) are as follows: 1) 3120-01-037-5333; P/N 9146M89P02,
AEQ = 3000. Delivery: FOB Destination , 120 days ARO. Specifications,
Plans or Drawings related to the procurement described are
not available and can not be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. In accordance with 10 U.S.C.
2304 (1), other than full and open competition applies. The
anticipated award date is 20 March 2001. Reference notes 22,
and 26. To request a copy of an RFP/IFB solicitation, you may
call the "Request for R and B Hot Line" at (804) 279-3350;
send a request by FAX to (804) 279-4165;or mail a request to:
DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5860.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: tbirdsong@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN5092E9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 34--MISC. CUSTOM-MADE HARDWARE PARTS
SOL 01ERQQ0025
DUE 010501
POC Ms. Heather R. Williams, phone 703/648-7329, fax 703/648-7359
DESC: The U.S. Geological Survey has a requirement for commercial
items consisting of several miscellaneous custom-made hardware
parts as detailed in the Request for Quotation. Quotes are
due by COB on January 5, 2001. The proposed procurement listed
here is set aside for small businesses only. All vendors who
can meet this requirement are invited to submit electronic
quotes for this posted RFQ. Details about this project may
be viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.nbc.gov. To view the entire RFQ
form and clauses from this site: At main page, click on "RFQ
Query" on the left side of screen; next, you can either enter
the RFQ Document Number or leave everything blank and just
click on "Find" (at the bottom of the screen) which will list
ALL RFQ's that are out for bid; click on the RFQ # that you
want to view; click on "View RFQ Form" and/or "Clauses and
Attachments" on the left side of screen, and print. Numbered
Note 1 applies.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: hrwilliams@usgs.gov
EMAILDESC:
CITE: (W-354 SN5092F7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Office of Logistics and Acquisition Operations,
6011 Executive Boulevard, Room 537C, MSC-7663, Bethesda, MD,
20892-7663
SUBJECT: 35--ELECTRICAL, MECHANICA AND PLUMBING PARTS
SOL 263010045
DUE 022801
POC Catherine Hiltner, Contract Specialist, Phone (301) 402-3063,
Fax (301) 435-8514, Email hiltnerc@od.nih.gov - Catherine Hiltner,
Contract Specialist, Phone (301) 402-3063, Fax (301) 435-8514,
Email
DESC: The National Institutes of Health, DHHS has a need to establish
a contract for the acquisition of commercial of-the-shelf (COTS)
general purpose Electrical, Mechanical and Plumbing Supplies.
The NACIS Code is 335999, 444190. This acquisition may result
in multiple awards. An Indefinite Quanity type contract is
contemplated. The Government anticipates awarding a contract
for a twelve (12) month period with four (4) one (1) year option
periods. This solicitation is being issued on a unrestricted
basis. This contract will be available for use by varius Federal
Government agencies (agencies will be identified in the RFP).
Solicitation number 263-01-P(DD)-0045 will be be available
on or about January 31, 2001. Parties interested in responding
to to the RFP must submit their request in writing to the Contract
Specialist (Larry Manning, 6011 Executive Blvd., Room 529G,
Bethesda Maryland 20892-7663). The Government anticipates making
awards to 8(a), Small and Large businesses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=263010045&L=3172
LINKDESC:
notice
EMAILADD: hiltnerc@od.nih.gov
EMAILDESC:
CITE: (D-354 SN5091V8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 41--ENVIRONMENTAL CONTROL UNIT WATER COOLED AC UNIT
SOL DCA100-01-T-4006
DUE 011101
POC Akefeh F. Lambert, Contract Specialist 703-607-6478, Boyd
E. Blevins, Contracting Officer 703-607-6743
DESC: The Defense Information Systems Agency (DISA) intends to
award a sole source contract to Air Technology Systems Inc.
(ATS), Frederick, Md. DISA has a requirement for 8 EA HAC-15-WC-V1,
WATER COOLED A.C. UNIT AND COOLS ESI SWITCH AND Y/Z CABINET
and 2 EA HES-15-FC-V1 Remote Air Cooled Fluid Cooler (for detail
specification please call Aki Lambert at 703-607-6478). This
synopsis is a notice of intent to issue award other than Full
and Open competition and should not be considered a request
for competitive proposals. The determination of the Government
not to open subject requirement to full and open competition
was made IAW Far 6.302-1 and 10USC 2302 (1) and is solely at
the discretion of the Government. Interested persons may identify
their interest and capability to respond to the requirement
within 7 days following publication of this notice no later
than 2:00 p.m. EST to: Akefeh Lambert, DTN2, (703) 607-6478,
Fax (703) 607-4340. Interested parties need to supply their
DUN's number, Cage Code, Tax Identification number, business
size, CCR status and delivery Time (in day). This action is
short fused. Offerors must submit their quotes based on the
information presented. Award is anticipated o/a 11 January
2001.
CITE: (W-354 SN509265)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 43--MOTOR, PUMP HYDRAULI
SOL DAAH23-01-T-0034
DUE 012601
POC Debra Scruggs, Contracting Officer, FAX 256- 255-9237
DESC: NSN:4320-01-314-8867,P/N:70700-81900-101,PRON: AX051191AX,NOUN:
Motor-Pump,Hyd, Solicitation No.DAAH23-01-T-0034, Quantity:
15 each, with 2 years 100% options, applicable to UH-60 Helicopter.
F.O.B. Origin with deliveries to New Cumberland, PA. The approved
source: Sikorsky Aircraft Corporation (78286). This part must
be acquired from a manufacturing source specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. Technical data is not available for
this acquisition. All responsible sources may submit an offer,
which will be considered. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
for information. The closing 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. No telephone request will
be accepted. You may FAX or mail your request referencing Solicitation
No: DAAH23-01-T-0034. No telephone request will be accepted.
You may mail your request ATTN: AMSAM-AC-LS-C, Pam Myers, Contracting
Officer, or FAX to 256-955-9237. NOTES: 22,23, and 26
CITE: (W-353 SN5091C4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING.
SOL SP0760-01-R-3161
DUE 020501
POC For Information Only, Point of Contact - Karen Bane, Telephone
number 614-692-1373, Fax: 614-693-1557.
DESC: NSN:4320-01-287-9128 PR:YPC00284002034 MFG:WARREN PUMPS
INC. (63857) PART NUMBER: 725Z0065 DELIVERY WITHIN 220 DAYS
AFTER DATE OF AWARD. PRLI:000100 AND PRLI:000200 DELIVER TO:
W25G1U, XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND FACILITY,
BUILDING MISSION 113 134, NEW CUMBERLAND, PA. 17070-5001. All
responsible sources may submit an offer/quote which shall be
considered. See Note(s) 12 and 26. This solicitation is an
RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of 5 January 2001. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. Proposed procurement contains a 100% option for
increased quantities. This is an unrestricted acquisition.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-354 SN509270)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: 44--BURN-OFF OVEN
SOL N47408-01-T-0208
DUE 010401
POC Debra Buckley, Purchasing Agent, (805)982-3993
DESC: This procurement is for a Burn-Off Oven. This is a combined
synopsis/solicitation for a commercial item prepared in accordance
with the format in Subpart 12.6, 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. N47408-01-T-0208 is
issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-19. This
procurement is 100% Set-aside for Small Business; NAICS Code
is 333994 and the small business size standard is 500 or less
employees. Delivery will be FOB Destination. CLIN 0001: QUANTITY
(1 Each); DESCRIPTION: EQUIPMENT PROCUREMENT SPECIFICATION;
BURN-OFF OVEN FOR NAVAL AIR STATION WHIDBEY ISLAND. 1.0
Introduction. Naval Air Station (NAS) Whidbey Island, Washington,
is currently in the process of constructing a new powder coating
facility for the painting and de-painting of ground support
equipment (GSE) maintained by Aircraft Intermediate Maintenance
Division (AIMD) at bldg. 995. The Naval Facilities Engineering
Service Center (NFESC) is in charge of procuring, under a Chief
of Naval Operations program to purchase pollution prevention
equipment, a burn-off oven for the facility to remove cured
organic coatings on GSE. The contractor shall coordinate with
NFESC, NAS Public Works, and AIMD for the equipment requirements
and purchase of the oven. 2.0 Scope. The scope of this contract
is to purchase a burn-off oven for the new powder coating facility
(bldg. 995) at NAS Whidbey Island. The contractor shall provide
on-site technical support during installation, set-up, and
training as needed. 3.0 Standards and Codes. Materials,
supplies, and equipment provided under this contract shall
comply with the applicable sections of the following standards,
codes, and regulations. The latest edition of the referenced
publication in effect at the time of contract award shall apply.
Occupational Safety and Health Act (OSHA) - 29 CFR 1910
National Fire Protection Association (NFPA) - NFPA 70 , National
Electric Code National Fire Protection Association (NFPA)
- NFPA Bulletin 33, Chapter 13, paragraph 13-4c National Electrical
Manufacturer's Association (NEMA) - ICS-6, Industrial Control
and Systems Enclosures 4.0 Specifications. 4.1 General.
The oven shall be designed to remove cured organic coatings
from metal parts in a controlled manner without ignition of
any flammable or explosive material. The oven shall be supplied
complete with the necessary accessories to make it fully functional
for its intended purpose and ready for operation after installation.
The oven shall comply with current Factory Mutual Insurance
standards and NFPA Bulletin 33, Chapter 13, paragraph 13-4c
for explosion venting. The oven shall be designed to maintain
a maximum temperature of 800 F with even heat distribution
throughout its chamber. The oven shall have thermal oxidation
(afterburner) that can maintain a minimum temperature of 1400
F to incinerate any smoke or odor before being emitted from
the oven exhaust. The main burner(s) shall not ignite until
the temperature in the thermal oxidation chamber(s) is at a
minimum of 1400 F. Oven exhaust shall be vented from the left
side or left rear of the oven to align vertically with a predetermined
area for exiting the building's roof. The right side front
door shall swing open with a minimum arc of 120 and preferably
an arc of 180 to allow for ease of loading and unloading of
parts. Combustion chambers located outside of the oven shall
be enclosed in sheet metal to prevent damage and protect personnel
from hot surfaces. The internal oven chamber walls, ceiling
and floor shall be protected from corrosion and wall insulation
shall be protected from abrasion while loading and unloading
parts. The oven shall have the following dimensions and be
able to fit through an 18' x 18' building door. Width Depth
Height Inside Chamber, minimum(useable volume w/o cart(s))
10'0" 16'0" 9'9" Overall Outside, maximum (including clearances
but excluding chimney) 15'4" 21'4" 16' 4.2 Utility Requirements.
The oven shall be designed to operate on the following available
utilities. Electrical: 208/120VAC, 60 Hz, 30 amps, 3 Phase
Natural Gas: <3 MBTU/hr at a maximum pressure of 15" water
column Water : 20 gpm at a maximum pressure of 60 psi Compressed
Air: <90 psi The oven shall utilize commercially-available
industrial gas burner(s) with a high output blower, no-clog
nozzle design, easy maintenance, and rugged heavy-duty construction.
The gas burner(s) shall have a self contained electronic ignition
system, continuous monitoring for flame detection, automatic
self-cooling system, and burner lock-out with loss of flame
or any malfunction. 4.3 Control Systems. All electrical
controls and system control panels provided with the oven shall
conform to the NFPA 70 and NEMA ICS 6. 4.3.1 Rate of Temperature
Change Control System. The oven shall have an automatic (self-adjusting)
rate of change control system that monitors and precisely controls
the temperatures in the oven chamber and afterburner chamber(s).
The temperature in the oven chamber shall not exceed 800 F
and the afterburner chamber(s) temperature shall not exceed
1800 F. The rate of change shall be programmed by the oven
manufacturer prior to shipping and not require any adjustments
regardless of the size of the load or the type of paint/coating
to be removed. The control system shall not require operator
input. Water mist is an acceptable method to control the oven
chamber and afterburner temperatures. In addition, the oven
shall have a backup rate of temperature change control system
in the event that the primary rate control system fails. The
backup rate control system shall automatically activate if
the primary system fails to control an overheat condition.
The backup rate control system shall conform to the same requirements
described previously for the primary rate control system. Furthermore,
the oven shall be provided with a "trip" system that cuts-off
and locks out the energy source to the oven if both the primary
and backup rate control fail to properly function and can only
be reset manually. 4.3.2 Load Cycle Control System. The
oven shall have an automatic (self-adjusting) load cycle control
system that controls the length of time the oven is operating
to clean any part, regardless of size or coating thickness,
and no longer. The load cycle control system shall prevent
premature shut down before any part is thoroughly cleaned (short
cycle) and excessive operation after the part is cleaned (run
on). An hour meter accurate to the tenth of an hour shall be
provided to indicate cumulative operating time. 4.3.3 Diagnostic
System. The oven shall have the capability for self-diagnosis
of any operational abnormalities. This system shall monitor
the critical functions of the oven during operation and display
messages and/or pictures of any abnormalities or problems.
The oven shall have a cool down feature that activates when
the temperature of the oven is above 300 F to purge the oven
of any smoke present due to afterburner failure or if both
the primary and backup rate of temperature change controls
fail to contain a rapid temperature change. 4.3.4 Battery
Back-up System. In the event of an electrical power failure
during a cleaning cycle, the oven shall have a battery back-up
system that activates to cool the oven down and prevent any
overheats. 4.4 Accessories. 4.4.1 Exhaust Stack. The
oven shall be provided with enough insulated stainless steel
exhaust stack to attain a height of 32 feet, adjustable roof
flashing, storm collar with weatherproof sealant tape, and
rain cap for each exhaust chimney. 4.4.2 Material Handling
Cart(s). The oven shall be provided with flat bed cart(s) as
a means of easily moving the parts to be cleaned in and out
of the oven. The flat bed cart(s) shall have a supporting surface
of metal grating with a minimum load rating of 50 lb/sq ft
load (each) and wheels that roll on metal tracks attached to
the oven chamber floor. If more than one cart is provided they
shall be designed to quickly and easily link together and,
when linked, fit within the oven chamber with the doors closed.
The useable load height of each cart shall allow a part 8'
in height and the cart to fit within the oven chamber and allow
3" above the load for clearance. The cart(s) shall be made
of materials that are able to withstand the maximum temperature
rating of the oven. 4.4.3 Exterior Metal Tracks. Exterior
metal tracks shall be provided to allow the flat bed cart(s)
to be rolled entirely out of the oven chamber. The exterior
metal tracks shall have a means to attach them to the building's
concrete floor but also be removeable. 5.0 Additional Requirements.
5.1 Installation and Training. The oven manufacturer shall
provide labor and resources for the installation and/or start-up
supervision for verification of proper operation of the oven
and its controls, instrumentation, and gauges. The oven manufacturer
shall provide complete detailed installation drawings and step-by-step
instructions. The oven manufacturer shall provide training
to Navy personnel on the proper operation and maintenance of
the oven. 5.2 Manuals and Documentation. The oven shall
be provided with 2 sets of complete installation instructions,
2 sets of assembly and wiring diagrams, and 2 sets of operating
and maintenance manuals. In addition, for permitting purposes
stack emissions test data and supporting documentation shall
be provided. 5.3 Warranty. The oven and its accessories
provided under this contract shall be fully warranted for twelve
(12) months after acceptance by the Navy. FAR Provisions
52.212-1 and 52.212-2, Evaluation-Commercial Items applies.
Evaluation criteria will be technical capabilities, price,
past performance. Offerors are to include a completed copy
of FAR Provision 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. FAR Clause 52.212-4, Contract Terms
and Conditions-Commercial Items, applies as well as FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
FAR clauses cited in 52.212-5 apply:, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.222-41, 52.222-42, 52.225-1, 52.225-13,
52.232-33. Request for Quotation (RFQ) number is N47408-01-T-0208.
Quotes are due NLT January 4, 2001, 12:30PM (PST). Submit quotes
to Naval Facilities Institute, NAVFACCO, Code NF20, Attn: Debra
Buckley, Bldg. 41, 3502 Goodspeed St., Suite 2, Port Hueneme,
CA 93043-4306. See Note 1.
EMAILADD: BuckleyDR@cbchue.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-353 SN5091D6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--POPPET ASSEMBLY
SOL DAAH23-01-R-0175
DUE 020501
POC Debra Scruggs, Contracting Officer, 256-842-7638
DESC: PRON: AX1F0130AX, NSN: 4820-01-217-5091, PN: 42597, Quantity:
Min: 73 each/Max: 673 each, five year Indefinite Delivery Indefinite
Quantity, applicable to the UH-60 Airframe Unit. F.O.B. Origin
with delivery to Texarkana, TX. This item is restricted to
Eaton Aerospace LLC, Sterer Engineering, 4690 Colorado Blvd.,
Los Angeles, CA 90039-1106. Required delivery is 36 each 221
days after contract award and 37 each thereafter until contract
completion. All offerors must meet prequalification requirements
in order to be eligible for award. The data needed to procure
this part competitively is not physically available. Firms
that recognize and can produce the required 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 www.redstone.army.mil/cmo/ and looking
under SAR information. The closing date annotated is an estimated
date and may be adjusted dependent upon the date of release
for solicitation, however, solicitation will not close prior
to the date annotated above. Foreign Firms are reminded that
all requests for solicitation must be processed through their
respective embassies. All responsible sources may submit an
offer which shall be considered by the Agency. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer on
FAX number 256-842-7638. NOTES: 22, 23 and 26
CITE: (W-354 SN509237)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-01-R-5100
DUE 020901
POC Allison Holloway-Frazee (614) 692-2190ph. (614)692-1678fax
Allison.Holloway-Frazee@dscc.dla.mil
DESC: Refer to notes: 22 and 26. Valve, safety relief. 4820-01-220-4275.
PR: IQC00347000001, Honeywell (55284) P/N 2607657-1 and Circle
Seal (91816) P/N V9-4305. Est. qty. base year: 884 ea., various
quantities delivered to various locations. Specifications,
plans, or drawings are not available. The proposed procurement
will be an Indefinite Quantity Contract (IQC) and will contain
an option to extend the contract period one or more times at
the description of the government. The total contract period
shall not exceed five years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1). Approved sources are: Honeywell (55284)
P/N 2607657-1 and Circle Seal (91816) P/N V9-4305. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. This notice serves as a pre-solicitation
notice of the intent to solicit the NSN for an Indefinite Quantity
Contract with one base year and four option years. The issue
date will be 12 Jan 01 and the closing date will be 09 Feb
01. The estimated dollar amount of the solicitation is greater
than $100,000.00 and the solicitation is a written solicitation.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after published in the CBD.
CITE: (W-354 SN5092K0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 51--GRINDER
SOL N00164-01-Q-0047
DUE 122600
POC Ms. Diane L. Pearson, Code 1163W7, telephone 812-854-5201,
FAX 812-854-3805, Mr. Donal Davis, Contracting Officer
DESC: The combined synopsis/solicitation is modified to extend
the closing date to 26 December 00. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in FAR 12.6, 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. Solicitation Number
N00164-01-Q-0047 is hereby issued as a request for quotation
(RFQ). The proposed contract is 100% set-aside for small business
concerns. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-20 and DCN 20001025.
The North American Industry Classification System (NAICS) Code
for this procurement is 332212 and the size standard is 500
employees. This requirement is for the following: CLIN 0001
1 Each Grinder ROGERS MACHINE CORPORATION MODEL RMC-1550HD
Brand Name or Equal in Accordance with the following Salient
Characteristics: 60" +/- 3" Length 19.7 +/- 2" Swing Capacity;
Rapid Hydraulic Wheel Slide; Hydraulic Rapid Table Traverse;
Hydraulic Wheel Dresser Variable Spindle Speeds; 220 Volt 3
Phase Electric. Equipment package shall include a minimum,
Continuous Journal Sizing Gauges; 1-3" +/- .5", 3-5" +/- .5"
Calipers; Minimum of 3 Wheel Centers; 6 grinding wheels; 2
Steady Rests; Wheel Balancing Stand; Hydraulic Wheel Dresser;
Portable Crank Polisher; Reconditioned Crank Straightening
Press. The requirement is for "New" or "Reconditioned/Refurbished"
grinder. Any reconditioned/refurbished grinder must be "like
new" and must meet the original equipment manufacturer's specifications.
A Minimum of 1-year warranty is required for all parts & labor.
Delivery is required F.o.B. Destination within 30 days after
award. Final inspection will be at NSWC Crane, IN. Selection
for award will be based on past performance and price. Quotes
that are non-compliant with any material requirement of this
solicitation may be rejected without further consideration
for award. This will be a firm fixed price contract and will
be awarded utilizing Simplified Acquisition Procedures. The
contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.211-14(DO); 52.211-15; 52.212-1; 52.212-3 Alt l [FILL-IN];
52.212-4; 52-212-5; (incorporating 52.222-21; 52.222-26; 52.222-35;
52.222-36; 52.222-37; 52.232-33) 52.219-6; 252.204-7003; 252.204-7004;
252.212-7001) 52.211-6. The offeror shall provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. To be eligible for award
you must be properly registered in the Government's Central
Contractor Registration (CCR). Offerors may obtain information
on CCR registration and annual confirmation requirements by
calling 1-888-227-2423, or via the internet @ http://ccr.dlsc.dla.mil
or http://www.ccr2000.com. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. All responsible
sources may submit an offer, which will be considered by the
agency. Quotations may be faxed or e-mailed to Diane L. Pearson,
FAX 812-854-3805, e-mail address pearson_d@crane.navy.mil.
All required information must be received on or before December
12, 2000 at 3:00 PM Eastern Standard Time. The mission at NAVSEA
Crane is to provide quality and responsive acquisition services
for this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-354 SN5091P0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 53--BEARING, SLEEVE, PIN
SOL N00604-01-T-A241
DUE 011001
POC Wanda Okemura, Contract Specialist
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The provisions and clauses in the RFQ are those
in effect through FAC 97-20 and DAC 91-13. This requirement
is restricted. The Regional Contracting Department, Pearl Harbor,
Hawaii intends to negotiating a sole source contract to Kamatics
Corp. for the following items: 0001 - Bearing, journal, p/n:
KJB344700V-9; Qty 12 EA. Item 0002 - Sleeve, bushing, p/n:
KJB345552V; Qty 12 each. Item 0003 - Pin, link, p/n: KJS124300V-11;
Qty 12 each. Item 0004 - Pin, link, p/n: KJS124300V-10; Qty
12 each. Item 0005 - Pin, link, p/n: KJS124300V-10M; Qty 12
each. Delivery of all items FOB Destination to Pearl Harbor
NSY & IMF, 677 Safeguard Street, Bldg. 167, Pearl Harbor, HI
96860-5033. POC: Code 512, (808)471-1133; 90 days ARO. The
FSC Code is 5315. NAICS code and the small business size standard
for this procurement is 332510 and 500 respectively. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. All qualified responsible business sources may submit
a quotation, which shall be considered by the agency. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_files/sf1449.pdf
to submit a quotation. Quoters shall provide the following
information required by FAR 52.212-3, Alt I, Offeror Representations
and Certification--Commercial Items. The following clauses
apply: FAR 52.212-1, Instructions to Offerors--Commercial;
FAR 52.212-2, Evaluation--Commercial Items - the following
factors shall be used to evaluate offers: (1) Technically Acceptable
and (2) Price. The Government intends to award a single contract
resulting from this solicitation. FAR 52.212-4, Contract Terms
and Conditions--Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Under this clause, the following
are incorporated by reference: FAR 52.222-21 - Prohibition
of Segregated Facilities, FAR 52.222-26 - Equal Opportunity
(E.O 11246), FAR 52.222-35 - Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.222-36 - Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), FAR 52.222-37 - Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212),
FAR 52.232-33 - Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332),; FAR 52.219-1 Alt
I - Small Business Program Representations; DFARS 252.204-7004
- Required Central Contractor Registration; and DFARS 252.212-7001
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items. Under this clause, the following is incorporated by
reference: DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a-10d, E.O. 10582). These
clauses may be obtained via the Internet at http://www.arnet.gov/far;
http://farsite.hill.af and http://www.acq.osd.mil/dp/dars/html.
REVIEW OF AGENCY PROTESTS (FISCPH) (APR 2000) (a) The contracting
activity, Fleet and Industrial Supply Center, Pearl Harbor
(FISCPH), will process agency protests in accordance with the
requirements set forth in FAR 33.103(d). (b) Pursuant to FAR
33.103(d)(4), agency protests may be filed directly with the
appropriate Reviewing Authority or a protester may appeal a
decision rendered by a Contracting Officer to the Reviewing
Authority. (c) The Reviewing Authority for FISCPH is the Deputy
Director, Regional Contracting Department (Code 200A), Fleet
and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney
Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement
protests should clearly identify the initial adjudicating official,
i.e., the "Contracting Officer" or "Reviewing Official". (d)
Offerors should note this review of the Contracting Officer's
decision will not extend GAO's timeliness requirements. Therefore,
any subsequent protest to GAO must be filed within 10 days
of knowledge of initial adverse agency action. Proposals must
be received no later than 3:30pm, HST, 10 January 2001. Proposals
should be e-mailed to wanda_l_okemura@pearl.fisc.navy.mil,
Attn: Wanda L. Okemura, mailed to Regional Contract Department,
Fleet and Industrial Supply Center, Code 210A.WO, Bldg 475,
2nd Deck, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI 96860-4549,
or faxed to (808)473-0811 or 473-2008. See Numbered Note(s)
22.
CITE: (W-354 SN509224)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--SEAL RING, METAL
SOL DAAH23-01-R-0171
DUE 020501
POC LaVerne Askew, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1T1003AX, NSN: 5330-01-117-7474, PN: 4045T13P03/P04,
Quantity: 3000 each plus two option years, 100% each year,
applicable to the UH-60 Turbine Engine. F.O.B. Destination
with delivery to Texarkana, TX. This will be a 100% Small Business
Set-Aside restricted to the following small businesses: Corrus-Seals,
Inc., Wallingford, CT 06492-2318 and Perkinelmer, Inc, Beltsville,
MD 20705-1294. All offerors must meet prequalification requirements
in order to be eligible for award. By U. S. Law, participation
in Small Business Set Asides are restricted to U. S. small
businesses, therefore foreign requests for this solicitation
will not be honored. This part must be acquired from a manufacturing
source(s) specified on a source control or selected item drawing
as defined by the current version of DoD-STD-100. Required
delivery is 1500 each 90 days after contract award and 1500
each thereafter until contract completion. Firms that recognize
and can produce the required 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 www.redstone.army.mil/cmo/ and looking under SAR
information. Adequate technical data is not available for this
acquisition. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the closing date stated above. All responsible sources may
submit an offer which shall be considered by the Agency. No
telephone request will be accepted. You may FAX or mail your
request ATTN: AMSAM-AC-LS-T, LaVerne Askew, Contracting Officer
on FAX number 256-955-9220. NOTES: 23 and 26
CITE: (W-354 SN509227)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--SPRING
SOL F42630-01-Q-23860
DUE 012901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 5360-01-056-8656LE P/N: 5003195, Stainless
steel. 1.874 dia free lg 1.208 coil wire dia. 180 3 total coils.
3163EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut
84056-5825. Delivery:31 Jan 2002 3163 ea The approximate issue/response
date will be 08 JAN 2001. The anticipated award date will be
29 Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aircraft Braking Systems Corp, Akron
Oh 44306-4186. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. 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 (801)777-6991. 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 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092H4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 54--TOILET VAULTS
SOL R9-13-01-08
DUE 020101
POC To request a copy of the solicitation contact Kris Smugala
at 715-762-5164; direct technical questions to Andy Wilber
at 715-362-1349.
DESC: SST Toilet Vault/Cover - Manufacture, deliver and set 37
vaults and covers. This project is 100 percent set-aside for
small business concerns.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-354 SN5091Y2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704-3019
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL M38450-0340-W001-W002
POC Joni Driver, Purchasing Agent, (904)696-5068
DESC: Item 0001: 1008SF MODULAR IN PLANT BUILDING or equivalent.
Quantity: 1 Each. Item 0002: 144SF MODULAR IN PLANT OFFICE
or equivalent. Quantity: 1 Each. Delivered to 6200 Flagship
Circle, Blount Island Command, Jacksonville, FL 32226. Anticipated
award date 01/22/01. Please submit your proposal in sufficient
time to be evaluated. All responsible sources may submit a
proposal which shall be considered. Simplified Acquisition
solicitation procedures for commercial items are being utilized.
For a copy of the specifications please call Joni Driver at
(904) 696-5068.
CITE: (W-354 SN5092I8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Commander, Attn: Contracts 2.5.1, Bldg 588, Suite 2,
Naval Air Warfare Center Aircraft Division, 47253 Whalen Road,
Unit 9, Patuxent River, MD 20670-1463
SUBJECT: 55--GYM DRAPER DIVIDER CURTAINS
SOL N00421-01-Q-0110
DUE 010801
POC Buyer:Tammy Jackson(301) 757-9721, Contract Specialist:Helen
C. Harris(301)757-9708
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror ineligible for award. Please ensure compliance
with this regulation when submitting your offer. Call 1-888-227-2423
or view at http://www.ccr2000.com/ for more information. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, 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. The Naval Air
Warfare Center Aircraft Division (NAWCAD), Patuxent River,
MD, intends to negotiate with The Cavetown Planing Mill Co.,
on an other than full and open competitive basis to purchase
three draper roll-up gym divider curtains approximately 75'0"
x 16'6", with a 8' vinyl and balance of divider with mesh.
The order will also include one replacement curtain for an
existing divider. The curtains will be furnished and installed.
Cavetown has installed the existing gym divider and it is requested
that the same exact product be installed for uniformity. The
Request for Quote (RFQ) number is N00421-01-Q-0110. The RFQ
and the incorporated provisions and clauses are in effect through
Federal Acquisition Circular 97-17. This acquisition is being
procured in accordance with FAR Part 13, Simplified Acquisition
Procedures. This acquisition is small business set-aside. The
applicable SIC is 2542 with a small business size standard
of 500 employees. Delivery shall be quoted as FOB destination,
to NAWCAD, Patuxent River, MD. Each offeror shall quote their
best delivery schedule. The following provisions and clauses
apply to this acquisition: 52.212-3, Offeror Representations
and Certifications-Commercial Items; 52.212-4, Contract Terms
and Conditions-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, including the following additional clauses 52.222-21,
Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; 52.222-36, Affirmative Action for Workers
with Disabilities; 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era; 52.232-33, Payment by Electronic
Funds Transfer-Central Contractor Registration; 52.232-1, Payments;
52.233-1, Disputes; 52.246-1, Contractor Inspection Requirements;
52.252-2, Clauses Incorporated by Reference (clauses available
at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/;
252.204-7001, Commercial and Government Entity (CAGE) Code
Reporting; 252.204-7004, Required Central Contractor Registration;
252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036
Alternate I, Buy American Act-North American Free Trade Agreement
Implementation Act-Balance of Payments Program. Inspection
and acceptance of items shall be at destination. The award
will be a firm-fixed priced purchase order. For information
regarding this announcement, contact Tammy Jackson at (301)
757-9721. Any questions shall be submitted via e-mail to jacksontc@navair.navy.mil
or facsimile, to (301) 757-0200. All quotes are due no later
than 08 January 2001, at 3:00pm EST. The mailing address is
Contracts Department/Code 251732 Bldg. 588 Suite 2/NAWCAD/47253
Whalen Road, Unit 588/Patuxent River, MD 20670-1463. Quotes
may also be submitted via facsimile at (301) 757-0200. See
Numbered Notes 1.
EMAILADD: Jacksontc@navair.navy.mil
EMAILDESC:
CITE: (W-354 SN5091S3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F48608-01-R0006
DUE 122600
POC Gloria Hutchinson, Contract Specialist, Phone 307 773 3322,
Fax 307 773 4636, Email gloria.hutchinson@warren.af.mil - Miriam
Riegler, Contract Specialist, Phone 3077734741, Fax 3077734636,
Email
DESC: The 90th Contracting Squadron at F. E. Warren AFB, WY.,
has a requirement to extend the Contractor Operated Civil Engineer
Store (COCESS) contract for 2 months (1 January through 28
February 01). This is a sole source acquisition subject to
North American Industry Classification System NAICS code 44413
with a size standard of $5 Million. The COCESS contract will
furnish Civil Engineer shops with miscellaneous hardware, plumbing,
heating, electrical and carpentry supplies. The store will
be located at F. E. Warren AFB and it shall be operated during
normal duty days observed by the Civil Engineering Squadron,
7:30 a.m. - 4:30 p.m., Monday through Friday, except holidays.
The contractor shall provide a store manager who shall be responsible
for the performance of work. The store manager shall have experience
in procuring the types of materials required under this contract,
cross referencing, and buying commercial building trade supply
items. The contractor will ensure that sufficient personnel
are available at all times during store hours, whether normal
or emergency operation, to provide uninterrupted services.
The rules and directives of F. E. Warren AFB where services
are performed shall apply to the contractor and his employees
while on the premises of such installation. The contractor
shall be in place and open for business on the contract start
date 1 January 01. The contract period will be for 58 days.
The 90th Contracting office issued a solicitation (F48608-00-R0029)
for a new COCESS contract on 24 November 00; contractors proposals
are due to this office by 4:30pm, 11 January 01. If you have
any questions or comments, submit them in writing no later
than 26 Dec 00 to Ms. Gloria Hutchinson at (307) 773-3322,
or fax (307) 773-4636, 90th CONS/LGCI, 7505 Marne Loop, F.
E. Warren AFB, WY 82005-2860
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F48608-01-R0006&L=507
LINKDESC:
notice
EMAILADD: gloria.hutchinson@warren.af.mil
EMAILDESC:
CITE: (D-353 SN5091E5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
4th Avenue, South, Park Falls, WI 54552
SUBJECT: 56--SST BUILDING MATERIALS
SOL R9-13-01-07
DUE 012201
POC To request a copy of the solicitation please contact Kris
Smugala at 715-762-5164; direct technical questions to Rich
Ahlfs at 715-674-4481.
DESC: Supply Sweet Smelling Toilet (SST) building materials (above
ground portion). This project is 100 percent set-aside for
small business concerns.
EMAILADD: ksmugala@fs.fed.us
EMAILDESC:
(be sure to include your name and mailing address)."
CITE: (W-354 SN5091X6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 56--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS)
SOL F08620-01-R0006
DUE 021601
POC Gail Speir, Contract Specialist, (850) 884-1263, Anne Lembeck,
Contracting Officer, (850) 884-3273
DESC: The Air Force intends to establish and operate a contractor-operated
civil engineer supply store (COCESS) at Hurlburt Field, FL.
A requirements type contract is anticipated for a period of
one year with four one-year options, not to exceed five years.
Contractor to furnish Civil Engineer related supplies necessary
for operation and maintenance of real and installed property
at Hurlburt Field FL. Items to be furnished shall include,
but are not limited to, electrical, heating, plumbing, refrigeration,
paint and hardware. SIC Code: 5251/NAICS Code: 444130. This
solicitation will be available only via the Internet at the
following address: http://www.eps.gov. To get to the solicitation;
go to the EPS web site, EPS for Vendors, USAF Offices, Air
Force Special Operations Command (AFSOC) Locations, 16th Contracting.
No paper copies will be furnished. Tentative solicitation issue
date is 17 Jan 2001.
CITE: (W-354 SN5091Z3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDI, Bureau of Land Management, 2950 Riverside Drive,
Susanville, CA 96130
SUBJECT: 56--SURPRISE ENGINE BARN INTERIOR
SOL BCQ012002
DUE 012201
POC Virgil Whitten or Leona Parker 530-257-5381
DESC: Bid packets will be available after 12/22/00. For a copy
please fax your request to (530) 257-4831 or email lparker@ca.blm.gov.
Description of Work: Furnishing labor, equipment, supplies,
and material to construct 525 s.f. of interior office space
and overhead storage within the Engine Garage at the Surprise
Valley Fire Station in Cedarville, CA located in Modoc County.
The work includes construction of frame walls, stairway, guardrails,
insulation, drywall, paint and all systems and materials to
provide for the complete, occupancy-ready facility as shown
on the drawings. Site tour is scheduled for, January 10, 2001
at 10:00am at the Surprise Field Office in Cedarville, CA.
Payment Protection Requirements: In accordance with Public
Law 103-355 (FASA), for awarded contracts between $25,000 and
$100,000 a 50% Payment Protection in the form of either 1)
Payment Bond, or 2) Irrevocable Letter of Credit, will be required
within 15 calendar days after receipt of notification of award.
Perior of Performance: 70 days, Approx start date is February
12, 2001. Estimated cost of this project is not to exceed $50,000.
EMAILADD: lparker@ca.blm.gov
EMAILDESC:
CITE: (W-354 SN509238)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 56--REMOVE AND INSTALL CARPET
SOL F49642-01-T-0060
DUE 122100
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: ***THIS IS A MODIFICATION TO THIS SOLICITATION*** This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a NO WRITTEN SOLICITATION WILL BE ISSUED. This is a request
for quotation (RFQ) F40642-01-T-0060. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97.8. This is a small
business set-aside. The 11th Contracting Squadron intends to
procure for purchase the following items. CLIN 0001, Remove
old carpet and base and dispose material. Disposal of materials
will be off-site. Minor floor prep as needed. Work to be performed
during week (Monday - Friday). Order, receive, and install
with special adhesives 2 colors selected by customer. Furniture
will need to be removed and replace back to original position
to include 4 modular workstations. Supply and install all base
(1 color) as selected by customer. Upon completion all areas
will be cleaned and vacuumed for customer approval. 12'wide,
2 colors - total 950 square yards (ROLLED CARPET ONLY, ABSOLUTELY
NO CARPET TILES!!!) Base (1 color) total 1500 linear feet,
special adhesives (per manufacturer)-100 gallons. ONLY FAXED
OR EMAILED QUOTATIONS WILL BE ACCEPTED, and request must include
name, address, cage code, tax I.D. number, DUNNS number, telephone
number and business size/type. If your company is a small business
size, specify the type (e.g., woman-owned, minority owned,
etc.) All contractors must be registered with the Central Contractors
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. THERE WILL BE A
SITE VISIT FOR ALL INTERESTED CONTRACTORS ON WEDNESDAY, DECEMBER
13, 2000 at 1:30pm. If you need more information or in order
to attend the site visit you MUST contact Lisa Tilghman at
(202) 767-8032, or by fax at (202) 767-7887, or email lisa.tilghman@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0060&L=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-354 SN5092B4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
SOL FTC01-02
DUE 013001
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This Project requires the renovation of Dormitory Buildings
95 and 96, and Boiler House Building 97, and construction of
a new Community/Recreational Building. Buildings 95 and 96
are approximately 50,000 square foot each and Building 97 is
approximately 3,500 square foot. The square footage of Buildings
95 and 96 will not change, however, the square footage of Building
97 will be reduced after the obsolete cooling tower area is
removed. In addition, a new 6,624 square foot recreational
facility will be constructed. Previous CBD announcements stated
that Offerors should mail a check in the amount of $100.00
for each copy of the solicitation, wherein they would be mailed
a copy of the solicitation, with specifications and drawings.
The Government has decided to only offer this solicitation
through the FLETC website. Prospective offerors can obtain
the solicitation and drawings from the FLETC website on the
Internet at http: www.treas.gov/fletc/pro/pro_home.htm This
solicitation will be available on the world wide web o/a December
26, 2000. Any firm needing assistance in downloading of obtaining
hard copies can contact Erin Wofford at (912)267-3297. The
NAICS (a.k.a, sic) code is 233320, with a size standard of
27.5 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC01-02&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-354 SN5092D4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 56--RENOVATE BUILDINGS 95, 96, AND 97
SOL FTC01-02
DUE 013001
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: This Project requires the renovation of Dormitory Buildings
95 and 96, and Boiler House Building 97, and construction of
a new Community/Recreational Building. Buildings 95 and 96
are approximately 50,000 square foot each and Building 97 is
approximately 3,500 square foot. The square footage of Buildings
95 and 96 will not change, however, the square footage of Building
97 will be reduced after the obsolete cooling tower area is
removed. In addition, a new 6,624 square foot recreational
facility will be constructed. Previous CBD announcements stated
that Offerors should mail a check in the amount of $100.00
for each copy of the solicitation, wherein they would be mailed
a copy of the solicitation, with specifications and drawings.
The Government has decided to only offer this solicitation
through the FLETC website. Prospective offerors can obtain
the solicitation and drawings from the FLETC website on the
Internet at http: www.treas.gov/fletc/pro/pro_home.htm This
solicitation will be available on the world wide web o/a December
26, 2000. Any firm needing assistance in downloading of obtaining
hard copies can contact Erin Wofford at (912)267-3297. The
NAICS (a.k.a, sic) code is 233320, with a size standard of
27.5 million.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FTC01-02&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-354 SN5092D5)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Departmental Offices/Procurement
Services Division (DO/PSD), Procurement Services Division (PSD),
1310 G Street, N.W., Suite 400 East, Washington, DC, 20220
SUBJECT: 58--WIRELESS CELLULAR TELEPHONE EQUIPMENT AND SERVICES
SOL A-01-0002A
DUE 010101
POC Minnie Wright, Contract Specialist, Phone 202-622-0209, Fax
202-622-2343, Email minnie.wright@do.treas.gov - Norman Wakefield,
Contract Specialist, Phone 202-622-9391, Fax 202-622-2343,
Email
DESC: The Department of the Treasury, Departmental Offices, Procurement
Services Division, Room 1310 _G,_ Suite 400 E, 1500 Pennsylvania
Avenue NW, Washington, DC 20220, is seeking potential sources,
on a full and open competitive basis, to provide for commercial
services prepared in accordance with Federal Acquisition Regulation
Subpart 12.6, as supplemented with additional information to
be included in the solicitation notice, for the wireless cellular
equipment and services for Treasury employees nationwide with
optional international service. The solicitation will be open
to any responsible, responsive vendor that meets all requirements
of the solicitation. The SIC is 4812 and the small business
standard is $5 Million. The Contractor shall provide services
to include, but are not limited to, voice calls and related
features such as voice mail, call forwarding, three way calling
and caller ID as well as numerical and text messaging. The
equipment and services provided must be reliable, ubiquitous
and make use of current technologies. The equipment must facilitate
the implementation of new services and features and be capable
of incorporating technology advancements to ensure the usefulness
of this service for the life of the contracts. The number of
employees that may require service under these contracts is
estimated to be 70,000. Services to be provided should include,
but are not limited to, voice calls and related features. Service
will include an unlimited number of Government owned and loaner
cellular phones. Cellular phones may be added to or deleted
from the contract without any penalty charges. Phones can be
activated and deactivated without changing numbers if in same
location due to seasonal requirements of work within the District.
There will be a minimum of one and a maximum of 500 phones
per Government Agency on this contract. The Government will
award a contract using _best value_ methodology resulting from
the solicitation to the responsible Offeror whose conforming
proposal will be most advantageous to the Government, price
and other factors considered. The Department of the Treasury
may elect to award a single or multiple awards, Indefinite
Delivery/Indefinite Quantity (IDIQ) contract(s) for the same
or similar cellular phone equipment/services under the solicitation.
The Department of the Treasury anticipates releasing the solicitation
in January 2001. All responsible sources may request a copy
of the solicitation by mailing in their request to The Department
of the Treasury, Procurement Services Division, 1500 Pennsylvania
Avenue, NW, (1310 _G_ Street, Suite 400E) Washington, DC 20220,
ATTN: Minnie Wright, (202) 622-0209, or sent electronically
to: minnie.wright@do.treas.gov, or Facsimiles request to (202)
622-2343. Collect calls will not be accepted.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=A-01-0002A&L=1768
LINKDESC:
notice
EMAILADD: minnie.wright@do.treas.gov
EMAILDESC:
CITE: (D-353 SN5091E6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 58--SYMBOL GENERATOR CHARACTER APPLICABLE TO THE MC130E
AIRCRAFT
SOL F09603-01-R-62009
DUE 020501
POC Lydia T. Dumas (478) 926-2408
DESC: This requirement is for 1-2ea of NSN 5836-01-463-0998SO;
P/N 2745-0202-1A with an option for a additional quantity 1-5ea.
This will be a Firm Fixed Price contract. Electronic procedures
will be used for this solicitation. See our web page To: BAE
System Integrated Defense Solutions INC, 6500 Tracor Lane,
Austin Texas 78725-2070. Authority 10 USC 2304 (c) (1), 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. See
note(s) 22, 23, 26 ******
LINKURL: http://pkec.robins.af.mil/
LINKDESC:
EMAILADD: Lydia.Dumas@robins.af.mil
EMAILDESC:
CITE: (W-354 SN509216)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF COMPONENTS APPLICABLE TO THE ARC-187
SOL f09603-01-r-81324
DUE 020901
POC carrol colbert 912-926-7055
DESC: Synopsis: This is a fixed-price for the repair of components
applicable to ARC-187, NSN 5821-01-327-9943, NOUN RADIO RECEIVER,
P/N 818093-801, BEQ 5 EA FOR THE BASIC AND 4 OPTION YEARS;
NSN 5821-01-431-7528, NOUN RADIO RECEIVER, P/N 724966-801,
BEQ 5 EA FOR THE BASIC AND 4 OPTION YEARS; NSN 5821-01-432-1595,
NOUN RADIO TRANSMITTER, P/N 724967-801, BEQ 2 EA FOR THE BASIC
AND 4 OPTION YEARS; NSN 6130-01-330-3347BY, NOUN POWER SUPPLY,
P/N 913487-802, BEQ 5 EA FOR THE BASIC AND 4 OPTION YEARS.
Delivery: 45 DAYS ARO OR REPARABLES, WHICHEVER IS LATER. The
approximate issue date will be 9 JAN 2001 with the approximate
response date of 9 FEB 2001. Request solicitation from our
web site http://pkec.robins.af.mil. The buyer is CARROL COLBERT,
WR-ALC/LYKB, 380 Richard Ray, Suite 104, Robins AFB GA 31098-1638.
Telephone 912-926-7055, FAX 912-926-7545, e-mail: Carrol.Colbert@robins.af.mil.
Only written or faxed requests received directly from the requester
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). SOLE SOURCE to: RAYTHEON,
CAGE: 37695. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious 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. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: carrol.colbert@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-354 SN509280)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/PVS-10 SNIPER NIGHT SIGHT (SNS)
SOL DAAB07-01-R-J023
DUE 020901
POC POC Michael Tully, Contract Specialist 732-427-1409, DSN
987-1409
DESC: The government intends to award a Firm Fixed Price Contract
for One Hundred and Eighty (180) each AN/PVS-10 Sniper Night
Sight systems which are part of the M24 Sniper Weapon System.
This acquisition supports the US Army Brigade Combat Team (BCT)
requirement for integrated day/night weapon sights. National
Stock Number: 5855-01-410-8979. The Government does not currently
possess the necessary technical drawings to enable competition
for this item. Litton Electro Optical Systems (Litton-EOS)
is the only source who possesses the capability and knowledge
required to satisfy the Government's requirements. This is
a sole source acquisition with Litton-EOS authorized under
10 USC 2304(c)(i). This notice is not to be considered a request
for offer/proposal from other sources. The US Army Communications
and Electronics Command (CECOM) has established the BOP Website
to allow electronic transmittal of Requests for Proposals (RFPs),
Request for Quotes (RFQs) and Invitation for Bids (IFBs) from
CECOM to industry. All parties interested in doing business
with CECOM are invited to access, operate, send and receive
information from the BOP at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential Business opportunities by simply typing
"guest" for the login ID and password. Registration for user
ID and Password will only be necessary when you are considering
the submission of CECOM proposals through the BOP. Point of
Contact is Michael Tully, (732) 427-1409. See note 22
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
9 January 01
EMAILADD: Michael.Tully@mail1.monmouth.army.mil
EMAILDESC:
email
CITE: (W-354 SN509293)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 58--MULTIPLE SOURCE RADAR DISPLAY SYSTEM
SOL N00244-01-R-0032
POC Contract Specialist, Sandra Malveaux, (562) 626-7640; FAX
(562) 626-7877
DESC: 17. Advance Programming Concepts(APC) Pt. No. 010-ADSIC-APC-400
(2 EA); Equip must be compatible with existing APC radar combiner
subsystems. Equip must have software compatible with the network
application programming interface employed by the APC combiner
system. The radar combiner system receives radar data from
five different radars covering Southern CA area. Contract being
conducted using other than full and open competition procedures
pursuant to authority of FAR 6.302.1. Advance Programming Concepts,
Inc. is the OEM and possesses the only complete design, specs,
and drawings. No hard copy documentation will be available.
The solicitation resulting from this announcement will be available
via the Electronic Commerce Online (NECO) web-site (http://www.neco.navy.mil).
FFP contract anticipated delivery & install required within
90 days ADC. FOB destination San Diego, CA and Yuma, AZ. See
Note 22.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: malveaux.sandra@sbeach.navy.mil
EMAILDESC:
CITE: (W-354 SN5092A1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 58--PINCHWHEEL=20
SOL EA90063C017
DUE 010801
POC Point of Contact - Mr. Yu, Hou-Jiun, 202/895-6810
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:pinchwheel ,etc . =20 Copies of the bidder's package for this
procurement may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr.Yu, = Hou-Jiun , Taipei Economic and
Cultural Representative Office in The=20 United States., Defense
Procurement Division, 5010 Wisconsin Avenue, N.W.,=20 Washington,
D.C. 20016; telephone: (202)895-6810, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 01/08/2001.
EMAILADD: elson@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-354 SN5092D0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--ENG STUDIO PRODUCTION KIT
SOL N00421-01-R-0402
DUE 122200
POC Sally Starkey FAX: 301-862-8670 Phone: 301-862-8894
DESC: This is an amendment to combined synopsis/solicitation
number N00421-01-R-0079 for commercial items that was previously
synopsized in the Commerce Business Daily on 22 November 2000.
The purpose of this amendment is to revise the quantities of
four items listed in the solicitation. The items being increased
and the magnitude of the increases include 3 (up from 1) Tascam
Dual DAT Recorder/Player w/LAD302 and 4 (up from 2) Sony Mini
Disc Recorder/Players and required associated equipment and
manuals. A copy to the revised complete description of the
components, including part numbers, is provided at the NAVAIR
Home Page, Open Solicitations under N00421-01-R-0079, which
can be accessed at http://www.navair.navy.mil/business/ecommerce/index.cfm.
Also posted at this site will be full text copy of the Offeror
Representations and Certifications (52.212-3 & 252.212-7001
incorporated by reference below) and Contract Data Requirement
List, DD Form 1423. While the listed commercial items that
can be procured from numerous dealers, it is vital that the
listed items be acquired and delivered as a kit to minimize
the costs and delays associated with placing and administrating
multiple awards. Therefore this requirement is being competed
through a combined synopsis/solicitation under Simplified Acquisition
Procedures (SAP) FAR Part 13, to offerors able to provide all
of the kit's components within the required sixty (60) day
delivery date after contract award. One single award will be
made to the company able to provide the entire kit for the
lowest priced proposal and deliver within the 60-day after
award timeframe. The proposal along with completed representations
and certifications is due by 4:30 PM EST 22 December 2000 to
Sally Starkey, Contract Specialist 2.5.4.1.2.5, E-mail StarkeySA@navair.navy.mil,
Phone (301) 862-894, FAX (301) 862-8670. Award is expected
to be place by 29 December 2000 with an expected delivery date
of 27 February 2001. FOB Destination to Receiving Officer,
NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010 (mark
for information will be provided at time of award). Inspection
and acceptance shall be made at destination. The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights under the Inspection clause, nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the applicable
deliverable listed in the schedule. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS (OCT 2000) is incorporated
by reference and applies to this acquisition. The Government
will evaluate the proposal for fairness and reasonableness
in accordance with simplified procedures as defined in FAR
Subpart 13.5 prior to making an award. The offeror shall provide
back-up information that verifies the price offered. This could
consist of a copy of the current catalog or price list; invoices
from previous sales of the identical item(s); etc. Offeror
shall include a completed copy of the provision at FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS -- COMMERCIAL ITEMS
(OCT 2000) Alternate I with its proposal. FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS -- COMMERCIAL ITEMS (MAY 1999) and DFAR
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
2000) are incorporated by reference and applies to this acquisition.
The following addendum is added: YEAR 2000 COMPLIANCE (OCT
1998) (a) The Contractor shall ensure that all information
technology, which will be required to perform date/time processing
involving dates subsequent to December 31, 1999, shall: (1)
be Year 2000 compliant or (2) if the Contracting Officer approves
in writing, the identified information technology will be upgraded
to be Year 2000 compliant prior to the earlier of: (i) the
earliest date on which the information technology may be required
to perform date/time processing involving dates later than
December 31, 1999 or (ii) December 31, 1999; and (3) Describe
existing information that will be used with the information
technology to be acquired and identify whether the existing
information is Year 2000 compliant. (b) "Year 2000 compliant"
means, with respect to information technology, that the information
technology accurately processes date/time data (including but
not limited to, calculating, comparing and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and lap year calculations, used
in combination with the information technology being acquired,
properly exchanges date/time data with it. FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS (AUG 2000) applies to this acquisition.
(a) The Contractor agrees to comply with the following FAR
clauses, which are incorporated in this contract by reference,
to implement provisions of law or executive orders applicable
to acquisitions of commercial items: (1) 52.222-3, Convict
Labor and (3) 52.233-3, Protest After Award. (b) The Contractor
agrees to comply with the FAR clauses in this paragraph (b)
which the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; (2) 52.219-8, Utilization
of Small Business Concerns; (3) 52.222-21, Prohibition of Segregated
Facilities; (4) 52.222-26, Equal Opportunity; (5) 52.222-35,
Affirmative Action for Special Disabled Veterans and Veterans
of the Vietnam Era Veterans; (6) 52.222-36, Affirmative Action
for Workers with Disabilities; (7) 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
(8) 52.225-13, Restriction on Certain Foreign Purchase: (9)
52.232-33, Payment by Electronic Funds Transfer-Central Contractor
Registration. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
(1) 52.222-26, Equal Opportunity; (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(3) 52.222-36, Affirmative Action for Workers with Disabilities;
and (4) 52.247-64, Preference for Privately Owned U.S.-Flagged
Commercial Vessels (flow down not required for subcontracts
awarded beginning May 1, 1996). **End of clause** Offeror shall
include a completed copy of the provision at DFAR 252.212-7000,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS
(NOV 1995) with its proposal. DFARS 252.212-7001 CONTRACT TERMS
AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference. The Contractor agrees
to comply with the following list of DFARS clauses, which are
included in this solicitation by reference to implement provisions
of law or Executive Orders applicable to acquisitions of commercial
items or components: (1) 252.225-7001, Buy American Act and
Balance or Payment Program; (2) 252.225-7007, Buy American
Act-Trade Agreements Balance of Payments Program; (3) 252.225-7012,
Preference for Certain Domestic Commodities; (4) 252.227-7015,
Technical Data-Commercial Items; (5) 252.227-7037, Validation
of Restrictive Markings on Technical Data; and (6) 252,243-7002,
Certification of Requests for Equitable Adjustment. (c) In
addition to the clauses listed in paragraph (e) of 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items clause of this contract,
the Contractor shall include the terms of the following clause,
if applicable, in subcontracts for commercial items or commercial
components, awarded at any tier under this contract: 252.225-7014,
Preference for Domestic Specialty Metals, Alternate I. **END
OF SYNOPSIS/SOLICITATION #N00421-01-R-0079.
LINKURL: http://www.navair.navy.mil/business/ecommerce/solicitation_view_action.cfm?Sol_No=N00421-01-0079
LINKDESC:
EMAILADD: starkeysa@navair.navy.mil
EMAILDESC:
CITE: (W-354 SN5092D3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 58--QUADRANTAL CORRECTOR
SOL F09603-01-30767-01
POC WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: This synopsis is being amended to change the solicitation
number as follows: From: F09603-01-30767 To: F09603-01-Q-30767
*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-354 SN5092G7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Combat Command, ACC
CONS, 130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: 58--TARS RADAR ACQUISITION
SOL F44650-00-R0011
DUE 030701
POC Linda Whitlock, Contract Manager, Phone 757-764-9125, Fax
757-764-9153, Email linda.whitlock@langley.af.mil - Kathy Jackson,
Contracting Officer, Phone 757-764-9126, Fax 757-764-9153,
Email
DESC: The purpose of this announcement is to notify perspective
contractors that the U.S. Air Force, Air Command (ACC), Langley
AFB, VA intends to release a Request for Proposal (RFP)for
the requirement to provide radars for use at eleven (11) Tethered
Aerostat Radar System (TARS) sites. Perspective contractors
shall provide a radar system, to include radar, antenna, control
monitoring, gimbal/azimuth drive, and beacon interrogation
to be used on the 275K and 420K aerostat platforms. We invite
all qualified sources to participate in this requirement in
support of the ACC mission. Your points of contact for this
requirement are: Linda Whitlock, Contract Manager, (757) 764-9125
MSgt Kathy Jackson, Contracting Officer, (757)
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F44650-00-R0011&L=206
LINKDESC:
notice
EMAILADD: linda.whitlock@langley.af.mil
EMAILDESC:
CITE: (D-354 SN5092K6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--SUBMARINE BUOY SYSTEMS
SOL N66604-01-R-1501
DUE 013101
POC P. Kurdziel at (401) 832-5529; V. Howard, Contracting Officer
at (401) 832-1549; FAX (401) 832-4820
DESC: This sources sought does not constitute the solicitation
of proposal; authority to enter into negotiations to award
a contract for the items has not been received and funds are
not currently available. The Naval Undersea Warfare Center
Division Newport (NUWCDIVNPT) is seeking sources for commercially
available buoy systems for submarine use. Candidate buoys should
be capable of being used in "cast and drift" operation vice
towed. Also, they must be recoverable and include a fiber optic
tether for link back to the submarine. The ideal buoy system
would include either a communications or electronic surveillance
capability or could be reconfigured for U.S Navy specific payload.
The maximum acceptable diameter is 24 inches. This is not a
Request for Proposal(RFP). There is no commitment on the part
of the U.S. Navy to award a contract as a result of this request
for information. For further information, please call Patricia
Kurdziel at (401)832-5529. Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contract/.
We also provide electronic access in our Bid Room. Estimated
RFP release date: N/A; NAICS Code: 334220.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: kurdzielpj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-354 SN5091R3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: US Army,CECOM,Logistics and Engineering Operations Directorate,
Fort Monmouth, NJ 07703-5000
SUBJECT: 58--MARKET SURVEY FOR VARIOUS SPARE PARTS USED IN THE
BANDWIDTH EFFICIENT MODEM, (BEM-7650)
SOL N/A
DUE 011201
POC Mr. Eddie Tomaszewicz, Electronics Engineer, (732) 532-8808
DESC: This is a Market Survey to enter into a contract to purchase
spare parts for the Bandwidth Efficient Modem (BEM-7650). The
spare parts are as follow: 4 each Modulator Assembly Cards
(P/N VLM7650M.112010); 4 each Demodulator Assembly Cards (VLM7650D.112010);
4 EACH Controller CCA cards (P/N PL/8526); 4 each Systems Interface
Circuit Card Assemblies (SICCA)(P/N PL/8464); 4 each Terrestrial
Interface Circuit Card Assemblies (P/N PL/8472); 4 each BEM-7650
Chassis (P/N SPL/8410-1); and, 4 each BEM-7650 Power supplies
(P/N PL/8423-1). The government can only provide synopsized
performance specs for contractor review. The rights to the
technical data required to manufacture and test the BEM-7650
spare parts are not owned by the government. The Technical
Data required for manufacturing and Testing is owned by COMTECH
EFDATA, 2114 W. 7th St., Tempe, Arizona. Any Manufcturer who
feels they can provide aforementioned spare parts must submit
documentation demonstrating interchangeability, functionality,
and compatability with the BEM-7650. This documentation shall
be submitted in writing to : COMMANDER, USACECOM, ATTN:AMSEL-LC-COM-S-DI,
Building 1202, Fort Monmouth, N.J. 07703-5000. For more information
contact Mr. Eddie Tomaszewicz, (732)532-8808. Deadline for
response is January 12, 2001.
EMAILADD: tomaszew@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN5091U1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--BACKSHELL, EMI
SOL DAAH23-01-T-0049
DUE 011501
POC Margaret King, Contracting Officer, AMSAM-AC-LS-S, Fax: 256-955-9220
DESC: PRON: AX1Q0007AX, NSN: 5935-01-4573960, P/N: B-406-1101,
Quantity: 338 each. Required delivery is 338 each after contract
award, applicable to OH-58D. FOB DESTINATION to Texarkana,
TX 75507-5000. This item is restricted to Bunker Sales and
Marketing, Inc., Carrollton, TX 750007-4927. All offerors must
meet prequalification requirements in order to be eligible
for award. Firms that recognize and can produce the required
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 www.redstone.army.mil/cmo/
and looking under SAR information. Adequate technical data
is not available for this acquisition. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date annotated above. Foreign firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request to ATTN: AMSAM-AC-LS-S, Ms. Margaret King, Contracting
Officer, or FAX to 256-955-9220. NOTES: 22, 23 and 26.
CITE: (W-354 SN5091Y8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--INTEGRATED CIRCUITS
SOL PHCB 12
DUE 010701
POC Mitzi D. Adams 623/465-0023; FAX 623/465-9556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
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. The solicitation number is PHCB/Sol. 12 and
this solicitation is issued as a definite quantity/definite
delivery contract. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The Standard Industrial Classification
Code is 5065 and small business size standard is 500. Unicor
Phoenix, Arizona intends to enter into a 100% small business
set-aside, firm fixed price contract for the following items:
Item must meet drawing specifications as noted in specification
text in Section B: 1496 each of Unicor P/N ICT0665, SM-A-838083-1,
INTEGRATED CIRCUIT. Delivery shall be FOB Destination to Unicor
Federal Camp Warehouse, I-17 North, Exit 225, Pioneer Road,
Phoenix, Az 85086 60 days after award of contract. The billing
address is 37940 N 45th Ave, Dept 1650, Phoenix, AZ 85086.
The COTR shall be Charlie Dille, telephone 623/465-9757 x203.
Provision at FAR 52.212-2, Instructions to Offerors applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3 Offeror Representations and Certifications
Items, with their proposal. Clause at 52.212-4 Contract Terms
and Conditions Commercial Items apply. Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Items, applies, which includes 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I.
52.204-6 Contractor Identification Number Data Universal Numbering
System (DUNS) applies. FAR 52.211-14 Notice of Priority Rating
for National Defense with a current Rating of DOA7 and FAR
52.211-15 Defense Priority and Allocation Requirements apply.
FAR 52.219-6 Notice of Total Small Business Set-Aside applies.
OMB Clearance 9000-0136 Expires September 30, 2001. FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
applies. FAR 52.211-2 Availability of Spec. Listed in the DOD
Index of Specs. Drawings are available upon faxed written request
to the attention of Mitzi Adams or Kym Perreault at FAX 623/465-9556.
Vendors shall submit signed and dated proposals to Unicor,
Federal Prison Industries, Inc. 37940 N 45th Ave., Department
1650, Phoenix, AZ 85086. If sent by Federal Express, UPS, or
hand delivered, address to Unicor, Federal Prison Camp Warehouse,
I-17 N., Exit 225, Pioneer Road, Phoenix, AZ 85086. Proposals
should be submitted on the SF1449. Proposals and certifications
may also be sent by facsimile at 623/465-9556 to the attention
of Mitzi Adams, Contracting Officer. The date and time for
receipt of proposals is January 7, 2001, 2:00 P.M. Mountain
Standard Time. Proposals must indicate solicitation No. description
of the item(s) being offered in sufficient detail to evaluate
compliance with the requirements in the solicitations, terms
of any expressed warranty, price and any discount terms, remit
to address, a completed copy of representations and certifications
at FAR 52.212-3, and acknowledgement of all amendments, if
any. All proposals that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration. The
Government may make award without discussions with Offerors,
therefore, the Offerors initial proposal should contain Offerors
best pricing. Any amendments hereby issued to this solicitation
shall be synopsized in the same manner as this solicitation
and must be acknowledged by each Offeror. Offeror must hold
prices firm for 60 calendar days from the date specified for
receipt of offers. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to . All
forms necessary to submit a proposal as well as all clauses
and provisions referenced in this announcement may be accessed
at the following web site http://www.gsa.gov/far/current. This
combined CBD synopsis/solicitation and necessary forms are
available on web site http://www.unicor.gov/procurement/proelectron.htm.
A completed ACH form must be on file prior to contract award.
Numbered Note 1 applies.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: madams@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-354 SN5092A7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKEY SURVEY FOR THE PROGRAMMABLE CARTRIDGE
SOL N/A
DUE 010301
POC Fenton Yip, 732-532-2909
DESC: This is a market survey to locate sources who can supply
the commercially produced: Programmable Cartridge, NSN 5895-01-339-5215.
It must have the same operating specifications and physical
characteristics as the present item that are now use. The current
source for this item is Rockwell Collins. The government does
not have any drawings/specifications for this item. Suppliers
capable of furnishing this exact item must so indicate, by
writing to Commander, USACECOM; ATTN: AMSEL-LC-CCS-A-MM (Fenton
Yip); Building 1200E; Fort Monmouth, NJ 07703-5000. The response
must include documentation such as test results, copy of purchase
order if the supplier was a vendor to the listed source or
a statement from listed source demonstrating that the supplier
can, in fact, supply the Army with a unit that will be physically
and functionally interchangeable with the units from the previous
supplier. Successful supplier may be required to warrant that
the items supplied will satisfactorily perform when used for
the purpose intended by the Army. For more information contact
Fenton Yip, 732-532-2909, yip@mail1.monmouth.army.mil. The
deadline for response is January 3,2001.
EMAILADD: yip@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN5091U5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations,
Fort Monmouth, NJ 07703-5000
SUBJECT: 59--250( )/U HANDSET
SOL N/A
DUE 012301
POC Henry Louie, 732 532-9178
DESC: Communication HandSet H-250( )/U is used with U.S. Army's
communications equipment such as the SINCGARS radio, AN/PRC-126
radio, AN/GRC-193B, AN/GRC-213 radio etc. The purpose of this
market survey is to locate a commercial version of the current
H-250( )/U handset that meets the performance specification
MIL-PRF-49078A. CECOM is preparing future bids for a five year
Indefinite Delivery/Indefinite Quantity (ID/IQ) Requirements
type contract. Any interested source please send information
for evaluation, NTL 23 January 2001, to US Army/CECOM Communications
Directorate, ATTN: AMSEL-LC-COM-R-MR (Henry Louie), Bldg. 1202W,
Fort Monmouth, NJ 07703-5000.
EMAILADD: louieh@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-354 SN5091V1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--MARKET SURVEY FOR INTERFACE UNIT, COMM
SOL N/A
DUE 012001
POC Margaret E. Erving, Quality Assurance Manager, (732)532-5589
DESC: This is a Market Survey to locate additional sources of
supply for a quantity of 270 Interface Unit, Comm, which is
a part of end item CA-67A/U MSE, National Stock Number 5895-01-443-5081,
Part Number 3149A. The only known manufacturer for this equipment
is Star Dynamic Corp. The above item must be able to be fully
and successfully integrated into the end item. The response
must include documentation (such as test results, form, fit,
and function interchangeable down to the repair parts level).
Successful supplier will be required to warrant satisfactory
performance when used for the purpose intended by the Government
and be delivered on time. The deadline for response to this
notice is 20 Jan 01.
EMAILADD: Margaret.Erving@mail1.monmouth.army.mil -
EMAILDESC:
CITE: (D-354 SN5091Y6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY SPECIAL
SOL SPO451-01-R-1250
DUE 030901
POC Debra V. Moss/BB837/804-279-6118
DESC: PR number FPG00340000684 ; NSN 6150-01-382-1498 Cable Assembly,
Special. Manufacturer: The Boeing Company, Cage 81205 and P/N
DAA3524W003-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Unrestricted. Other than full
and open comp (Sole Source) FAR 6.302-1. 100% Option applies.
Total quantity is 2 each. Ship To: FB4625 509 SUPS LGSCDR,
Whiteman AFB, Mo. Automated best value system (ABVS) will apply.
EMAILADD: dvmoss@dscr.dla.mil
EMAILDESC:
CITE: (W-354 SN509292)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--POWER SUPPLY
SOL DAAB07-01-Q-C410
DUE 020501
POC Oglevee, Ethan, Contract Specialist, 732-427-1645. Forgione,
Phillip, Contracting Officer 732-532-1403.
DESC: 15 each, Power Supply, NSN: 6130-01-437-8855. P/O: A3194024-001
SG-1356/U, Delivery to New Cumberland Facility 120 DAC. Packaging
is IAW ASTM D 3951-98. Sole Source negotiation is proposed
with Hewlett-Packard Co, 3000 Minuteman Road, Andover, MA 01810-1032
pursuant to FAR 6.302-1 (a), Only One Responsible Source. The
data or the rights to use the data needed to purchase this
part from additional sources are not ownded by the Government
and it has been determined that it is uneconomical to purchase
them. See numbered notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Ethan.Oglevee@mail1.monmouth.army.mil
EMAILDESC:
e-mail.
CITE: (W-354 SN5092E8)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--PERITONEAL DIALYSIS AND HEMO DIALYSIS SUPPLIES
SOL RFP 600-011-01
DUE 012201
POC Irene Takeuchi (562) 961-8066
DESC: This is a modification to the CBD announcement published
on October 25, 2000 under the same classification code, subject,
and solicitation number. This modification changes the basic
period of the contract from February 22, 2001 through February
21, 2002. Four one-year option periods will remain on the contract
through February 21, 2006. The consolidated procurement will
be inclusive of twelve Va Medical Center Facilities.
CITE: (W-353 SN5091C3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 65--MEDICAL/SURGICAL PRIME VENDOR DISTRIBUTION SERVICES
SOL RFP-521-014-01
POC Teresa Posey (205) 933-4492
DESC: As part of an overall initiative to reduce its operating
costs, the Birmingham VA Medical Center (VAMC), 700 South 19th
Street, Birmingham, AL 35233 and the Tuscaloosa VA Medical
Center (VAMC), 3701 Loop Road East, Tuscloosa, AL 35404 wish
to test the potential for reducing the total cost of delivering
medical supplies to patients by forming partnerships between
commercial distributors of medical and surgical supplies and
VA medical centers. The Birmingham and Tuscaloosa Medical Centers,
wish to incorporate in its test the commercial process used
by distributors to attract and service new customers. A Pre-Solicitation
Conference will be held with all interested parties on Wednesday,
January 31, 2001 at 10:00 AM (CST). The meeting will convene
in room 139, located at 807 20th Street South, Birmingham,
AL 35205. After the 10:00 am meeting, all parties will travel
to the Tuscaloosa Medical Center to view that facility. The
distance from the Birmingham VA Medical Center to the Tuscaloosa
VA Medical Center is fifty-one (51) miles. Directions to the
Tuscaloosa facility will be provided at the 10:00 am meeting.
All parties are responsible for the own travel arrangements
and expenses. The purpose of this meeting will be to discuss
the Scope of Work, and receive private sector comments for
consideration and possible inclusion in the resulting solicitation.
The annual volume of sales is estimated at 3.5 million dollars,
the VA intends on awarding a multi-year (3 yr) contract. The
successful distributor shall be expected to maintain an extensive
medical and surgical product line inventory. It will have the
capability and skill to distribute that inventory in low units
of measure to and including all end use distribution points
(deliver to dock, deliver to floor, deliver to nurse servers
or nurse closets) in the VAMC and its satellites. The successful
distributor will also have the capability and skill to provide
complete inventory management, value-added analysis and process
improvement. An advance copy of the proposed Scope of Work
may be obtained prior to the Pre-Solicitation Conference by
written request to the above address or FAX (205) 933-4489.
Interested parties are encouraged to submit questions to be
answered at the conference in advance. To ensure space availability,
prospective attendees should notify the contracting officer,
by written notice, name of company and individuals attending
NLT January 22, 2001. Participation will be limited to no more
than 3 persons from each company. This is not a request for
proposals.
CITE: (W-354 SN5092J1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--X-RAY FLOURESCENCE SPECTROMETER
SOL F09650-01-B-A013
DUE 010401
POC Terri Frye, (912) 926-2418, Fax (912) 926-1229
DESC: X-Ray Flourescence Spectrometer / 1ea in accordance with
specifications. Specifications shall be submitted to each offeror/bidder.
Destn: Robins AFB GA 31098-1611. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being required and a written solicitation will
not be issued. The following clauses are applicable to subject
solicitation: FAR 52.212-1 (Instructions to Offerors), 52.212-2
(Evaluation - Commercial Items), 52.212-3 (Offeror Representations
and Certifications - Commercial Items), 52.212-4 (Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items). IAW clause 52.212-2, the evaluation
factors shall be: Price and Price related factors, Conformance
to performance specifications. Oral Procedures will be used
for this solicitation. Quotations may be faxed to (912)926-1229.
The approx. issue/response date is 02 Dec 2001. The anticipated
award will be 03 Dec 2001. All responsible sources solicited
may submit a bid, proposal, or quotation which shall be considered.
LINKURL: http://contracting.robins.af.mil
LINKDESC:
WEB PAGE:
EMAILADD: tfrye@pk.robins.af.mil
EMAILDESC:
via e-mail at this address;
CITE: (W-353 SN5091F8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER
SOL W81UJF-0313-03AA
DUE 011701
POC (PCF)Marjorie C. Lee, Contract Specailist, AMSAM-AC-SS-BA,(256)876-8374;Kathy
B. Ray, Contracting Officer, (256)876-4225
DESC: AMENDMENT 0001 TO COMBINED SYNOPSIS/SOLICITATION FOR A
COMMERCIAL ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR
SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT AND NOTICE #508622 DATED
11 DEC 00 CONSTITUTE THE ONLY SOLICITATION; QUOTES ARE BEING
REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THE
PURPOSE OF THIS AMENDMENT IS TO CLARIFY AND ADD TO THE SPECIFICATIONS.
OFFEROR MUST ACKNOWLEDGE NOTICE OF THIS AMENDMENT IN THEIR
QUOTES. Amendment 0001 to W81UJF-0313-0311, Temperature/Humidity
Chamber 1. This office has received questions today as follows:
Question A. We do not have a copy of TAPPI Test Method T402.
Would it be possible for you to fax us a copy? Answer: We are
not allowed to send out copies of TAPPI test methods to individuals
without infringing on copyrights. They can be purchased through
TAPPI PRESS, Atlanta, GA, phone (800) 332-8686. In general,
this specification simply states that the preconditioning atmosphere
is 10-35 % Relative Humidity and 72-104 degrees F. and the
conditioning atmosphere is 50.0% +/- 2.0 % Relative Humidity
and 73.4 +/- 1.8 degrees F. Question B. Is chamber to be air-cooled
or water cooled? If air cooled, will condenser be indoors or
outdoors? If outdoors, how far from chamber? Answer: This
chamber is to be water-cooled. Question C. Spec says government
will place chamber NEAR the required site. Why not AT the required
site? Will Government provide fork lift to move to required
site? Answer: We state that the government will place the unit
near the site to allow the installer ample room to make any
required adjustments or modifications. We will have a 4000-pound
fork truck and driver available to provide assistance in the
final positioning of the machine.2. Item 2.5 is ameded to state:
The chamber shall be supplied with a programmable, ramping
controller-Watlow F4 or better. 3. Offer Due Date remains at
17 Jan 2001 at 4:30 p.m. 4. Point of contact is Margie Lee
at (256) 876-8374, Fax:(256) 876-3833; E-mail: margie.lee@redstone.army.mil
CITE: (W-354 SN509226)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--BATTERY SYSTEM
SOL 3-156803
DUE 122200
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
computer controlled battery cyclers as follows: 1) A four channel
Battery system capable of operating between 1.00 to 45.00 volts
and delivering 0.00 to 50 amperes for charge and discharge
currents. 2) A two channel Battery system capable of operating
between 1.00 to 45.00 volts and delivering 0.00 to 200 amperes
for charge and discharge currents. 3) A 24 channel single cell
system capable of operating between 0.00 to 5.00 volts and
delivering 0.00 to 50 amperes for charge and discharge currents.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GRC intends to purchase the items from
Arbin Instruments per 10 U.S.C 2304(c)(1). In order to continue
GRC's testing/analyzing of lithium-ion cells, it is necessary
to perform the testing and analyzing of performance characteristics
on the same equipment that has been used in the previous tests.
As Arbin's software is proprietary, it can only be obtained
from them. To purchase this equipment from another source would
result in the government having to completely duplicate the
studies at a substantial cost. The Government intends to acquire
a commercial item using FAR Part 12. Interested organizations
may submit their capabilities and qualifications to perform
the effort in writing to the identified point of contact not
later than 4:30 p.m. local time on Dec. 22, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice, however E-mail and Fax responses are permitted. An
Ombudsman has been appointed. See NASA Specific Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=22#3-156803
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-354 SN509296)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR, ELECTRICAL
SOL DAAH23-01-T-0045
DUE 011001
POC Elisa Boyer, Contracting Officer, FAX (256) 955-9220
DESC: PRON: AX051209AX, NSN: 6620-01-457-7277, APN: 414ES209-11,
Quantity: 11 each, applicable to CH-47 Airframe/Power Train
Unit. This item is limited to Boeing Helicopters, Division
of Boeing Company, RT 291 and Stewart Ave., Ridley Park, PA
19078 and Instrument Specialties, 661 Myrtle Ave., Boonton,
NJ 07005. All offerors must meet prequalification requirements
in order to be eligible for award. The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current sources.
Firms that recognize and can produce the required 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 www.Redstone.army.mil/cmo/ and looking
under SAR information. All responsible sources may submit an
offer which shall be considered by the Agency. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. No telephone request will
be accepted. The closing 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. You may FAX or mail your request ATTN: Elisa
Boyer, Contracting Officer, FAX (256) 955-9220. Notes: 23 and
26
CITE: (W-354 SN5092C3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--PYROSEQUENCING SYSTEM
SOL RFQ-38002
DUE 122700
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-3020, Email rkhattab@mail.arc.nasa.gov - Marie
E. Dorish, Contracting Officer, Phone (650) 604-3420, Fax (650)
604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
a Pyrosequencing system, an automated DNA sequence analysis
instrument based on Pyrosequencing technology. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/ARC intends to purchase the items from PYROSEQUENCING.
The Pyrosequencing method of sequencing DNA, which does not
require electrophoresis, is unique. The PYROSEQUENCING company
is the sole provider of an instrument for DNA sequencing with
this method. The Government intends to acquire a commercial
item using FAR Part 12. Interested organizations may submit
their capabilities and qualifications to perform the effort
in writing to the identified point of contact not later than
4:30 p.m. local time on December 27, 2000. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=21#RFQ-38002
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092K2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--F/A-18 A/B AND C/D TEST STAND FOR EVALUATING FATIGUE
CHARACTERISTICS
SOL N68335-01-RFI-007
POC Alice Tornquist, (732) 323-4316, FAX (732) 323-4822
DESC: This notice is to cancel the sources sought notice posted
December 13,2000, Number 508843, due to a change in program
requirements.
CITE: (W-354 SN509229)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 67--SELF-CONTAINED HIGH SPEED DIGITAL CAMERA, IMAGE
PROCESSING, AND IMAGE ANALYSIS SYSTEM
SOL FU4819030801
DUE 070101
POC Matthew Graham, Contracting Specialist, Phone 8502838610,
Fax 8502831033, Email matthew.graham@tyndall.af.mil - Roy Massey,
contracting specialist, Phone 850 283-8619, Fax 850 283-1033,
Email
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Purchase Request for self-contained
High Speed Digital Camera, Image Processing, and Image Analysis
System. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, 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. The Purchase Request number
is FU4819030801 and is issued as a Request for Quotation (RFQ).
The solicitation document, incorporated provisions, and clauses
are those in effect through the Federal Acquisition Circular
97-2 and Defense Acquisition Circular 91-13. This solicitation
is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in accordance
with FAR Part 19. The North American Industry Classification
System (NAICS) code is 333315, size standard 500 Personnel.
The contractor shall provide the following: The following are
mandatory system requirements for the subject purchase: a.
Self-contained high speed digital camera, image processing,
image Analysis system 1) High Speed Digital Camera: a) Sensor
_ Must have 512H X 512W image size capability. b) Anti-Blooming
c) Sample Rate _ Minimum of 1 - 3000 pictures per second (PPS).
Must have the capability to sample a minimum of 500 PPS with
an aspect ratio of 512H X 512W, with 8 seconds record time.
d) Record Time _ Minimum of 8 seconds with minimum of 1Gig
image memory e) Shutter _ Adjustable to a minimum of 50 micro
seconds f) Aspect Ratio _ Adjustable _ 1) 512H X 512W; 2) 256H
X 512W; 4) 128H X 512W; 8) 64H X 512W; 16) 32H X 512W g) Time
Annotation _ Internal as a minimum, with the optional capability
of GPS (GPS may be external). h) Triggering _ Variable Pre/Post
i) Strobe Synchronization - Mandatory 2) Integrated Image processing
tools: a) Bright / contrast / gamma correction b) Pseudo Color
Filter c) Edge enhancement d) Sharpen / smooth e) File compression,
and file format conversion to tiff, bmp, pcx, tga, jtif, etc.
f) Continuous Recording Capability g) Synchronized Imaging
h) Signal Input _ Minimum _ Digital; with analog optional i)
Image Histogram j) Post processing _ Image Process Menu 3)
Integrated analysis tools: a) Set units, scaling b) Create
report files compatible with spreadsheet Programs such as Excel
c) Measure distance and speed d) Measure angles and angular
speed e) Collect data points f) Compute speed and accelerations
4) Save image capture set up files for recall at later dates
b. Flat panel, touch screen, control monitor _ SVGA capable
of displaying a minimum of 800 X 600 resolution, 256 colors,
with small fonts. c. Hardware Upgradeable 1) Image memory upgrades
2) CPU upgrades 3) Internal hard drive upgrades _ Minimum of
2.6 Gigabyte, prefer minimum of 4 Gigabyte d. Software Upgrades
1) Windows 3.1 to Windows 95 or NT 5.0 e. Built in Ethernet
Network Capability f. Prefer Built in PCMCIA Adapter g. Mounting
_ Bolt Instrument Mount h. Accessories _ Case, Keyboard, trackpad
pointing device, 110/220V _ 12 VDC power supply, with interconnect
cables, and manual(s). i. Prefer entire system be self-contained
in a single rugged enclosure (case) with a maximum size of:
8_H X 5.5_W X 11.5_L j. Vender must provide warranty for the
entire system to include camera, computer, and associated hardware.
This provides the lab with a single source for field repairs.
k. On-site training preferred. Please acknowledge all requirements
on quotations. This notice of intent is a request for competitive
proposals. A determination by the government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the government. Offeror
must provide brochures/literature of the items being offered
along with their quote. The technical literature submitted
needs to clearly communicate the offer_s understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror_s;
therefore, each offeror_s initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is Tyndall AFB. The required delivery date is 30
Jan 01. Contractor shall provide all materials, labor, and
transportation necessary to complete this service. Offerors
must provide warranty information specific to all equipment.
The following provisions and clauses can be viewed through
Internet access at the Air Force FAR Site, http://farsite.hill.af.mil.
In Accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998), with the following: technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e.
product literature), the terms of any expressed warranty, price
and any discounts, and delivery times; FAR 52.212-2, Evaluation,
Commercial Items (MAR 1998). Award will be made to the offeror
whose proposal represents the best value to the Government.
The following factors shall be used to evaluate offers: best
value to the government. Alternative proposals are encouraged.
However, alternative proposals demonstrating technically expertise
and superior performance will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses,
telephone numbers, and names of contacts, contract numbers,
and any other pertinent information to document past performance.
This information must include at minimum three contracts placed
over the past three years. Past performance will be used to
evaluate the contractor_s ability to perform. Past performance
information should be submitted by 17 Jan 01; OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (JAN 1997) AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS
AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE.
Contract Terms and Conditions -- Commercial Items. It is tailored
as follows: subparagraph c is changed to read: _Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government._
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders _ Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act _ Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. FU4819030801. Offers must be
sent in writing/fax to the Purchasing Agent Matthew t. Graham
no later than 2:00 P.M. (CST) on the 07 Jan 01 to 325 CONS/LGCS
ATTN: Matthew T. Graham, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
Matthew T. Graham at (850) 283-8610 or Grant Massy at (850)
283-8619. You may also email me at matthew.graham@tyndall.af.mil
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FU4819030801&L=511
LINKDESC:
notice
EMAILADD: matthew.graham@tyndall.af.mil
EMAILDESC:
CITE: (D-353 SN5091C5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 68--FREON 114
SOL N00102-Q-H018
DUE 011001
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
DESC: Item 0001: Freon 114, Qty 12 cylinders @150LBS each. CONTRACT
ATTACHMENT A 6830 2A SECTION B STOCK NUMBER NSN 6830-00-921-3315
ITEM NAME DICHLOROTETRAFLUOROETHANE, TECHNICAL, AKA FREON
114 SPECIAL CHARACTERISTICS QUANTITY: 150 LB CYLINDER, SPEC:BB-F-1421
CONTRACTOR-OWNED DOT-APPROVED CYLINDERS(8120-00-285-4772 OR
8120-00-598-6598), TRADE NAME:FREON 114. C DESCRIPTION/SPECIFICATIONS
C.l PROVIDE GAS MIXTURES (FLUOROCARBON REFRIGERANTS), TECHNICAL,
IN ACCORDANCE WITH FED. SPEC. BB-F-1421 B (FLUOROCARBON REFRI-GERANTS)
OF 5 MARCH 1982, PARA. 6.2 (ORDERING DATA): (A) "FLUOROCARBON
REFRIGERANTS", BB-F-1421 B OF MARCH 5, 1982. (B) TYPE OF
FLUOROCARBON AND TYPE AND SIZE OF CYLINDER AS SPECIFIED IN
SECTION B OF THIS SCHEDULE. (C) AS SPECIFIED IN SECTION B
OF THIS SCHEDULE. (D) AS SPECIFIED IN SECTION B OF THIS SCHEDULE.
(E) AS SPECIFIED IN SECTION B OF THIS SCHEDULE. (F) N/A
(G) N/A (H) AS SPECIFIED IN SECTION D OF THIS SCHEDULE. (I)
N/A (J) N/A C.2 DATA REQUIREMENTS: C.2.1 SAFETY DATA SHEET,
SEE EXHIBIT A, SEQUENCE A001 C.3 THE SHIPYARD POINT OF CONTACT
FOR CYLINDERS IS MR. GARY ROGERS Material Safety Data Sheets
need to be provided. This is a combined synopsis/solicitation
for Freon 114, brand name mandatory, and is prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice.The standard industrial
classification (422690). This announcement constitutes the
only solicitation. Quotations are being requested, and a written
solicitation will not be issued. This solicitation is issued
as a request for quotation (RFQ) N00102-01-Q-M-H018. The solicitation
document and incorporated provisions and clauses are those
in effect in Federal Acquisition Circular 97-20, part 12. This
acquisition is reserved for Small Business. However, the quota's
size status may affect entitlement to award in the case of
a tie. Award shall be made to the responsible offer quoting
the lowest overall price. Place of delivery is Portsmouth Naval
Shipyard, Portsmouth NH. Note to all qualified requesters:
Please mail quotes to Portsmouth Naval Shipyard, Bldg 153-6th
floor-Attn Robert Seaward, Portsmouth NH 03801-2500. Please
include Cage Code, Dun's and TIN Numbers on quote, must have
Central Contractor Registration. The propestive awardee must
be registered with the Central Contractor Registration (CCR)
prior to award. For more information on CCR, call 888-227-2423
or log on to www.ccr.dlsc.dla.mil The closing date for receipt
of quotations is January 10, 2001 at 3:00PM local time. POC:
Robert Seaward 207-438-3877/Fax 207-438-1251
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-354 SN509244)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: 68--HELIUM
SOL 13-SSC-Q-01-2
DUE 011201
POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681,
Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov - Harold
G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax
(228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, 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 procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Helium IAW MIL-P-27407A,
Type I, Gaseous. The Contractor shall provide the necessary
management, labor, facilities, tools, equipment, and materials
to produce and deliver helium in accordance with above specifications.
Deliveries shall be made to Stennis Space Center. The Contractor
is encouraged to use the Material Inspection and Receiving
Report (MIRR), DD Form 250 in lieu of a commercial invoice,
but is not required to do so. The Contractor may submit a commercial
invoice provided it contains equivalent information in the
same level of detail as the DD Form 250. The Contractor shall
include with each DD Form 250, or equivalent commercial invoice,
the laboratory analysis report pertaining to each shipment.
The analysis shall be performed at the loading point of the
conveyance for each shipment made under this contract. In the
event laboratory facilities are not available to perform this
analysis at the loading point, the Contractor will make arrangements
to have the analysis performed at a location approved by the
Contracting Officer. In any event, the analysis results shall
be included with the DD Form 250 or equivalent commercial invoice.
REQUIREMENTS: Highest projected monthly order is 2,800,000
SCF. Highest projected weekly order is 1,850,000 SCF (ten trailers).
Minimum order is 185,000 SCF (1 trailer) per day with maximum
daily order not to exceed 370,000 SCF (2 trailers) per day.
DELIVERY HOURS: Routine delivery hours are 7:00 am - midnight,
Monday through Friday. Emergency delivery hours are 24 hours
per day, 7 days per week. Delivery required within 48 hours
of ordering. PERIOD OF PERFORMANCE: The period of performance
of this contract will be through September 30, 2002. This will
be a requirements contract subject to the Requirements clause
at subsection 52.216-21 of the Federal Acquisition Regulation.
The quantities of supplies specified are estimates only. If
the Government's requirements do not result in orders in the
quanities described as "estimated" or "peak", that fact shall
not constitute the basis for an equitable price adjustment.
Delivery or performance shall be made only as authorized by
orders issued in accordance with the resulting contract. Contractor
shall quote PRICE/SCF for the entire performance period. COMPLIANCE
WITH HELIUM PRIVATIZATION ACT OF 1996: The Contractor shall
comply with the Helium Privatization Act of 1996. The Contractor
shall provide notice to the U.S. Department of the Interior,
Bureau of Land Management, Helium Operations, 801 South Fillmore,
Suite 500, Amarillo, TX 79101 that it has been awarded a contract
to supply helium to the National Aeronautics and Space Administration.
The contractor, or its subcontractor(s) shall enter into an
enforceable contract to purchase an equivalent amount of crude
helium from the Bureau of Land Management, referred to as an
"In Kind Crude Helium Sales Contract." The provisions and clauses
in the RFQ are those in effect through FAC 97-20. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Quotations for the items(s) described
above are due by 4:00 CST on January 12, 2001 and may be mailed
or faxed to Jane Johnson, Code DA01, NASA Procurement, Stennis
Space Center, MS 39529-6000, FAX 228-688-1141 and include,
solicitation number, FOB destination to this Center, discount/payment
terms, taxpayer identification number (TIN), identification
of any special commercial terms, and be signed by an authorized
company representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ The
FAR may be obtained via the Internet at URL: http://www.arnet.gov/far/
The NFS may be obtained via the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than January 8, 2001. Selection and award will be
made to the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See NASA Specific
Note "B". It is the quoter's responsibility to monitor the
following Internet site for the release of amendments (if any):
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=64
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#13-SSC-Q-01-2
LINKDESC:
EMAILADD: jane.johnson@ssc.nasa.gov
EMAILDESC:
CITE: (D-354 SN5092J6)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 70--TLC PRINT SYSTEM
SOL RFQ 521-02401
DUE 091201
POC Sylvia Harris (205) 554-2000 X 2639
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation.
Written quotations will not be issued and each contractor is
expected to respond on his/her letterhead with all required
product information. RFQ 521-02401 is hereby assigned to this
procurement and shall be referenced on all correspondence relating
to this acquisition. This RFQ is issued using Simplified Acquisition
Procedures and incorporates all provisions and clauses as those
in effect through FAC 97-20 and VAAR 97-8. The DVA Medical
Center, Birmingham, AL intends to negotiate a sole source contract
with Tri-State Filing Systems, P.O. Box 52628, Shreveport,
LA 71135 for a "TLC" print system with on-site set-up and training
per printer. VA laser print Kit, including 13,500 labels, one
magenta toner cartridge, one cyan toner cartridge, two yellow
toner cartridges, one black toner cartridge. Software must
provide for custom label design to include the following information,
but is not limited to, on each patient label: 1) Patient
Social Security Number 2) Volume Number 3) Patient Name
4) Bar Code 5) Date of Birth 6) Record Number 7) Mr. Or
admission 8) Year Code Label dimensions must be 1.5" X
8". Labels must include color-coding to match current VA color
scheme. Bar Codes must be readable by VA Bar code readers.
The printer must be a true (electro photographic) laser class
printer. Printer must be capable of printing 12 labels per
minute. Printer Resolution shall be 600 X 600 dpi. Supplies
should be warehoused by the vendor and delivered to VAMC the
same or next day order is placed. Each supply kit should include
enough consumable printer supplies, to produce 13,500 labels.
Bid amount shall include software installation and system setup.
Vendor shall provide all training to all personnel who will
be using the system. NAICS code is 421430. The deliver date
will be not later than 30 days after award of the contract.
Contract award is subject to the availability of funds. The
following provisions apply to this acquisition: 52.212-1, Instructions
to Offerors Commercial Items; and 52.212-3, Offeror Representations
and Certifications Commercial Items. The following clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
Commercial Items. Any offeror purporting to meet the requirements
of this announcement are to submit their written proposal complete
with cut sheets by the proposal due date and time. Quotes are
due by COB (4:30 P.M. CST January 12, 2001 and may be faxed
to Sylvia Harris (205) 554-2894, Phone (205) 554-2000, extension
2639.
CITE: (W-353 SN5091E9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: 70--ISYS SITE LICENSE MAINTENANCE
SOL FSIS-2-B-01
DUE 010301
POC Madonna Langley, 301-504-4228
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a Requirements contract with
a Base year and four-option years to ISYS/Odyssey Development,
Inc., 8775 E. Orchard Road, Suite 811 Englewood, CO 80111 for
the purchase of ISYS Standalone Site Licenses and Maintenance.
The Government's estimated annual quantity is as follows:
Annual Maintenance for ISYS LAN version (30-user license),
Quantity: 1 each Annual Maintenance for ISYS Web (plus Spider)
version, Quantity: 1 each Annual Maintenance for ISYS PC version,
Quantity: 5,500 each Additional Licenses for ISYS PC version,
Quantity: 1 unit (100 each per unit) Additional Licenses for
ISYS LAN version, Quantity: 1 unit (single 5-license package)
Minimum Contract Amount per year is $148,500. THERE IS
NO SOLICITATION DOCUMENT AVAILABLE. ISYS/Odyssey Development
is the only known source providing this site license maintenance
for existing ISYS software. All interested concerns must identify
their interest in writing and fully document their capability
to meet the Agency's requirements by forwarding a detailed
response by January 3, 2001. All responses must be in writing
and may be faxed to 301-504-4276. All proposals from responsible
sources will be considered by the Agency. If no affirmative
written response is received by January 3, 2001, to determine
that a comparable source is available, or is more advantageous
to the Government, negotiations will take place with ISYS/Odyssey
Development, Inc.
EMAILADD: madonna.langley@usda.gov
EMAILDESC:
CITE: (W-354 SN5091P1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--SIGCOM, INC. - INTENT TO AWARD
SOL 6TSA-00-JMT-0049
DUE 121900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-00-JMT-0049&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-354 SN5091V3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--DERWENT INFORMATION GENESEQ
SOL 163P0150115
DUE 122600
POC Katherine Kudrewicz, Contracting Officer, Phone (703) 305-8324,
Fax (703) 305-8294, Email kate.kudrewicz@uspto.gov
DESC: The United States Patent and Trademark (USPTO) office intends
to issue to Derwent Information, 1725 Duke Street, suite 220,
Alexandria, VA 22314, a sole source purchase order for the
continued maintenance and support of an existing software license
which is proprietary to Derwent Information. This purchase
order is being issued pursuant to FAR 6.302-1 "Only one responsible
source" and under the guidance of FAR Part 13. Derwent Information
is the developer of the software listed herein and is the only
source that can provide a license for maintenance and support.
The software package covered by this license for maintenance
and support is Derwent Information's GENESEQ. The period of
performance for license procured by this purchase order is
October 1, 2000 to September 30, 2001. The place of performance
is the USPTO, Arlington, VA, 22202. No solicitation document
exists for this requirement and none shall be issued.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=163P0150115&L=251
LINKDESC:
notice
EMAILADD: kate.kudrewicz@uspto.gov
EMAILDESC:
CITE: (D-354 SN5091Y0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--UNIGRAPHICS SOFTWARE LICENSE
SOL n00173-01-Q-0023
POC Darlene Copp 202-767-2374
DESC: Solicitation number N00173-01-0023 has been cancelled.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-354 SN5091Y7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 70--UNIGRAPHICS SOFTWARE LICENSE
SOL N00173-01-Q-0029
POC Darlene Copp 202-767-2374
DESC: Naval Research Laboratory intends to award to Unigraphics
Solutions on other than full and open competitive basis a 1
year maintenance agreement for the following: 27 licenses
for CA10000 UG Cast On-line Library, 1 license for UG10000-HRSD
HRPISC SW/DOC Media on CDROM, 1 license for UG10000-SGSD SGI
SW/DOC Media on CDROM, 1 license for UG10000-WISD NT/INTEL
SW/DOC Media on CDROM, 27 licenses for US 10100 UG Gateway,
15 licenses for UG10210 Drafting/Documentation, 22 licenses
for UG10610 Solids Modeling, 22 licenses for UG10620 Features
Modeling, 6 licenses for UG10630 Free Form Modeling, 22 licenses
for UG10810 Assembly Modeling, 12 licenses for UG10815 Advanced
Assemblies, 3 licenses for UG10820 User-Defined Features, 2
licenses for US12230 UG-Open Grip Execute, 1 license for US12240
UG-Open Grip Development, 1 license for UG12815 IGES Translator,
1 license for UG12820 DXF to UG Translator, 2 licenses for
US12823 US to DXF translator, 2 licenses for UG12860 Step AP203
Translator, and 1 license for UG2620 US/Mechanisms. Sole source
is based on requirements being a follow on contract and software
is proprietary to Unigraphics Solutions. "See Note(s) 22"
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-354 SN5092C2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--FOR US SMALL BUSINESS COMPUTER MANUFACTURERS ONLY
SOL Reference-Number-SMART2000
DUE 122200
POC Becky Morehart, Contract Specialist, Phone (703) 305-8555,
Fax (703) 308-5484, Email becky.morehart@uspto.gov - Todd Richards,
Contracting Officer, Phone (703) 305-8016, Fax (703) 305-8294,
Email
DESC: FOR SMALL BUSINESS COMPUTER MANUFACTURERS ONLY. NO SOLICITATION
DOCUMENT IS AVAILABLE. THIS IS A MARKETING RESEARCH EFFORT
FOR PLANNING PURPOSES ONLY. This is a modification to the SMART2000
synopsis posted on December 4, 2000 to include the ZIP CODE
(22202) on the response address. Responses to the December
4, 2000 notice are still DUE BY 11:00 A.M. EASTERN STANDARD
TIME (EST), FRIDAY DECEMBER 22, 2000 to: U.S. Patent and Trademark
Office, Office of Procurement, Attn: B. Morehart, 2011 Crystal
Drive, CPK1, Suite 810, Arlington, VA 22202.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-SMART2000&L=251
LINKDESC:
notice
EMAILADD: becky.morehart@uspto.gov
EMAILDESC:
CITE: (D-354 SN5092F0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--QS TECHNOLOGIES, INC. - INTENT TO AWARD
SOL 6TSA-01-JMT-0050
DUE 122700
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to QS Technologies under the authority of FAR 6.302-1
through solicitation number 6TSA-01-JMT-0050. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement is to modify the existing
SIIS to accept input or produce as output certain records consisting
of data elements as defined by the HL7 version 2.3 standard
as described in the National Immunization Program for the Department
of Health & Human Services in Atlanta, GA. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business, 12/27/2000 will
be considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0050&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-354 SN5092F4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--RADIO FREQUENCY TARGET GENERATOR
SOL F42650-01-Q-0045
DUE 010901
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: Model 8800 retrofit of existint interlaken test frame,
manual control panel and computer options, training, factory
rationalization of two strain extensometers, onsite astm calibration
of strain extensometer, on-site astm calibration of displacement,
on-site astm calibration of two speeds greater than or equal
to. 02 inches/minute, on-site astm calibration of one speed
less than. 02 inches/minute. The approximate issue/response
date will be 02 JAN 2001. The anticipated award date will be
15 Jan 2001. Written procedure will be used for this solicitation.
To: Instron Corporation, Sunnyvale CA 94086. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-354 SN5092I3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 71--COMPUTER RACKS AND LAN MANAGEMENT
SOL MDA113-01-T-0005
DUE 010901
POC James M. Costantino, Contract Specialist, (909) 413-2235,
Contracting officer, Fayette White (909) 413-2416
DESC: The Government, in support of the Armed Forces Radio and
Television Broadcast Services-Broadcast Center (AFRTS-BC),
wishes to contract for purchase and installation of Computer
Racks and LAN Management Furniture manufactured from APW Wrightline;
no other product line will be considered. Performance of the
contract will be done in phases at AFRTS-BC, which is located
at 1363 Z Street, March ARB, CA 92518-2017. The acquisition
is unrestricted--open to both large and small businesses. The
NAICS for this acquisition is 337214; the small business threshold
is 500 employees. Requests for the solicitation must be in
writing, and indicate the business size of the requestor. All
written requests should be directed to the address noted within
this notice or sent by FAX to (909) 413-2432. Telephonic requests
will not be honored.
EMAILADD: costajm@dodmedia.osd.mil
EMAILDESC:
CITE: (W-353 SN5091F1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Directorate Of Contracting, NTC, Contracting Division,
P.O. Box 105095, Fort Irwin, CA 92310-5095
SUBJECT: 71--FURNITURE
SOL DAKF04-01-Q-0007
DUE 122200
POC POC, Victoria Thompson, (760) 380-3843
DESC: AMENDMENT: Subject synopsis/solicitation is hereby amended
to make the following changes: Correct Line Item 0004 part
number, size and fire retardant requirements to READ QS7210001396424
- 36"W x 75"L x 6 " D Fire Retardant Specification DOC-FF-4-72,
FROM QS7210001396411 - 36"W x 75"L x 6 "- Fire retardant specs;
Point of Contact is changed to Victoria Thompson at (760) 380-3843
or via e-mail at vicky.thompson@irwin.army.mil; Closing date
is hereby extended from 18 December 2000, 12:00 PM to 22 December
2000, 12:00 PM; and required delivery date is changed to 01
February 2001 in lieu of 22 January 2001. All other terms and
conditions remain unchanged.*****
EMAILADD: vicky.thompson@irwin.army.mil
EMAILDESC:
e-mail
CITE: (W-353 SN5091G2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION/BLANKET PURCHASE AGREEMENT
FOR FSC 8030/8040 SEALING COMPOUNDS, CORROSION PREVENTIVES
& ADHESIVES
SOL 6FER-G9-008346-N
DUE 122900
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: ATTENTION: 6FER-G9-008346-N -- FSC 8030/8040 Sealing Compounds,
Corrosion Preventives & Adhesives -- has been AMENDED. DELETED
Item Purchase Descriptions(IPDs) for Items 2, 50, & 61. REVISED
IPDs for Items 2, 50 & 61 are applicable. The original closing
date of December 29, 2000, has been changed to January 10,
2001. The solicitation is available on the Federal Business
Opportunities which can be accessed through Internet at address
http://www.fedbizopps.gov Interested offerors are responsible
for downloading the solicitation and AMENDMENT 1 and returning
to the address specificed by the REVISED closing date.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FER-G9-008346-N&L=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-354 SN509211)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--REQUEST FOR QUOTATION/BLANKET PURCHASE AGREEMENT
FOR FSC 8030/8040 SEALING COMPOUNDS, CORROSION PREVENTIVES
& ADHESIVES
SOL 6FER-G9-008346-N
DUE 122900
POC Debbie Smith, Contract Specialist, Phone (816) 926-3582,
Fax (816) 926-3678, Email deborah.smith@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email deborah.smith@gsa.gov
DESC: 6FER-G9-008346-N for FSC 8030/8040 Sealing Compounds, Corrosion
Preventives & Adhesives. Please ADD/ATTACH the Standard Form
30, Amendment of Solicitation/Modification of Contract to the
REVISED Item Purchase Descriptions for Items 2, 50, & 61 (posted
this date). Solicitation and Amendment 1 are available on the
Federal Business Opportunities which can be accessed through
Internet at address http://www.fedbizopps.gov Interested offorers
are responsible for downloading the RFQ and returning to GSA.
REVISED RESPONSE DATE DUE: January 10, 2001, 4:30pm CST
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6FER-G9-008346-N&L=7
LINKDESC:
notice
EMAILADD: deborah.smith@gsa.gov
EMAILDESC:
CITE: (D-354 SN509233)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 84--JUNGLE DESERT BOOT (JDB)
POC Thomas Bouchard
DESC: The U.S. Army Robert Morris Acquisition Center-Natick (USA
RMAC-Natick), in support of the U.S. Marine Corps (USMC), has
a requirement to replace the Jungle Boot and the Desert Boot
with one boot, which shall incorporate many of the performance
requirements and characteristics of both boots and shall be
called the Jungle Desert Boot (JDB). This requirement is a
Full and Open Competitive acquisition with the requirement
that any resultant contract(s) to large business(s) shall subcontract
20% of the total contract amount to Small Business(s) and 5%
of the total contract amount to Small Disadvantaged Business(s).
The applicable North American Industry Classification System
(NAICS) Code is 316213, small business size standard is 500
employees. The color of the JDB is now known and interested
parties may secure a color sample by sending your request,
name, and mailing address (not a P.O. Box) via e-mail to thomas.bouchard@natick.army.mil
and a swatch of fabric will be Federal Expressed to your firm.
A revised Draft Purchase Description was posted to the USA
RMAC-Natick Website at http://www3.natick.army.mil on December
18, 2000. Minutes to the Pre-Solicitation Conference were posted
to the USA RMAC-Natick On-Line website on December 8, 2000.
The Phase I User Evaluation Report, a report representing the
results of a previous effort to determine the efficacy of combining
the Jungle Boot and the Desert Boot into one Jungle Desert
Boot, was posted to the USA RMAC-Natick On-Line website on
December 15, 2000. The JDB Solicitation will be posted to the
USA RMAC-Natick website on or about 9 January 2001 with a closing
date of February 23, 2001. No faxed proposals will be accepted.
The Government anticipates employing Reverse Auctioning and
Award Term acquisition strategies with the JDB acquisition
and both strategies were discussed at the Pre-Solicitation
Conference. The Government anticipates making multiple contract
awards (no more than three) for this acquisition. The Government
is planning a six-year Firm Fixed Price (FFP) Indefinite Delivery/Indefinite
Quantity (ID/IQ) contract(s) with Economic Price Adjustment
(EPA) for Material and Labor. If one contract were awarded,
the minimum requirement would be 40,000 pair per year/maximum
requirement would be 80,000 pair per year. However, as stated
above, multiple (no more than three) awards are anticipated,
therefore: two contract awards would result in a minimum quantity
of 20,000 pair per year/maximum quantity of 40,000 pair per
year; three contracts would result in a minimum quantity of
13,333/maximum quantity of 26,666 per year. The anticipated
base ordering period will be three (3) years consisting of
First Article Test (FAT), field evaluation and the first production
option; and there will be an additional three, one-year award
terms possible, depending upon the contractor's performance
as evaluated against the Award Term Plan. It is anticipated
that a First Article Test (FAT) and field evaluation will be
conducted by the Government based on the Low Rate Initial Production
(LRIP) of 100 pair of boots. In accordance with FAR Part 5.102(a)(7)
all documents associated with this acquisition will be released
via the USA RMAC-Natick Homepage. No hard copies will be provided.
Interested parties shall submit any questions or inquires regarding
this Pre-Solicitation Announcement in writing via e-mail to
the Contract Specialist, Thomas Bouchard, at thomas.bouchard@natick.army.mil.
Firms shall not be reimbursed for any costs associated with
proposal preparation.
LINKURL: http://www3.natick.army.mil
LINKDESC:
RMAC website
EMAILADD: thomas.bouchard@natick.army.mil
EMAILDESC:
CITE: (W-353 SN5091D8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--AIGULETTE / SHOULDER & BREAST CORDS
SOL F49642-01-T-0052
DUE 010201
POC Lisa Tilghman, Contract Specialist, Phone 2027678032, Fax
2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0052.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
Qty (200), Aigulette Gray nylon with chrome ends. USAF Regulation
Honor Guard Cord in silvery huminette with Hap Arnold barrels
and pin attachment. ONLY FAXED OR EMAILED QUOTATIONS WILL BE
ACCEPTED, and request must include name, address, cage code,
tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423. If you need more information
on this RFQ, please contact Lisa Tilghman at (202) 767-8032,
or by fax at (202) 767-7887, or email lisa.tilghman@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0052&L=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-354 SN5092A3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--WHITE DRESS SHIRTS
SOL F49642-01-T-0009
DUE 122100
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil - Susan Starks,
Contract Specialist, Phone 202-767-8034, Email Susan.Starks@bolling.af.mil
DESC: WHITE DRESS SHIRTS 55% COTTON, 45% POLYESTER, WRINKLE FREE
(Short Sleeve) MFG: Manhattan, Vanhuesen or EQUAL Size 16 _
160 each 16 1/2 - 160 each 17 _ 80 each 17 1/2 - 40 each Note:
A prerequisite for a contractor to be awarded a contract from
the 11th Contracting Squadron, you will need to be registered
through Central Contractors Registration (CCR). If you wish
to submit a request for quote on this contract and currently
not registered with CCR you may do so by calling 1-888-227-2423.
A request for quote can still be submitted before CCR has been
approved. This solicitation is a small business set-aside.
THIS SOLICITATION HAS BEEN MODIFIED
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F49642-01-T-0009&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-354 SN5092D9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commodity Procurement Branch, Fruit and Vegetable Programs,
Room 2548-S, U.S. Department of Agriculture, 1400 Independence
Avenue, SW, Washington, DC 20250-0239
SUBJECT: 89--PROCESSED FRUITS AND VEGETABLE PRODUCTS
DUE 013001
POC Richard E. Sweet, Procurement Specialist, 202-720-4153
DESC: Sources sought are large cooperative businesses (over 500
employees) that are also manufacturers of processed fruit
and vegetable products. Large cooperative businesses are being
sought that would express an interest in providing dehydrated
vegetables, frozen potatoes, canned dried beans, dry legumes
or corn syrup. This request is for information only; proposals
are not being requested nor will they be accepted in response
to this synopsis. No contracts will be awarded solely on the
basis of the responses to this synopsis. All processed fruit
and vegetable products purchased by USDA must be of 100% domestic
origin. Solicitation information may be viewed at our web
site or by contacting the Contracting Officer.
LINKURL: http://www.ams.usda.gov/cp
LINKDESC:
EMAILADD: Richard.Sweet@usda.gov
EMAILDESC:
CITE: (W-354 SN5092J4)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 91--PETROLEUM BULK
SOL N00406-01-R-5073
DUE 012001
POC Robin Shafer (360)476-2811
DESC: The Fleet and Industrial Supply Center, Puget Sound (FISCPS)
has a requirement for rental of propane tanks and propane delivery
to Naval Air Station Whidbey Island. Contract will be for a
base year and two one year option periods. Period of performance
to begin 01 February 2001. The solicitation will be issued
on or about 05 January 2001 with a 15 day closing. When issued
the RFP will be posted on the Navy Electronic Commerce online
(NECO) web link www.neco.navy.mil. All offerors wishing to
submit an offer are responsible for downloading their own copy
of the RFP from the NECO website (WinZIP is required) and to
frequently monitor that site for any amendments to the RFP.
Award will be made using Best Value practices. All responsible
sources may submit an offer/bid which shall be considered by
FISC Puget Sound. No telephone or fax requests for the RFP
package will be accepted. Requests can be e-mailed to the FISCPS_bid_officer@puget.fisc.navy.mil.
No notes apply.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: robin_shafer@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-353 SN5091G0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 99--LAUNDRY WEIGH CARTS
SOL 603-34-01
DUE 122200
POC Victoria Caudill (502) 894-6108
DESC: Name Brand or equal to the E-TECH AC-0066-D Weigh Cart
which includes Digital Display w/rechargable Battery.
EMAILADD: victoria.caudill@med.va.gov
EMAILDESC:
CITE: (W-354 SN5091S0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 99--DESTRUCTION OF LIMITED DISTRIBUTION COMPACT DISKS
WITH CASES
SOL SB3100-0353-1002
DUE 011001
POC Linda Klinedinst, Contract Specialist, (717) 770-7390
DESC: Destruction of "Limited Distribution" Unclassified Digital
Compact Disks with Cases. Minimum amount 56,000 pounds, maximum
amount 100,000 pounds. Material will be palletized and sealed
in tri-walls. Contractor will be notified 72 hours in advance
of availability of material. Contractor will pick up pallets
at Defense Distribution Mapping Agency (DDMA), Richmond, VA
and transport to their selected service site. Destruction will
be completed via shredding or burning by contractor employees.
If product is shredded, maximum size of shredded material will
not exceed one (1) square inch. Actual weight of pallets will
be determined and verified prior to loading at DDMA. Contractor
will be paid by the pound for destruction of material. Contractor
is subject to inspection by DDMA personnel to insure that product
is being properly disposed of. This is a combined synopsis
and solicitation. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Quotations must be received by 3:00 p.m. January
10, 2001. Quotations will be accepted by mail or fax, which
should include price. Quotations may be mailed to Defense Distribution
Center, Procurement Office, DDC-J-1A, Building 81, Attn: Linda
Klinedinst, 2001 Mission Drive, New Cumberland, PA 17070-5001.
Fax number (717) 770-5689 to the attention of Linda Klinedinst.
Contractors must be registered in the Central Contractor Registration
(CCR) is order to receive the award. This can be done on www.ccr2000.com.
Provide with your quotation, your Duns number, cage code, and
tax ID number.
EMAILADD: lklinedinst@ddc.dla.mil
EMAILDESC:
CITE: (W-354 SN5091T4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--SERVICES FOR MOVING OFFICE EQUIPMENT AND FURNITURE
SOL N0021001Q0038
DUE 011001
POC Dorothy E. Ellis 847 688-6942
DESC: Services of professional mover to move Naval Training Center
Housing Department, Great Lakes, IL from first and second floors
of Building 3200 to Building 8100. Successful vendor shall
pack and move personal computers, printers, televisions, typewriters,
pictures, furniture, plants, lamps, tables, drafting tables
and chairs. Successful vendor shall disassemble/assemble all
desks and cubicle partitions. Some items will be taken to Building
3212 for disposal and the rest shall be taken to Building 8100.
An on-site shall be held on 27 Dec 2000 at 10:00 a.m. in Building
3200. Interested contractors shall be in the second floor Housing
Conference Room before 10:00 a.m. Because of time constraints,
Solicitation N00210-01-Q-0038 shall be issued the same day
as this announcement appears. All quotes shall be returned
by close of business on 10 Jan 2001. No telephone requests
shall be accepted.
EMAILADD: click here to contact the Contracting Officer
EMAILDESC:
CITE: (W-354 SN5091X5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: 99--SERVICES FOR MOVING OFFICE EQUIPMENT AND FURNITURE
SOL N0021001Q0038
DUE 011001
POC Dorothy E. Ellis 847 688-6942
DESC: Change the following to read: EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
EMAILADD: dorothy.ellis@cnet.navy.mil
EMAILDESC:
CITE: (W-354 SN5091Z6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MORPHEUS AUV DEVELOPMENT
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001400C0542
AMT (BAA, NO RFP)$542,064.00
DTD 121900
TO Laumei Robotics Inc., 21000 Boca Rio Road Suite A20, Boca
Raton, FL 33433
CITE: (W-354 SN5091S7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--AEROACOSUTIC PREDICTION DEVELOPMENT FOR TILTROTOR
AEROACOUSTIC CODE (TRAC)
POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.duncan@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8863, Fax
(757) 864-9775, Email s.e.mcclain@larc.nasa.gov
CNT L-13428
AMT $60569
DTD 121900
TO Virginia Polytechnic Institute and State University, 340 Burrus
Hall, Blacksburg, VA 24061
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-13428
LINKDESC:
Awards Page
CITE: (D-354 SN509279)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--AFFORDABLE RELIABLE PRECISION NAVIGATION & TIMING
POC Kasey E. Howard ONR Code 251, (703) 696-5639
CNT N0001401C0001
AMT $1,430,972.00
DTD 121900
TO Raytheon Company DBA Raytheon Systems Company 2000 East Imperial
Highway, El Segundo, CA 90245
CITE: (W-354 SN5092C9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 121 ARW/LGC, Rickenbacker IAP, 7370 Minuteman Way, Columbus,
OH 43217-5885
SUBJECT: C--ARCHITECTURE AND ENGINEERING SERVICES - - DESIGN
REPAIR MAINTENANCE HANGAR AFFF SYSTEM, BLDG 888
POC MSgt Janey L. Bateson 614-492-4237
CNT DAHA33-01-C-0002
AMT $61,058.00
DTD 121800
TO Kabil Associates, Inc 5900 Sharon Woods Blvd, Columbus, Ohio
43229
CITE: (W-354 SN5091Y1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: D--OPTION EXERCISE
POC Malissa Blake, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844, Glenda Blake, Contracting Officer
CNT DAAH0100C0130
AMT $35,000
DTD 121400
TO Analytical Services Inc 555 Sparkman Drive Huntsville Al 35816
LINKURL: https://wwwproc.redstone.army.mil/acquisition/
LINKDESC:
CITE: (W-354 SN5091X0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK50
AMT $84,000
LINE 0004
DTD 121500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-354 SN509282)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK49
AMT $44,000
LINE 0001
DTD 121500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-354 SN509284)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK48
AMT $97,000
LINE 0001
DTD 121500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-354 SN509285)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK47
AMT $102,000
LINE 0001
DTD 121500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-354 SN509288)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: H--REPAIR OF REPAIRABLES-FMS
POC CONTRACTING OFFICER, CATHERINE SAFARIK, 516/346-9421
CNT N00383-00-G-003D--KK46
AMT $49,500
LINE 0003
DTD 121500
TO Northrop Grumman Corporation, Bethpage, NY 11714-3582
CITE: (W-354 SN509291)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--RING ASSEMBLY,ELECT, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400GA3005002, NIIN 010692522
AMT $40,000
LINE 0001
DTD 122800
TO Electro-miniatures Corp , Moonachie ,NJ 07074-1703
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-353 SN5091G4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVISIONED ITEM ORDER AND ENGINEERING SUPPORT FOR
AN/UYK-44
POC Larry D. Nelson (952)814-4168 or Allen A. Gram (952) 814-4157
CNT N00024-94-D-5203/WQ18
AMT $847,186
LINE 0012
DTD 121500
TO Lockheed Martin Corporation, Tactical Systems, 3333 Pilot
Knob Road, Eagan,MN 55121
LINKURL: http://www.dcmdw.dcma.mil
LINKDESC:
EMAILADD: LarryDNelson@dcmdw.dla.mil
EMAILDESC:
CITE: (W-354 SN509251)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: K--RELOCATE LEKTREIVER AND WHITE POWER FILES IN BLDG
36 AT NIMA
POC Karen Edgar, Purchasing Agent, 314-263-4211, or Debra Neustadt,
Contracting Officer, 314-263-4211
CNT NMA402-01-P-0009
AMT $33872.00
LINE 0001
DTD 121900
TO Safe Business Systems Inc., 330 Sovereign Court, Manchester,
MO 63011
CITE: (W-354 SN509215)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Duane Donovan, (678) 686-1405
CNT J30401c-001
AMT $25,100.40
LINE N/A
DTD 121900
TO RLM Services, Inc., 1131 S.W. 138 Court, Miami, FL 33184
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-354 SN5091V2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--COMMUNITY-BASED OUTPATIENT CLINIC NORTHEAST SOUTH
DAKOTA
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
CNT V438P-1879
AMT $322,965
LINE Base Year
DTD 121300
TO CRAssociates, Inc, 8580Cinderbed Road, Suite 2400, Newington
VA 22122
CITE: (W-354 SN509264)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0103L
AMT $5,000,000
LINE 874-1,2,7
DTD 121100
TO Cognos Consulting, Inc., 833 W. Buena Ave, #1405, Chicago,
IL 60613
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0103L&L=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-353 SN5091C8)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0104L
AMT $5,000,000
LINE 874-1,7
DTD 121200
TO VW International, Inc., 6911 Richmond Highway, Suite 420,
Alexandria, VA 22306
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0104L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-353 SN5091E1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: R--OPTION EXERCISE
POC Nancy P. King, Contract Specialist, AMSAM-AC-SS-CB, (256)842-7316;
Glenda R. Blake, Contracting Officer, AMSAM-AC-SS-CB, 256-842-0521
CNT DAAH01-99-C-0061/P00032
AMT $162,640.00
DTD 121100
TO Logistics, Engineering and Environmental Support Services
Corp. (LESCO), 4845 University Square, Suite 1, Huntsville,
AL 35816
EMAILADD: nancy.king@redstone.army.mil
EMAILDESC:
CITE: (W-354 SN5091X3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: R--GUARD SERVICES LOCATED AT JOLIET ARMY AMMUNITION
PLANT
POC Rick Stieger (309) 782-8592 Contracting Officer
CNT DAAA09-01-C-3004
AMT $113809
LINE 0001
DTD 121800
TO MKM Engineers Inc., 4153 Bluebonnet Drive, Stafford TX 77477
EMAILADD: stiegerr@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-354 SN509258)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--COMMERCIAL AND HOUSING REFUSE COLLECTION, PENSACOLA
NAVAL REGION, PENSACOLA, FL
POC M.P. Dancy, Contracting Officer, email address: dancymp@efdsouth.navfac.navy.mil
CNT N62467-98-D-0950
AMT $866,247.10
LINE 0002AY
DTD 120700
TO Red River Service Corporation, 318 West Main, P.O. Box 588,
Marlow, OK 73055
CITE: (W-354 SN5091W0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: S--WAREHOUSE/DISTRIBUTION SERVICES AT THE NATIONAL DISTRIBUTION
CENTER, INDIANAPOLIS, INDIANA
POC Eva Roberts, Contract Specialist, Phone 317-298-1180 x1127,
Fax 317-298-1344, Email eva.m.roberts@customs.treas.gov - Lee
Sullivan, Supervisory Contract Specialist, Phone 317-298-1119,
Fax 317-298-1344, Email
CNT TC-I-01-001
AMT $602,374.00
LINE 0001
DTD 120100
TO BOB HOLTZ SERVICES 178 DENARGO MARKET DENVER, CO 80216--5033
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TC-I-01-001&L=1802
LINKDESC:
notice
EMAILADD: eva.m.roberts@customs.treas.gov
EMAILDESC:
CITE: (D-354 SN5091W1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--LINEN SERVICES
POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362
X239
CNT NAFFB2-01-D-0001
AMT $108,057.43
LINE N/A
DTD 121800
TO National Linen Service, 225 Gray Street, Fayetteville, NC
28301
LINKURL: http://www.bragg.army.mil/www-doc/index.htm
LINKDESC:
EMAILADD: davisd@bragg.army.mil
EMAILDESC:
CITE: (W-354 SN5091Y4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--DOMESTIC MAIL MANUAL #56
POC Jon R. Carr (202) 512-0307
CNT 475-740
AMT $80,119.75
LINE n/a
DTD 121900
TO U.S. Postal Service Printing Division, 475 L'Enfant Plaza
SW, Room 4541, Washington, DC 20401
CITE: (W-354 SN509275)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B243-S
AMT $62,576.00
DTD 121900
TO Anacomp, Inc., 8007 Corporate Drive,Suite H, White Marsh,
MD 21236
CITE: (W-354 SN5092F6)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: U--EXECUTIVE LEADERSHIP DEVELOPMENT PROGRAM
POC Jaime Catron-Norris, Contract Specialist (602) 364-5024
CNT 247-01-0021
AMT $25,411.32
DTD 121800
TO University of Illinois at Chicago, 1737 W Polk AOB Rm 310,
MC 672, Chicago, IL 60612
EMAILADD: jaime.catron-norris@mail.ihs.gov
EMAILDESC:
CITE: (W-353 SN5091E2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA, Public Buildings Service (7PMF-DA), Dallas CSC,
1100 Commerce St, Rm 7A1, Dallas, TX 75242-0198
SUBJECT: X--LEASE AWARD
POC Sherrie Johnson, Contracting Officer, 214-767-0223
CNT Lease GS-07B-14921
AMT $5,607,310.00
DTD 121400
TO Dominion Leasing Investments, L.L.C., 405 S. Coltrane, Edmond,
OK 73083
CITE: (W-354 SN5091Z2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
SUBURBAN CANAL IMPROVEMENTS AT VETERANS BOULEVARD, JEFFERSON
PARISH, LOUISIANA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-01-C-0017
AMT $7,955,497.00
LINE Items 0001 thru 0048
DTD 121800
TO Circle, Inc., 1204 Engineers Road, Belle Chasse, Louisiana
70037
CITE: (W-353 SN5091D7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
MONROE VA
POC Lewis Nash, Real Estate Specialist, 336-665-2863 or Jim Halberg,
A/E Project Manager, 336-665-2805
CNT 362575-00-A-N067
AMT $78,898.00
DTD 122000
TO Monroe Development LLC, PO Box 716, Amherst VA 24521-0716
CITE: (W-354 SN509261)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: Z--REPLACE FOUNDATION AT STAMFORD HARBOR WEST BREAKWATER
LIGHT NO. 3, STAMFORD, CT
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
CNT DTCGG1-01-N-3WK037
AMT $55,838.00
LINE ALL
DTD 121900
TO Atlantic Mechanical Inc. 4456 Willow Lane Wiscasett, ME 04578
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCGG1-01-N-3WK037&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-354 SN5091W9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--TRAIL RECONSTRUCTION
POC Marianne K Klingler, 541-523-1210
CNT 50-04M3-1-0001
AMT $31690.00
DTD 121900
TO Clarence McReynolds, Box 161, White Bird, ID 83554
EMAILADD: pnash@fs.fed.us
EMAILDESC:
CITE: (W-354 SN5092I5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR, FORWARD
CNT N00383-96-G-025G-UZH5
AMT $40,392.00
LINE 0001
DTD 121800
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-354 SN5091M6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--RECEIVER, CARTRIDGE FOR M249 MACHINE GUN
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Kristan A. Mendoza (309) 782-0243
CNT DAAE20-00-D-0009/0003
AMT $243,189.36
DTD 121900
TO FN Manufacturing Inc., 797 Clemson Road, Columbia, South Carolina
29229
CITE: (W-354 SN5092K5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IGNITER ASSEMBLY COMPONENTS FOR 155MM MACS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1046
AMT $42,420.00
DTD 121300
TO Indiana Ordnance Works Inc, 11452 Highway 62, Charlestown,
IN 47111
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1046/01M1046.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-354 SN5092B2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--IGNITER ASSEMBLY COMPONENTS FOR 155MM MACS
POC Margaret Rhinesmith, Procurement Technician, 973-724-3050
CNT DAAE30-01-M-1047
AMT $42,420.00
DTD 121300
TO Indiana Ordnance Works Inc, 11452 Highway 62, Charlestown,
IN 47111
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1047/01M1047.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-354 SN5092B3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 15--CH-47 ANGLE BRACKET KITS FOR ECP 220 MODIFICATION,
QUANTITY 466 EA.
POC Contract Specialist: Patrick Lootens, AMSOS-CCM-E (ARMS),
309-782-5936. Procuring Contracting Officer: Douglas A. Borgeson,
AMSOS-CCM-E (ARMS).
CNT DAAA09-99-D-0014, Task Order 0019.
AMT $42,456.00
LINE NA
DTD 121800
TO SkyHook Technologies, Incorporated, 13526 South 110 West,
Draper, Utah 84020-8671
CITE: (W-353 SN5091D4)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 15--AIRCRAFT, ROTARY WING
POC PAT LOOTENS,(309)782-5936
CNT DAAA0999D00140019
AMT $42,456.00
DTD 121800
TO SKYHOOK TECHNOLOGIES, 13526 SOUTH 110 WEST,DRAPER, UT 84020-8671,
CITE: (D-353 SN5091G1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-01-X-T075
CNT SP0470-01-M-T416
AMT $32,360.20
LINE 0001 THROUGH 0002
DTD 121800
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-354 SN5091I1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--MANIFOLD, FAN, ENGINE
SOL SP0400-00-Q-0444
CNT SP0475-01-M-V247
AMT $29,809.80
LINE 0001
DTD 121800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-354 SN5091J8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER ASSEMBLY, DUCT
SOL SP0470-99-R-0040
CNT SP0470-01-C-1149
AMT $272,180.00
LINE 0001
DTD 121800
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-354 SN5091K4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--GAP BAND, FAIRING
SOL SP0475-00-Q-RG05
CNT SP0475-01-M-V236
AMT $37,143.48
LINE 0001 THROUGH 0002
DTD 121800
TO Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
CITE: (I-354 SN5091K7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, WING BODY
SOL SP0470-00-Q-GG94
CNT SP0470-01-M-T216
AMT $26,986.50
LINE 0001 THROUGH 0003
DTD 121800
TO Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703
CITE: (I-354 SN5091L2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, AIR DUCT
SOL SP0470-00-Q-R647
CNT SP0470-01-M-S654
AMT $47,184.00
LINE 0001 THROUGH 0002
DTD 121800
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-354 SN5091L6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0475-01-X-V178
CNT SP0475-01-M-U496
AMT $29,680.56
LINE 0001
DTD 121800
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005
CITE: (I-354 SN5091I5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL PARTS KIT
SOL SP0470-00-R-3663
CNT SP0470-01-C-1151
AMT $127,699.00
LINE 0001 THROUGH 0002
DTD 121800
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-354 SN5091J2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ROD, OIL INDICATING
SOL SP0460-00-Q-2872
CNT N00383-99-G-018B-TY86
AMT $56,672.00
LINE 0001 THROUGH 0002
DTD 121800
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-354 SN5091J3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CURTAIN, BLIND FLYING
SOL SP0475-99-X-X756
CNT SP0475-01-M-V238
AMT $40,000.00
LINE 0001
DTD 121800
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 770099 Flushing
NY 11377-0099
CITE: (I-354 SN5091K8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SEAT
SOL SP0460-01-Q-1327
CNT SP0460-01-M-3426
AMT $26,920.00
LINE 0001
DTD 121800
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-354 SN5091L5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RUCKSACK ASSEMBLY
SOL SP0460-01-Q-1234
CNT SP0460-01-M-3445
AMT $32,934.00
LINE 0001 THROUGH 0002
DTD 121800
TO Universal Propulsion Co Inc A Talley Industries Co 25401 N
Central Ave Phoenix AZ 85027-9801
CITE: (I-354 SN5091L8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING, LINKAGE
SOL SP0460-00-X-4800
CNT SP0700-99-G-0004-TYY9
AMT $38,191.80
LINE 0001
DTD 121800
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-354 SN5091M0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT, CLUTCH ASSEMB
CNT SP0475-01-M-U471
AMT $29,480.00
LINE 0001 THROUGH 0002
DTD 121800
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-354 SN5091M1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PIN, TRUNNION
SOL SP0475-01-X-V200
CNT SP0475-01-M-U504
AMT $27,368.00
LINE 0001
DTD 121800
TO C M MFG Inc 6333 Butler Creek Rd Missoula MT 59802
CITE: (I-354 SN5091M2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSEMBLY, TAIL
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT Mod 03 to Delivery Order 0002/DAAJ09-97-D-0008
AMT $68,419.00
LINE 0001AA
DTD 121900
TO The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-354 SN509271)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--STRAP ASSEMBLLY, TAIL
POC Carla Azzara, Contract Specialist, 256 955-9211 or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT Mod 04 to Delivery Order 0001/DAAJ09-97-D-0008
AMT $225,194.00
LINE 0001AA - 109 each
DTD 121900
TO The Boeing Company, 5000 E. McDowell Road, Mesa, AZ 85215-9797
CITE: (W-354 SN509276)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ENGINE TRANSPORTATION TRAILERS FOR THE V-22 AIRCRAFT
POC Keith Davis (732)323-2243
CNT N68335-01-C-0058
AMT $171,600
DTD 121800
TO MCT Industries, Inc. 7451 Pan American FRWY NE Albuquerque,
NM 87109
EMAILADD: DAVISKP@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-354 SN5092G3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BUMPER ASSEMBLY (BUMPER, VEHICULAR)
SOL 00TEF8-62-P-0700
CNT SP0750-01-M-B914
AMT $42,750.00
LINE 0001
DTD 121800
TO Miner enterprises Inc 1200 E State St Geneva IL 60134-2440
CITE: (I-354 SN5091M4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FLANGE ASSEMBLY, FINAL DRIVE. ON M9 ACE.
SOL SP0750-00-Q-C566
CNT SP0750-01-M-8249
AMT $55,350.00
LINE 0001
DTD 121800
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758
CITE: (I-354 SN5091O1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--DOOR, HATCH, VEHICLE
SOL SP0750-00-Q-C167
CNT DAAE20-97-G-0002-UB3F
AMT $53,025.98
LINE 0001
DTD 121700
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-354 SN5091O4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, AIR, GAS TURBIN
POC Christy Vanzandt, Contract Negotiator, Email
CNT F34601-01-C-0010
AMT $317,340.00
LINE 0001,0001AD
DTD 111500
TO TRI-INDUSTRIES 333 S THIRD ST TERRE HAUTE IN 47807-3410
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-01-C-0010&L=902
LINKDESC:
notice
EMAILADD: christy.vanzandt@tinker.af.mil
EMAILDESC:
CITE: (I-354 SN5092J5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUG, VALVE, ORIFICE
SOL SP0480-00-X-9366
CNT SP0480-01-M-9269
AMT $35,100.00
LINE 0001
DTD 121800
TO Woodward Governor Co 5001 N 2nd St P.O.Box 7001 Rockford IL
61125-7001
CITE: (I-354 SN5091I7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--RECTIFIER AND RESISTOR
SOL SP0480-01-Q-6180
CNT SP0480-01-M-8300
AMT $50,920.10
LINE 0001
DTD 121800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-354 SN5091I8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLOWS ASSEMBLY
SOL SP0480-00-R-3534
CNT SP0480-01-C-0546
AMT $230,160.00
LINE 0001AA THROUGH 0001AF
DTD 121800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-354 SN5091K3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STATOR, AIRCRAFT FUEL
CNT SP0480-01-M-9273
AMT $54,825.00
LINE 0001 THROUGH 0002
DTD 121800
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-354 SN5091L4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ELEMENT ASSEMBLY OIL (FILTER ELEMENT, FLUID)
SOL SP0740-00-Q-H075
CNT SP0700-99-G-0002-0158
AMT $31,386.15
LINE 0001 THROUGH 0002
DTD 121800
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-354 SN5091M8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, GENERATOR
CNT SP0750-01-M-1305
AMT $98,983.50
LINE 0001 THROUGH 0002
DTD 121800
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-354 SN5091M9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--INJECTOR ASSEMBLY, FUEL.
CNT SP0750-01-M-1303
AMT $32,110.00
LINE 0001AA THROUGH 0001AB
DTD 121800
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-354 SN5091N0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR ASSEMBLY, OIL. ON POWER UNIT
SOL 01T983-02-P-0700
CNT SP0740-01-M-LC32
AMT $31,024.00
LINE 0001 THROUGH 0002
DTD 121700
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-354 SN5091N5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLING.
SOL SP0750-01-Q-D272
CNT SP0750-01-M-4731
AMT $54,866.00
LINE 0001
DTD 121800
TO Ruta Supplies Inc 66 Elm Street Dover NJ 07801
CITE: (I-354 SN5091O0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE, MOTOR
CNT SP0750-01-M-A609
AMT $30,081.00
LINE 0001 THROUGH 0002
DTD 121800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-354 SN5091O5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLEY, FLAT. CORROSION RESISTING STEEL MATERIAL
SOL SP0740-01-Q-H701
CNT SP0740-01-M-MC51
AMT $45,625.00
LINE 0001
DTD 121800
TO Ridge Engineering Inc 3987 Hampstead-Mexico Rd Hampstead MD
21074-1604
CITE: (I-354 SN5091M7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PLATE, RETAINING, SHAFT, HOUSING ASSEMBLY.
SOL SP0750-01-Q-C988
CNT SP0750-01-M-B905
AMT $26,286.30
LINE 0001
DTD 121800
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-354 SN5091N1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-00-R-3732
CNT SP0740-01-C-6401
AMT $43,550.00
LINE 0001 THROUGH 0003
DTD 121800
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-354 SN5091N3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICTION
SOL SP0740-00-R-3608
CNT SP0740-01-C-5204
AMT $782,964.00
LINE 0001 THROUGH 5001AA
DTD 121800
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-354 SN5091O3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSY, SPEED INCREASE
CNT SP0740-00-D-7488
AMT $24242.40
LINE ALL
DTD 121800
TO NEOTECH INC., 2295 Amber Dr. Line Lexington Indust., Hatfield,
PA 19440
CITE: (W-354 SN5092E4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
CNT SP0740-01-C-6401
AMT $43550.00
LINE ALL
DTD 121800
TO Arrow Gear Co., 2301 Curtiss, Downers Grove, IL 60515-4008
CITE: (W-354 SN5092F1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEAR CLUSTER, SPUR
POC Carla Azzara, Contract Specialist, 256 955-9211, or Roberta
B. Bodine, Contracting Officer, 256 955-9223
CNT DAAH23-01-C-0059
AMT $359,775.00
LINE 0001AA - 39 each
DTD 121900
TO The Purdy Corporation, 586 Hilliard Street, PO Box 1898, Manchester,
CT 06040
CITE: (W-354 SN5092G5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, SLEEVE
SOL SP0441-00-Q-Y919
CNT SP0441-01-M-L599
AMT $71,482.32
LINE 0001 THROUGH 0002
DTD 121700
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-354 SN5091H9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, TAPERED
SOL SP0441-00-Q-H018
CNT SP0441-01-M-J652
AMT $34,145.28
LINE 0001 THROUGH 0002
DTD 121800
TO MD Helicopters Inc MS M615 G048 4555 E McDowell Rd Mesa AZ
85215-9734
CITE: (I-354 SN5091I6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-00-R-3635
CNT SP0441-01-C-0852
AMT $93,816.00
LINE 0001
DTD 121800
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-354 SN5091K5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION
SOL SP0560-01-Q-0012
CNT SP0560-01-C-0007
AMT $122,760.00
LINE 0001 THROUGH 0002
DTD 121800
TO Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
CITE: (I-354 SN5091P7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 41--AWARD 475 TON ABSORPTION CHILLER UNIT
POC Kathy Goldak, Supervisory Contract Specialist (913)551-1066
CNT 1X310002
AMT $231,380.00
DTD 121500
TO Springfield Engineering, 1528 East Trafficway, Springfield,
MO 65802
EMAILADD: kgoldak@bop.gov
EMAILDESC:
CITE: (W-354 SN5092C7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--NOZZLE, FIRE HOSE, COMBINATION AQUEOUS FILM
CNT SP0560-01-M-8229
AMT $89,100.00
LINE 0001
DTD 121700
TO Elkhart Brass Mfg Co Inc 1302 W Beardsley Ave Elkhart IN 46515
CITE: (I-354 SN5091P8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT. ON VICKERS MODEL
SOL 01T288-52-P-0700
CNT F34601-98-G-0009-UBY1
AMT $37,602.00
LINE 0001 THROUGH 0002
DTD 121800
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-354 SN5091N2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--HOUSING, LIQUID PUMP.
SOL SP0760-01-Q-5618
CNT SP0760-01-M-J433
AMT $73,454.85
LINE 0001
DTD 121500
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-354 SN5091N6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GEAR ROTOR SET, ROTARY PUMP.
SOL SP0750-00-R-3251
CNT SP0750-01-C-2648
AMT $147,632.10
LINE 0001 THROUGH 0002
DTD 121800
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-354 SN5091N8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
CNT SP0740-01-C-6602
AMT $181,800.00
LINE 0001 THROUGH 5001
DTD 121800
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-354 SN5091N4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR BREATHING.
SOL 01T986-42-P-0700
CNT SP0740-01-M-MC55
AMT $25,687.60
LINE 0001 THROUGH 0002
DTD 121800
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-354 SN5091N7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL SP0750-01-R-1013
CNT SP0750-01-C-2409
AMT $168,243.95
LINE 0001AA THROUGH 0001AF
DTD 121800
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972
CITE: (I-354 SN5091N9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM
SOL SP0740-00-Q-G936
CNT SP0740-01-M-8290
AMT $58,448.25
LINE 0001
DTD 121800
TO J N Corp 12 W Frederick St P.O.Box 671 Walkersville MD 21793
CITE: (I-354 SN5091O2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL.
SOL SP0760-00-Q-4713
CNT SP0760-01-M-A244
AMT $60,800.00
LINE 0001
DTD 121800
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-354 SN5091M5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, SEAL
SOL SP0450-00-Q-AB94
CNT SP0450-01-M-X371
AMT $51,700.00
LINE 0001
DTD 121800
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-354 SN5091J4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--BEZEL ASSEMBLY, INDICATOR
SOL SP0440-01-Q-1234
CNT F42600-98-G-0002-TY32
AMT $40,103.40
LINE 0001AA THROUGH 0001AC
DTD 121800
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-354 SN5091L1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT KIT
CNT SP0540-01-M-A953
AMT $77,500.00
LINE 0001
DTD 121700
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-354 SN5091P4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL RING, METAL
CNT SP0540-01-M-B142
AMT $31,802.98
LINE 0001 THROUGH 0004
DTD 121800
TO Unisource Logistics Corp 43-01 21ST St Suite c-6 Long Island
City NY 11101
CITE: (I-354 SN5091P9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET AND SEAL SET
SOL SP0540-01-Q-4132
CNT F34601-98-G-0015-TZ58
AMT $70,350.00
LINE 0001
DTD 121800
TO Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace
Los Angeles 1700 Business Center Dr Duarte CA 91010-2859
CITE: (I-354 SN5091Q0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, FLUSH
SOL SP0560-01-Q-3026
CNT SP0560-01-M-8519
AMT $36,701.83
LINE 0001 THROUGH 0004
DTD 121700
TO The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
CITE: (I-354 SN5091Q1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE, SPECIAL, MUTED
SOL SP0540-01-Q-4539
CNT SP0540-01-M-QN70
AMT $78,624.00
LINE 0001 THROUGH 0002
DTD 121800
TO M S Aerospace Inc 14062 Balboa Blvd Sylmar CA 91342
CITE: (I-354 SN5091Q2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL SP0560-01-Q-1131
CNT SP0560-01-M-7017
AMT $25,944.00
LINE 0001 THROUGH 0002
DTD 121700
TO T A Mfg corp 375 W Arden Ave Glendale CA 91203-1101
CITE: (I-354 SN5091Q3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT
CNT SP0540-01-M-A929
AMT $54,300.00
LINE 0001
DTD 121700
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-354 SN5091Q4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL 00TK32-12-P-0500
CNT SP0540-01-M-A785
AMT $99,303.00
LINE 0001
DTD 121800
TO Allied Screw Products Inc 815 E Lowell Ave P.O.Box 543 Mishawaka
IN 46546-0543
CITE: (I-354 SN5091Q5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0540-01-Q-5040
CNT SP0540-01-M-B176
AMT $31,680.00
LINE 0001 THROUGH 0002
DTD 121800
TO Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro
CA 92173-4206
CITE: (I-354 SN5091Q7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
CNT SP0540-01-M-A945
AMT $88,000.00
LINE 0001
DTD 121700
TO Tailored Logistics Corp 702 Incentive Dr Fort Wayne IN 46825
CITE: (I-354 SN5091Q9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-01-Q-4045
CNT SP0540-01-W-0403
AMT $98,800.00
LINE 0001
DTD 121800
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-354 SN5091R0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN, ENCASED
CNT SP0540-01-M-A986
AMT $47,430.00
LINE 0001 THROUGH 0003
DTD 121800
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-354 SN5091R1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLEVIS, ROD END
CNT N00383-99-G-018B-TZ25
AMT $76,875.00
LINE 0001 THROUGH 0002
DTD 121700
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-354 SN5091R2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER, INFRARED
CNT SP0920-01-M-1283
AMT $72,742.50
LINE 0001 THROUGH 0004
DTD 121800
TO Electrophysics corp 373 RT 46 W Bldg E Fairfield NJ 07004
CITE: (I-353 SN5091G7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FREQUENCY MULTIPLIE
SOL 01T048-12-P-0900
CNT SP0920-01-M-1253
AMT $27,806.87
LINE 0001
DTD 121800
TO Seabreeze sales Inc 2170 W Hwy 520 cocoa FL 32926
CITE: (I-353 SN5091H4)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LENS ASSEMBLY, FOCUSING
SOL SP0920-01-Q-0197
CNT SP0920-01-M-1316
AMT $38,214.00
LINE 0001 THROUGH 0004
DTD 121800
TO Insight Technology Inc 3 Technology Dr Londonderry NH 03053-2002
CITE: (I-353 SN5091H5)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CONVERTER, FREQUENCY, ELECTRONIC
SOL SP0920-00-Q-5779
CNT SP0920-01-M-1287
AMT $31,650.00
LINE 0001
DTD 121800
TO Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719
CITE: (I-353 SN5091H6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--FILTER, INFRARED LIG
SOL SP0920-01-Q-0390
CNT SP0920-01-M-1294
AMT $26,400.00
LINE 0001 THROUGH 0003
DTD 121800
TO Engineering Development Laboratories Inc 4391 Dayton-Xenia
Dr Dayton OH 45432
CITE: (I-354 SN5091J7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL 01T346-32-P-0900
CNT N00383-99-G-016H-UBST
AMT $50,757.00
LINE 0001 THROUGH 0003
DTD 121500
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-353 SN5091G5)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP0900-00-U-G693
CNT SP0905-01-M-1470
AMT $28,163.60
LINE 0001
DTD 121300
TO Dyncorp Aerospace Technology Div 6500 West fwy Suite 600 P.O.Box
921004 Fort Worth TX 76116
CITE: (I-353 SN5091G6)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-00-Q-5966
CNT SP0920-01-M-1092
AMT $25,000.00
LINE 0001
DTD 121800
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-353 SN5091G8)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-01-Q-6180
CNT SP0930-01-M-C113
AMT $31,700.37
LINE 0001 THROUGH 0002
DTD 121800
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-353 SN5091G9)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL 00TX37-62-P-0900
CNT SP0930-01-M-0843
AMT $51,188.10
LINE 0001
DTD 121800
TO Sords R O Co Inc Seco Div 24050 Commerce Pk Cleveland OH 44122-5838
CITE: (I-353 SN5091H1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-6501
CNT SP0930-01-M-0849
AMT $41,673.80
LINE 0001 THROUGH 0002
DTD 121800
TO Ucom Inc 9725 W Maple St P.O.Box 254 Orland IN 46776-0254
CITE: (I-353 SN5091H2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL SP0905-00-Q-5101
CNT SP0905-01-M-1575
AMT $52,450.00
LINE 0001
DTD 121700
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-353 SN5091H3)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, RADIO FREQUENCY TRANSMISSION LINE
SOL SP0920-01-Q-0239
CNT SP0920-01-M-0967
AMT $98,800.00
LINE 0001
DTD 121800
TO General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
CITE: (I-353 SN5091H7)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME RESISTOR, VARIABLE, W
SOL SP0905-01-X-H593
CNT SP0905-01-M-1693
AMT $68,294.87
LINE 0001 THROUGH 0002
DTD 121800
TO Spectrol Electronics Corp 4051 Greystone Dr Ontario CA 91761-3100
CITE: (I-353 SN5091H8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-01-Q-6403
CNT SP0905-01-M-1610
AMT $91,988.00
LINE 0001 THROUGH 0002
DTD 121800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-354 SN5091J6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
SOL SP0430-01-R-0050
CNT SP0430-01-C-0749
AMT $126,880.00
LINE 0001AA THROUGH 0002AE
DTD 121800
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-354 SN5091K2)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0930-01-Q-6214
CNT SP0930-01-M-C059
AMT $26,680.00
LINE 0001 THROUGH 0002
DTD 121800
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-353 SN5091H0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-4009
CNT SP0451-01-M-6269
AMT $52,224.00
LINE 0001
DTD 121800
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL
60119
CITE: (I-354 SN5091I0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BRACKET, GENERATOR BEARING
SOL SP0430-01-R-0043
CNT SP0430-01-C-0752
AMT $70,980.00
LINE 0001
DTD 121800
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000
CITE: (I-354 SN5091I3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4970
CNT SP0451-01-M-6244
AMT $75,272.00
LINE 0001 THROUGH 0002
DTD 121800
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-354 SN5091I4)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BUS, CONDUCTOR
SOL SP0451-00-Q-HJ71
CNT SP0451-01-M-5513
AMT $29,125.00
LINE 0001
DTD 121800
TO D G airparts Inc 501 Juanita Way Jacksonville OR 97530-9695
CITE: (I-354 SN5091I9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ELECTRICAL
SOL SP0430-00-Q-C730
CNT F09603-98-G-0012-TY60
AMT $79,571.64
LINE 0001
DTD 121800
TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991
CITE: (I-354 SN5091J0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, POWER, ELECTRICAL
SOL SP0451-01-Q-3215
CNT SP0451-01-M-5530
AMT $47,810.00
LINE 0001
DTD 121800
TO Wire Pro Inc Burton Electrical Engineering Div 1510 W 135TH
St P.O.Box 47062 Gardena CA 90247-6862
CITE: (I-354 SN5091J1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3732
CNT SP0451-01-M-5527
AMT $42,208.00
LINE 0001
DTD 121800
TO Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 Bell Gardens CA 90202-2068
CITE: (I-354 SN5091J5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-00-Q-3299
CNT SP0451-01-M-5551
AMT $52,284.75
LINE 0001
DTD 121800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-354 SN5091K0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SHAFT ASSEMBLY
SOL SP0430-01-R-0351
CNT SP0430-01-C-0753
AMT $53,183.88
LINE 0001AA THROUGH 0002AB
DTD 121800
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-354 SN5091L3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY
SOL SP0451-01-Q-3301
CNT SP0451-01-M-5512
AMT $37,584.00
LINE 0001
DTD 121800
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-354 SN5091L7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR CORE, GENERATOR
SOL SP0430-00-Q-QF14
CNT SP0430-01-M-F589
AMT $45,157.91
LINE 0001 THROUGH 0002AB
DTD 121800
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-354 SN5091L9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-00-Q-HL02
CNT SP0451-01-M-5529
AMT $58,950.00
LINE 0001AA THROUGH 0002
DTD 121800
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-354 SN5091M3)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: USAID/El Salvador, Office of Contracts and Grants, Unit
3110, APO AA 34023
SUBJECT: 61--ELECTRIC WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
POC Blanca de Ibarra, Tel: (503)298-1666, e-mail: bibarra@usaid.gov;
Contracting Oficer: Beth S. Paige
CNT 519-C-00-01-00013-00
AMT $422,521.96
LINE 28 line items
DTD 121800
TO Avon International, a Division of Wesco Distribution, Inc.,
58 Behtpage Road, Hicksville, NY 11801
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: bibarra@usaid.gov
EMAILDESC:
CITE: (W-354 SN5091W6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FLASHLIGHT KIT
CNT SP0560-01-M-8626
AMT $28,822.50
LINE 0001 THROUGH 0002
DTD 121800
TO Giga Inc 2448 Industrial Park Drive MACON GA 31206
CITE: (I-354 SN5091P5)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--CONTROL, ELECTRIC LIGHT
CNT SP0560-01-M-8392
AMT $65,820.00
LINE 0001
DTD 121800
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-354 SN5091Q8)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--65IIF, PATIENT MOBILITY DEVICES
POC Marsha Jeffries (708) 786-5198
CNT V797P-3844k
AMT Est. $125,000.00
DTD 010101
TO Prairie View Industries, Inc., 714 5th Street, P.O. Box 575,
Fairbury, NE 68352
CITE: (W-354 SN5091V0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-00-Q-YC46
CNT SP0440-01-M-P647
AMT $88,815.87
LINE 0001 THROUGH 0002
DTD 121800
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-354 SN5091I2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL 99T915-92-P-0400
CNT SP0440-01-M-P662
AMT $33,084.20
LINE 0001
DTD 121800
TO Mmc metrology lab Inc 4989 Cleveland St Virginia Beach VA
23462
CITE: (I-354 SN5091J9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING, DIGITAL
SOL SP0440-99-Q-Z075
CNT SP0440-01-M-N621
AMT $47,400.00
LINE 0001 THROUGH 0002
DTD 121800
TO Vdo Control Systems Inc 150 Knotter Dr Cheshire CT 06410
CITE: (I-354 SN5091K6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GYROSCOPE, DISPLACEMENT
SOL SP0440-00-Q-N574
CNT SP0440-01-M-P646
AMT $49,460.00
LINE 0001
DTD 121800
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-354 SN5091K9)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-00-Q-N540
CNT SP0440-01-M-P638
AMT $29,287.50
LINE 0001
DTD 121800
TO QED/Inc 2920 S Halladay St Santa Ana CA 92705
CITE: (I-354 SN5091L0)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--HIGH VOLUMEN INSTRUMENTS FOR THE COTTON CLASSING
OFFICE
POC Kathryn Schmidt 612-370-2494
CNT 54-6395-1-B-016
AMT $3261600
DTD 121800
TO Zellweger Uster Inc. 456 Troy Circle Knoxville, TN 37950
EMAILADD: kathryn.s.schmidt@aphis.usda.gov
EMAILDESC:
CITE: (W-354 SN5092H2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--CONTAINER, GANTRY
CNT SP0560-01-M-8487
AMT $82,938.20
LINE 0001
DTD 121700
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-354 SN5091P6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
CNT SP0560-01-M-8458
AMT $77,550.00
LINE 0001 THROUGH 0002
DTD 121700
TO Berenfield containers /Mason/ Inc 1229 castle Dr Mason OH
45040-9672
CITE: (I-354 SN5091Q6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-01-M-CA46
AMT $2,890,284.00
LINE 0001AA THROUGH 0006AA
DTD 121800
TO American Power Source Inc 15 Shaw St P.O.Box 266 Fall River
MA 02724
CITE: (I-354 SN5091O6)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--JACKET, PHYSICAL FITNESS UNIFORM (PFU)
CNT SP0100-01-M-CA47
AMT $1,981,320.00
LINE 0001AA THROUGH 0007AA
DTD 121800
TO Insport intl Inc 1870 NW 173RD Ave Beaverton OR 97006
CITE: (I-354 SN5091O7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, GENERAL PURPOSE
SOL SP0450-00-Q-A109
CNT SP0450-01-M-C703
AMT $53,297.03
LINE 0001 THROUGH 0002
DTD 121800
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936-0518
CITE: (I-354 SN5091K1)
[Commerce Business Daily: Posted in CBDNet on December 18, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), GSA Hardware SuperStore (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
SUBJECT: 80--CORROSION RESISTANT COATING
DESC: NSN 8030-01-460-0246 QTY 111 BOX A one-part, corrosion
resisting, chromated, chemical treatment for aluminum packaged
in applicator pens. Size: The product shall be packaged in
applicator pens in accordance with the supplier's normal commercial
practice provided that there will be no interaction chemically
or physically with the contents so as to damage the containers
or alter the strength, quality, or purity of the contents.
The pens shall be closed in a manner that will insure that
the contents will not spill or leak from the containers during
hsipment, handling, storage, and redistribution. Twelve pens
shall be packaged in a box as a unit of issue. Shelf life code:
M (2 years, non-extendable) Maximum age on delivery: 4 months
Henkel Surface Technologies p/n 236049, product Alodine 1132
Touch-N-Prep Pens. Offering on: Manufacturer's name: ____________________
Brand: ____________________ Part number: ____________________
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-MPN-F-SY104-1&L=7
LINKDESC:
notice
EMAILADD: deanna.harper@gsa.gov
EMAILDESC:
CITE: (D-353 SN5091D2)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: VENDOR OUTREACH SESSION FOR HUBZONE AND DISABLED (INCLUDING
SERVICE-DISABLED) VETERAN-OWNED BUSINESSES
DESC: In accordance with Secretary Herman's commitment to increase
the Department's utilization of all types of small businesses,
the U. S. Department of Labor Office of Small Business Programs
sponsors bi-monthly Small Business Vendor Outreach Sessions.
The purpose of these sessions is to provide an opportunity
for small businesses to market their capabilities directly
to OSBP and DOL agency officials and to learn about potential
DOL procurement opportunities. The sessions also provide an
efficient vehicle for DOL procurement officials to learn more
about the diverse resources available from the small business
community to meet DOL procurement requirements. This year,
the Department of Labor intends to make full use of two new
procurement programs available to increase the participation
of small businesses in DOL procurements--the HUBZone Empowerment
Contracting Program and the Service-Disabled Veteran-Owned
Small Business Program. Accordingly, on Thursday, January 25,
2001, OSBP will host a special Vendor Outreach Session for
HUBZone and Disabled (Including Service-Disabled) Veteran-Owned
Businesses. During this special session, vendors will have
an opportunity to meet with DOL agency officials and with DOL
prime contractors. The session will be held in the U.S.
Department of Labor Frances Perkins Building at 200 Constitution
Avenue, NW, Washington, DC., from 9:00 a.m. until 12:00 noon.
Vendors must register in advance and may register for up to
eleven 15-minute appointments. The first available appointments
will begin at 9:00 a.m. and the last appointments will begin
at 11:45 a.m. Follow-up meetings with agency personnel may
be scheduled for a later date, if mutually agreed upon. To
register, contact Star-Yvette Daye at 202-693-6480 or e-mail:
daye-star-yvette@dol.gov. A copy of your schedule will be faxed
to you. For more information about the Department's utilization
of HUBZone and Service-Disabled Veteran-Owned Small Businesses,
please contact Charles E. Greer at 202-693-6472 or e-mail:
greer-charles@dol.gov. Additional DOL Vendor Outreach Sessions
for Calendar Year 2001 dates are scheduled for: March 8th
May 10th July 12th October 11th (No session in September)
November 8th To make the most of your attendance at DOL Vendor
Outreach Sessions, before you call for an appointment, visit
other sites on the Department of Labor Small Business Procurement
Power Page at http://www2.dol.gov/dol/osbp/public/regs/ procurement.htm
to learn about the mission of each DOL agency and what each
agency buys. Parking and FPB Entrance Information: The Department
of Labor is located at 200 Constitution Avenue, NW, Washington,
D.C. (between 2nd and 3rd Streets). Parking near the Department
of Labor is very limited. The Metro Judiciary Square Red Line
is accessible at 4th and D Streets, NW. Enter the Department
of Labor's 3rd & C Streets, NW Entrance, obtain visitor's clearance,
check in at the Vendor Outreach Session registration to confirm
your arrival, then proceed to the Great Hall on the First Floor.
We look forward to seeing you at DOL Vendor Outreach Sessions.
Happy Holidays!!
LINKURL: http://www2.dol.gov/dol/osbp/public/regs/procurement.htm
LINKDESC:
Page
CITE: (W-354 SN5091Z1)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: FTIR SPECTROMETERS
DESC: The U.S.Military Academy intends to award a sole source
purchase order to: Midac Corp.,17911 Fitch Avenue, Irvine,
California 92614, for the FT Infrared Spectrometers. Midac
Corp. is the only source which can provide this requirement
to USMA. No request for quotation will be available for quoting
purposes. For information contact: Yvonne Parson of the above
office at (845) 938-4490.
CITE: (W-354 SN509225)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: NASA Procurement Office, Code DA00, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: B--LANDSAT DATA CONTINUITY MISSION(LDCM)WORKSHOP
DESC: Landsat Data Continuity Mission Workshop NASA and the USGS
plan to pursue a Landsat Data Continuity Mission (LDCM) which
will provide Landsat-quality data starting circa 2005-2006.
A workshop will be held on Jan 9-10 at USGS Headquarters in
Reston, VA to solicit views from science users, commercial
users, potential data providers, civil agencies, and value-added
resellers regarding this mission. While the overall approach
to this mission will be presented, the primary purpose of this
workshop is to provide an open forum to discuss the draft data
specifications and potential commercial opportunities. Information
on this mission, including the draft data specification and
the workshop, can be found at the following URL: http://ldcm.usgs.gov/
Due to limited seating, interested parties are strongly encouraged
to register for this workshop on the web site. Please limit
the attendance from your organization to one or two representatives
as we wish to accommodate as many organizations as possible.
On the day following this LDCM workshop, the first EO-1 Technology
Workshop will be held at the same location. Further information
on both workshops can be obtained from Ms. Shannon Powell (spowell@westover-gb.com,
telephone 301-345-3211 ext. 112).
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=64#1
LINKDESC:
EMAILADD: spowell@westover-gb.com
EMAILDESC:
CITE: (D-354 SN509232)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 56--REMOVE AND INSTALL CARPET
DESC: ATTENTION CONTRACTORS!!! If you are planning on submitting
a bid or have already done so, please ensure I receive a sample
of the carpet if it is not Lee's Carpet for approval by Thursday
21 Dec 00. Quotes submitted without a sample will not be considered.
1. What is the ounce of the carpet? Is it the same for both
colors (blue, and plum)? 78.10 oz/yd2 (2648.37 gm/m2), yes
it is the same for both colors. 2. Is there any padding involved
in any of the areas? There is no padding in any of the areas.
3. What type of Quality are you looking for? Lee's Carpet or
a close substitute. 4. What grade of carpet is needed for the
areas that will be replaced in (blue)? Type: Broadloom, Gauge:
1/10" (39.4/10 cm). 5. What grade of carpet is needed for the
areas that will be replaced in (plum)? Type: Broadloom, Gauge:
1/10" (39.4/10 cm). 6. Will the carpet be glued or over padding?
The carpet will be glued, but there is no padding involved.
7. Is the carpet cutpile or looppile? Cut Pile. 8. Is there
a specific manufacturer of carpet that you are requesting?
Lee's Carpet, or a close substitute. Please contact Lisa Tilghman
with any questions at (202) 767-8032, or by fax at (202) 767-7887,
Or email at lisa.tilghman@bolling.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F49642-01-T-0060-00001&L=207
LINKDESC:
notice
EMAILADD: Lisa.Tilghman@bolling.af.mil
EMAILDESC:
CITE: (D-354 SN509283)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Robert Morris Acquisition Center Natick, ATTN:
AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: MARTIAL ARTS TRAINING SUIT
DESC: Under the authority of FAR 6.302-1, the U.S. Army Robert
Morris Acquisition Center, Natick Contracting Division, Kansas
Street, Natick, MA on behalf of the United States Marine Corps
(USMC) intends to negotiate and award a purchase order on a
sole source basis with Blauer Tactical Systems, P.O. Box 278,
Victoria Stn., Westmount, PQ, Canada H3W-2V5, which is an effort
to provide the Government with seventy-eight (78) High Gear
martial arts training suits. The Blauer High Gear suit is the
only known source which allows combatants to perform the required
movements in both offensive and defensive postures, and it
is the only suite known to provide the protection, mobility,
durability, flexibility and maneuverability necessary to engage
in hand to hand combat. The High Gear padded suit protects
the individual Marine while practicing high risk martial arts
maneuvers. The High Gear suit also allows the user to work
in offensive and defensive postures while not restraining their
ability to react and properly defend themselves. The High Gear
suit allows for total mobility, allowing for grappling and
clinching weapons during defense training. The High Gear suit
allows the instructors to create realistic scenarios, in realistic
environments with realistic dialogue and realistic tactics.
Questions concerning this acquisition may be addressed to the
above address, Attention: Mr. Thomas Bouchard (AMSSB-ACN-S)
or by E-mail. See Note 22, which is decreased from 45 days
to 10 days.
EMAILADD: Thomas.Bouchard@natick.army.mil
EMAILDESC:
CITE: (W-354 SN5092I7)
[Commerce Business Daily: Posted in CBDNet on December 19, 2000]
[Printed Issue Date: December 21, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-1607 TERM SALE OF FERROUS, NON-FERROUS, AND
NON-METALLIC SCRAP
DUE 011701
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: 31-1607 This sale includes: Cardboard, copper, high temp
alloy scrap, irony aluminum, mixed metals, paper pulp, rubber,
light and heavy steel, and other miscellaneous term scrap items.
LINKURL: http://www.drms.com/catalog/pdf/31-1607.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3751@mail.drms.dla.mil
EMAILDESC:
CITE: (W-354 SN509274)