[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DE-PS07-01ID14026
DUE 020700
POC Seb Klein 208-526-1901
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of two or more of the following Industry of the Future Sectors:
Aluminum, Steel, Forest Products, Glass, Agriculture, Chemicals,
Metal Casting, Mining, and Petroleum Refining. The research
is to address research priorities identified in Technology
Roadmaps developed for the following Supporting Industries:
Heat Treating, Forging, Welding, Industrial Process Heating
and Advanced Ceramics. Approximately $1,500,000 in fiscal year
2001 federal funds is expected to be available to totally fund
the first year of selected research efforts. DOE anticipates
making three to six awards each with a duration of four years
or less.
LINKURL: http:/www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
EMAILADD: kleinsm@id.doe.gov
EMAILDESC:
CITE: (W-325 SN507191)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL DE-PS07-01ID14026
DUE 020701
POC Seb Klein 208-526-1901
DESC: The U.S. Department of Energy (DOE) Idaho Operations Office
(ID) is seeking applications for cost-shared research and development
of technologies which will reduce energy consumption, reduce
environmental impacts and enhance economic competitiveness
of two or more of the following Industry of the Future Sectors:
Aluminum, Steel, Forest Products, Glass, Agriculture, Chemicals,
Metal Casting, Mining, and Petroleum Refining. The research
is to address research priorities identified in Technology
Roadmaps developed for the following Supporting Industries:
Heat Treating, Forging, Welding, Industrial Process Heating
and Advanced Ceramics. Approximately $1,500,000 in fiscal year
2001 federal funds is expected to be available to totally fund
the first year of selected research efforts. DOE anticipates
making three to six awards each with a duration of four years
or less.
LINKURL: http://www.id.doe.gov/doeid/psd/proc-div.html
LINKDESC:
EMAILADD: kleinsm@id.doe.gov
EMAILDESC:
CITE: (W-325 SN507197)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Construction Engineering Research Lab. (USACERL),
Attn: Contracts Office, P. O. Box 9005, Champaign, IL 61826-9005
SUBJECT: A--RESEARCH ON GOPHER TORTOISE HABITAT REQUIREMENTS,
POPULATION STRUCTURE, DEMOGRAPHICS, AND VIABILITY AT FT STEWART
GA.
SOL DACA42-01-T-0008
DUE 122200
POC Contract Specialist, Patricia Davis, 217/352-6511 ext 7586;
Contracting Officer, Wayne Kurokawa, 217-352-6511 ext 6748
DESC: USACE, Engineer Research and Development Center (ERDC)
requires research to expand the current understanding of the
gopher tortoise habitat requirements, population structure,
demographics, and viability at Ft Stewart, Georgia. Period
of service will be no later than 29 September 2001. This proposed
procurement will be on a sole-source basis. The Contracts Office
intends to negotiate a firm fixed-price order with the Biology
Department at Georgia Southern University. Request for DACA42-01-T-0008
will be issued on or about 7 December 2000 with a closing date
of 22 December 2000. Requests for copies of the quote shall
be made in writing addressed to: Vburg Consolidated Contracting,
Champaign Office, Attn: Patricia Davis, PO Box 9005, Champaign
IL 61868-9005. Requests may be submitted via facsimile at (217)
373-6773 or e-mail to p-davis@cecer.army.mil. Please include
your address, phone, fax number, and point of contact. No telephone
requests will be accepted.
EMAILADD: p-davis@cecer.army.mil
EMAILDESC:
CITE: (W-326 SN5071R5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: A--NOTICE OF PROGRAM INTEREST - HYDROPOWER TURBINE TECHNOLOGYTO
DETERMINE BIOLOGICAL PERFORMANCE OF LARGE TURBINES
DUE 013101
POC Seb Klein 208-526-1901
DESC: This is to modify Special Notice, Subject: Notice of Program
Interest - Hydropower Turbine Technology to Determine Biological
Performance of Large Turbines. Due date for response is January
31, 2001.
EMAILADD: brookspa@id.doe.gov
EMAILDESC:
CITE: (W-326 SN507201)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NATIONAL CENTER FOR TOXICOGENOMICS (NCT) MICROARRAY
RESOURCE
SOL NIH-ES-01-01
DUE 013101
POC Jo Ann Lewis, Contract Specialist, (919) 541-7894, FAX (919)
541-2712
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals for the purpose of providing
gene expression platforms and protocols for acquiring high
quality gene expression data from chemical treated biological
systems, and to provide a gene expression profile database
containing analysis and data mining tools. Specifically, the
Contractor shall establish a gene expression platform that
demonstrates utility and validity through data generation and
exchange with the NIEHS Microarray Center (NMC); develop standards
and practices for incorporation of data from NIEHS extramurally
supported consortia; conduct gene expression analysis; develop
a relational database management system; implement a robust
data mining tools and public access to stored information,
computed data and integrated public domain biological resources;
and host, maintain, update and secure the database system.
One award is anticipated with an award date no later than July
30, 2001. The period of performance is expected to be five
(5) years. For estimating purposes the Government estimated
the level-of-effort at 27,248 direct labor hours per year as
follows: Senior Professional - 1,248 direct labor hours (i.e.,
Principal Investigator, bioinformatics leader, information
technology systems leader); Other Professionals - 24,960 direct
labor hours; Administrative Support - 1,040 direct labor hours.
The expected release date of the RFP is December 14, 2000 with
proposals due January 31, 2001. Interested firms should request
either a streamlined or full RFP package. If no preferance
is requested, a streamlined version of the RFP will be provided,
which includes only the Statement of Work, deliverable and
reporting requirements, special requirements, mandatory qualifications,
if any, and technical evaluation criteria. On the RFP release
date, a copy of the streamlined version of the solicitation
will be available on the Internet at: http://www.niehs.nih.gov/dert/rcb/rfp.htm.
Those individuals who wish to access the on-line version should
follow the instructions provided in the on-line solicitation
package. After examination of these documents, any firm interested
in responding to this RFP must request the full RFP either
by writing, email, telephone, or FAX. This requirement is unrestricted.
NAICS is 541710.
LINKURL: NONE
LINKDESC:
EMAILADD: lewisj@niehs.nih.gov
EMAILDESC:
e-mail
CITE: (W-326 SN507204)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--OPERATIONAL TOXICOLOGY RESEARCH
SOL F33615-00-R-6060
DUE 120500
POC Gerema Randall, Contract Negotiator, Phone (937) 656-9041,
Fax (937) 255-6277, Email Gerema.Randall@wpafb.af.mil - Mary
Jones, Contracting Officer, Phone (937) 255-2527, Fax (937)
255-6277, Email
DESC: Amendment 0003 to Solicitation F33615-00-R-6060: The Air
Force Research Laboratory, Human Effectiveness Directorate,
Operational Toxicology Division (AFRL/HEST) amends the solicitation
to (1) extend the due date for proposals; (2) amend the hours
of CLIN 0002 in Section B; (3) amend Section B, clause B051;
(4) amend Attachment #3 to Section L; (5) amend Attachment
#5 to Section L. The full amendment is posted at the Government-wide
EPS website. The Solicitation was originally posted to the
EPS site on 6 October 2000, amendment 1 was posted on 2 November
2000, amendment 2 was posted on 16 November 2000. Interested
offerors may view and/or download the full solicitation by
accessing the AFRL Wright Research Site Contracting homepage
at http://www.wrs.afrl.af.mil/contract/. Direct questions to
the contracting point of contact identified in the announcement.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F33615-00-R-6060&L=904
LINKDESC:
notice
EMAILADD: Gerema.Randall@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN5072D2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--PASSIVE FIRE PROTECTION FOR SHIPBOARD APPLICATION
SOL N00167-01-SS-0014
DUE 010501
POC Mr. Usman Sorathia, Code 643, Phone (301) 227-5588, Technical
Point of Contact
DESC: The United States Navy (USN) plans to evaluate Passive
Fire Protection (PFP) coatings for shipboard applications.
Passive fire protection systems are used aboard Navy ships
to contain fire and prevent fire spread to adjacent or overhead
compartments. The potential to use PFP for reducing the flammability
of cables is also included in the scope of this evaluation.
The objective of this program is to identify PFP coatings capable
of meeting USN fire resistance requirements of 30 minute rating
with backside peak temperature rise less than 325 degrees F
and average temperature rise less than 250 degrees F using
UL-1709 fire curve which simulates a post flashover fire. Another
objective of this program is to identify and evaluate PFP coatings
which when applied on cables will meet both MIL-PRF-85045 (flame
extinguishing, toxicity, smoke generation, flame propagation,
halogen content, and acid gas generation) and UL 910. The program
is scheduled to start fiscal year 2001. The PFP coating candidates
will be evaluated for general physical properties, durability,
and for fire performance. In Phase I of this program, small
scale adhesion and fire tests will be performed to screen candidates.
In Phase II, further tests including impact, corner fire tests,
and other relevant cable tests will be performed to down select
materials. Selected materials will be tested on the Navy fire
research ship, EX-USS SHADWELL. The shipboard applications
include steel (0.25 inch thick), aluminum (0.25 inch thick),
and Navy standard composite substrates (0.25 inch thick composite
skins with 3 inch thick balsa wood core). All testing is expected
to be funded by USN and completed in FY 2001. Potential sources
are sought to provide data and materials for Navy evaluation
of passive fire protection coatings. Interested parties are
invited to submit the following information: (a) Letter of
interest; (b) technical data supporting the suitability of
the propsed PFP in maritime vessels; (c) Material Safety Data
Sheet; (d) Recommended coating system including surface preparation
and dry film thickness; (e) Product Application Instructions;
f) cost to provide roughly one gallon of coating in January
2001; (g) Procedures for paint removal and disposal; (h) Vendor's
Technical Point of Contact. Information may be submitted no
later than 45 days from the date of this announcement to: Attn:
Usman Sorathia, Naval Surface Warfare Center, Carderock Division,
Code 643, Bldg. 60, Room 329, 9500 MacArthur Blvd., West Bethesda,
MD 20817-5700. Phone No. (301) 227-5588. Please do not send
any chemical material/coating at this time. Seletion of a source
on PFP for this evaluation does not obligate the Navy to purchase
any material from that source, nor represents an official endorsement
of the source or PFP.
CITE: (W-326 SN5071U0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: A--RADIO FREQUENCY (RFID) EVALUATION
SOL N/A
DUE 121500
POC Mr. Ted Howard, Purchasing Specialist, 703/280-7513; Mr.
Mark Guilfoil, Contracting Officer, 703/280-7810
DESC: The United States Postal Service (USPS), with the assistance
of an RFID integration/test contractor, desires to evaluate
the use of "passive" RFID for possible integration into its
existing operations. This technology is anticipated to have
application for 1) item management and tracking of individual
unit loads (mail trays), 2) nested unit loads (multiple mail
trays in aggregate containers and/or fully loaded containers
in transportation equipment) and 3) capital equipment (containers,
trucks, vans). The USPS evaluation process will encompass both
domestic and international operations. Data from tracking is
intended to be used within the USPS Information Platform to
track workload and capital asset management and evaluation
of mail transportation systems. As part of this evaluation,
the Postal Service intends to test multiple "tag" and "reader"
configurations for functionality and reliability in its operating
environment. Such evaluation is targeted to lead to the selection
of an optimal "tag" and "reader" configuration(s), frequency
band(s), protocol(s), and portal configuration(s) appropriate
for the Postal Services' environment. The Postal Service seeks
an open system, in conformance with international and national
RFID "item management" standards (ANSI 256, ISO/IEC 15960-15962,and
ISO/IEC 18000 &18001) where multiple vendors supply compatible,
interoperable and interchangeable (plug and play) equipment
in an open and multi-source environment. To that end the Postal
Service intends that the communications protocol(s) and reader
interfaces lead to an open environment for this technology.
Future requirements provide that the USPS anticipates equipping
RFID within approximately 307 Processing & Distribution Centers
(P&DC) and 75 Air Mail Centers (AMC). These facilities contain
some 10 to 38 dock doors per P&DC or AMC respectively. Additional
applications are intended for RFID reading equipment for some
9 million containers & pallets with permanent RFID tags. Further,
the Postal Service anticipates using some 60 million multi-use
mail trays. A disposable (single use) tag is anticipated for
each tray use and a permanent "tag" for capital equipment.
Our evaluation (anticipated commencing in Jan. 2001) will
include two phases: a laboratory evaluation phase and a live
postal environment phase. Parties interested in providing their
equipment for testing on USPS property should submit a statement
of qualifications, including references for past and present
RFID deployments, and a catalog of commercially available equipment
to the office address above. Interested parties should send
four (4) complete copy sets before c.o.b. December 15, 2000.
Electronic notifications of material being sent are welcome.
Responses should be in original copy and format with a signature
and date.
EMAILADD: thoward2@email.usps.gov
EMAILDESC:
CITE: (W-326 SN507228)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--MARKET RESEARCH - CLINICAL RESEARCH
SOL CBD-MERITS-01
DUE 121100
POC Craig D. Lebo, Contracting Officer, 301-619-2036
DESC: The U.S. Army Medical Research and Materiel Command (USAMRMC)
provides medical solutions to military requirements to protect
and sustain the force. USAMRMC is the Army's medical materiel
developer, with lead agency responsibility for medical research,
product development, technology assessment, and rapid prototyping
for drugs, biologicals, and medical devices for the Department
of Defense. USAMRMC is in the process of moving from a paper
based FDA regulated system to an electronic system that would
acquire, analyze, store, retrieve, and publish documents and
data on a system that is compliant with 21 CFR part 11. An
alternative to developing an in-house system is to outsource
the development and maintenance of the system, in whole or
part. The purpose of this sources sought announcement is
to conduct market research to acquire a sense of the services
available in the market and their characteristics and capabilities.
It will also allow the Government to determine with a high
degree of confidence whether it would be more cost effective
to outsource the data management or develop an in-house capability.
The outsourced system would have to be fully compliant with
21 CFR part 11. Additional information can be found clicking
on "Market Research - Clinical Research Organizations" at the
following URL: http://www-usamraa.army.mil. Questions should
be directed to Mr. Craig Lebo at (301) 619-2036, fax (301)
619-2937 or e-mail at craig.lebo@det.amedd.army.mil. You are
requested to advise of your interest in this area of service
and an estimate of costs associated with the types of services
identified in the above cited URL. Your response may be directed
to me electronically or by facsimile transmission. Your response
should arrive by December 11, 2000.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: craig.lebo@det.amedd.army.mil
EMAILDESC:
CITE: (W-326 SN507272)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-CI-01-11590
DUE 112800
POC Linda Merryman, Contract Specialist, 513-487-2037
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-price purchase order for analytical
support services for a single sampling episode for the Aquaculture
Industry. EPA requires analysis of approximately 60 field samples
by ICP, GFAA, and CVAA using EPA Method 1620 (27-element quantitation).
Fifteen of the samples require filtration upon receipt at the
laboratory, and the resulting aqueous and solid phases will
be analyzed separately. EPA will use the analytical data provided
under this purchase order to develop industrial effluent discharge
regulations that govern the disposal of pollutants from Aquaculture
Industry sources; therefore, data produced under this purchase
order must be of highest possible quality. Laboratories will
be required to employ a comprehensive quality assurance program,
meet facilities and equipment requirements, and provide personnel
that demonstrate technical expertise in analytical chemistry
techniques. All responsible sources may submit an offer which
will be considered by the agency. Request for Proposal Number
PR-CI-01-11590 will appear on the Internet. It may be accessed
through the EPA's home page on the World Wide Web (www.epa.gov).
The direct link URL is http://www.epa.gov/oam.cinn_cmd. It
is anticipated that the RFP will be issued on or about November
21, 2000. Hard copies will not be available. This is acquisition
is un-restricted.
LINKURL: http://www.epa.gov/oam.cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-326 SN5071Z0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--ANALYTICAL SUPPORT SERVICES
SOL PR-CI-01-11591
DUE 112800
POC Linda Merryman, Contract Specialist, 513-487-2037
DESC: The U.S. Environmental Protection Agency (EPA) Office of
Water seeks to award a fixed-rate purchase order for analytical
support services for a single sampling episode for the Aquaculture
Industry. EPA requires analysis of approximately 59 field samples
for BOD, TSS, TDS, chloride, total volatile solids, pH, TOC,
COD, ammonia as nitrogen, nitrate/nitrite, TKN, orthophosphate,
and total phosphorus by the methods specified in the Analytical
Requirements Summary. Fifteen of the 59 samples will require
filtration upon receipt at the laboratory, and the resulting
aqueous and solid phases will be analyzed separately for all
analytes except TSS and TDS. In addition, EPA requires analysis
of approximately 227 samples for HEM by Method 1664, Revision
A. Sixty of the samples will require filtration upon receipt
at the laboratory, and the resulting aqueous and solid phases
will be analyzed separately. EPA will use the analytical data
provided under this purchase order to develop industrial effluent
discharge regulations that govern the disposal of pollutants
from Aquaculture Industry sources; therefore, data produced
under this purchase order must be of highest possible quality.
Laboratories will be required to employ a comprehensive quality
assurance program, meet facilities and equipment requirements,
and provide personnel that demonstrate technical expertise
in analytical chemistry techniques. All responsible sources
may submit an offer which will be considered by the agency.
Request for Proposal Number PR-CI-01-11591 will appear on the
Internet. It may be accessed through the EPA's home page on
the World Wide Web (www.epa.gov). The direct link URL is http://www.epa.gov/oam.cinn_cmd.
It is anticipated that the RFP will be issued on or about November
21, 2000. Hard copies will not be available. This acquisition
is un-restricted.
LINKURL: http://www.epa.gov/oam.cinn_cmd
LINKDESC:
Management Division
EMAILADD: merryman.linda@epa.gov
EMAILDESC:
CITE: (W-326 SN507231)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CLONING & SEQUENCING ANALYSIS OF HUMAN RETROVIRUS
SOL 20001-N-00023
DUE 010801
POC Jamie Legier, Contract Specialist, Phone (770)488-2635, Fax
(770)488-2670, Email JLegier@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
awarding a sole source, cost reimbursement type contract for
the Cloning and Sequence Analysis of a Novel Human Antivirus.
The sole source award will be made to the Medical College of
Wisconsin, Department of Microbiology & Molecular Genetics.
The requirement is to clone and sequence the novel human retrovirus.
The contemplated period of performance is 12 months from date
of award with one option period. The anticipated date of award
is 28 February 2001. All correspondence should site RFP No.
2001N00023 and be sent to the address above or emailed to the
point of contact at bzl3@cdc.gov. Note
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=20001-N-00023&L=2965
LINKDESC:
notice
EMAILADD: JLegier@CDC.GOV
EMAILDESC:
CITE: (D-326 SN5072A0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: B--GROUND MISHAP PREDICTION AND ANALYSIS
SOL F6460500QP083
DUE 120400
POC Alison Miki, Contract Specialist, 808-449-6860 X 608 or Erika
Eberhart, Contracting Officer, 808-449-6860 X 601
DESC: The Government intends to award a firm fixed-price purchase
order to River Oak Associates for ground mishap prediction
and analysis at Osan Air Base, Korea and Misawa Air Base, Japan.
River Oak will conduct an organizational cultural survey to
provide a wing-level prediction of the number of ground mishaps
and an analysis of the factors, causes and prevention measures
associated with ground mishaps. The prediction and analysis
will be based on a quantitative, vice qualitative, study for
use with Performance Measures in the PACAF Performance Plan.
A minimum 15% multiple R squared (from the regression analysis)
is the threshold of significance for predictive purposes. The
prediction will not be based on projecting historical rates
into the future, but rather based on an assessment of the environmental
factors that comprise the culture of the wing. The concept
of performing a cultural survey of an organization to predict
ground mishap rates as well as inspection performance is copyrighted
by River Oak. Neither the Air Force Safety Center nor PACAF/SE
was able to locate another provider of this service.
EMAILADD: Alison.Miki@hickam.af.mil or Erika.Eberhart@hickam.af.mil
EMAILDESC:
CITE: (W-326 SN5072C4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: B--BERYLLIUM LYMPHOCYTE PROLIFERATION TEST (BELPT)
SOL N/A
DUE 122100
POC Dawn Moore (803) 952-6082
DESC: This is a special notice being used by Westinghouse Savannah
River Company (WSRC) management and operating contractor for
the U.S. Department of Energy's Savannah River Site, near Aiken,
South Carolina. WSRC wishes to determine availability and capabilities
of laboratories equipped for beryllium testing. As a result
of the 10 CFR Part 850 - Chronic Beryllium Disease Prevention
Program Ruling, it has been determined that an Integrated Contractor's
Purchasing Team (ICPT) shall be formed and strategic agreements
shall be awarded for Beryllium Testing (BeLPT) of past and
current DOE, Contractor and Subcontractor employees. The ICPT
is composed of a group of DOE Management and Operating (M&O)
Contractors. The ICPT was chartered by Richard Hopf, DOE Procurement
Executive, to form DOE-wide strategic purchasing agreements
through leveraging the buying power of the DOE complex. This
concept requires the suppliers to think of the DOE complex
as a single entity, not as individual sites, much like a corporation
would place national agreements to be used by any of their
operations. The strategic agreement forms the basic agreement/building
block from which DOE sites can develop their own purchase orders/subcontracts.
This announcement solicits expressions of interest for laboratories
capable of testing for beryllium. Laboratories should demonstrate
their ability to conduct the test, quality requirements utilized,
number of days of culture, and type of serum used. The laboratories
should be experienced in providing this type of testing or
should be able to show capability to conduct this test. Laboratories
capable of producing the beryllium testing are requested to
respond. Responding vendors should provide a detailed description
of their testing procedure. Submittals shall include: 1) laboratory
name; 2) testing description; 3) description of previous use
at other DOE sites or commercial locations; and 4) name, address,
telephone number, and e-mail of point-of-contact. Information
provided under this request is not considered an offer. This
information will be used only to assist the Government in planning
the acquisition. All responses must be received by December
21, 2000. Please provide the requested information to Westinghouse
Savannah River Co., ATTN: Dawn Moore, Procurement Administrator,
BLDG 730-4B, Aiken, SC 29808 or via electronic mail to dawn.moore@srs.gov.
This is not a formal request for proposals. It is a request
for expressions of interest and statements of capabilities
only.
EMAILADD: dawn.moore@srs.gov
EMAILDESC:
CITE: (W-326 SN507227)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: B--GEOTECHNICAL TESTING LABORATORY SERVICES
SOL 1200-RD-01
DUE 120100
POC Ray Sunday, Phone: (702) 295-4750, Fax: (702) 295-1702
DESC: Sources Sought. Bechtel Nevada is seeking sources capable
of providing Geotechnical Testing Laboratory services to included
to recover samples/sample preparation, test samples, and report
findings. Test objectives are to address two aspects of alluvium
behavior: the time-dependency of the stress-strain relations
(i.e. creep behavior), and the effect of sample size on strength
and deformation (i.e. scale effect), using triaxial tests.
Core sizes will vary from 2" to 20.5" diameter. This project
is expected to exceed $100,000. Minimum qualifications for
the Laboratory include minimum 10 years soil and rock testing
experience, with special emphasis on tests that derive engineering
properties of soils and rocks. Please submit a brief company
resume which shows past experience and includes at least three
projects (with references) of similar size and scope. Interested
sources should provide a brief synopsis of qualifications to
Ray Sunday by Fax @ 702-295-1702 no later than December 1,
2000.
CITE: (W-326 SN507237)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: C--EXPAND SPECIALTY CLINICS
SOL 504-00-080
DUE 012201
POC Margie Nation, (806) 354-7841 or Jim Woodring, (806) 354-7836
DESC: The Amarillo VA Health Care System announces an opportunity
for Architectural/Engineering (A/E) design services for the
expansion of Specialty Clinics. The VA intends to contract
for complete A/E design services as set forth below with the
A/E design firm that demonstrates a commitment to excellence
while providing a viable team organization that will meet the
geographic and other limitations set forth in this announcement.
The SIC and NAICS codes for this procurement are 8712 and 54131
respectively. The Solicitation Number for this procurement
is 504-00-080. Project entails the development of schematics,
design development and construction documents for the Expansion
of Specialty Clinics to add an additional 3,000 G.S.F. to the
existing facility. Design documents shall include architectural,
structural, HVAC, plumbing, fire protection, electrical, communication
mediums (e.g., computer system accommodations), site demolition,
reconfiguration of existing paved surfaces, earthwork, and
other related disciplines necessary to complete new construction.
The additional 3,000 G.S.F. of space shall match existing.
Architectural and site conditions are limited to one level
structure. The total estimated cost of construction for this
project is estimated to be between $500,000 and $1 million.
The estimated date for completion of Construction Documents
is July-August 2001 with an anticipated construction award
date not exceeding 9-30-01. The building is located at 6010
Amarillo Blvd. West, Amarillo, Texas. The A/E design firm must
have an active production office within a 400-mile radius.
Potential offerors meeting the geographic limitations and having
the design qualifications to perform the services described
herein are invited to respond by submitting three (3) copies
of the Standard Forms 254 and 255 with cover letter at the
below listed address no later than 3:00pm CST on January 22,
2001. CONTRACTING OFFICER (504/90C), AMARILLO VA HEALTH CARE
SYSTEM, 6010 AMARILLO BLVD. WEST, AMARILLO, TEXAS 79106, ATTENTION:
MARGIE NATION. All submittals must clearly indicate the solicitation
number "504-00-080" on the face of the envelope. Late submittals
will be handled in accordance with FAR 52.215-10, "Late Submissions,
Modifications and Withdrawals of Proposal". A PRE-PROPOSAL
CONFERENCE WILL BE HELD FRIDAY, JANUARY 5, 2001 at 2:00pm CST
in the DIRECTOR'S CONFERENCE ROOM at the AMARILLO VA. Point
of contact for this solicitation is Margie Nation, Contract
Specialist, phone (806) 354-7841. AWARD OF THIS CONTRACT IS
CONTINGENT UPON AVAILABILITY OF FUNDS. THIS IS NOT A REQUEST
FOR FEE PROPOSAL.
EMAILADD: Margie.Nation@med.va.gov
EMAILDESC:
CITE: (W-325 SN507176)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAID/Honduras/Office of Contract Management, Unit 2927,
APO AA 34022
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, REQUEST FOR BIDS
FOR CONSTRUCTION OF WATER
SOL USAID/Honduras Solicitation No. 01-010
DUE 122000
POC Mr. Carlos Fortin, Chief Engineer of the Directorate of Major
Infrastructure of the Honduran Social Investment Fund (DIM/FHIS)
Tel: 011-504-234-5157/233-1762, Fax: 011-504-234-5265, E-mail:
dim_fhis@yahoo.es
DESC: The Government of Honduras acting through The Honduran
Social Investment Fund (FHIS) with financial assistance from
the United States [Agency for INTERNATIONAL DEVELOPMENT] Mission
in Honduras, invites expressions of interest to participate
in the bidding process for the reconstruction and expansion
of 6 water and sewerage sub-projects in 6 Honduran Municipalities
(Tocoa, Guanaja, Sonaguera, La Ceiba, Tegucigalpa-Amarateca
and Choluteca). Interested firms must be able to provide Spanish
speaking personnel since all documentation is in the Spanish
language. This bid is part of the Honduran Government's Program
to implement permanent repairs and expansions to the water
and sanitation infrastructure damaged by Hurricane Mitch. The
Reconstruction Program will be implemented by the Directorate
of Major Infrastructure, DIM, of the Honduran Social Investment
Fund (FHIS). Financing for this Project originates from the
United States [AGENCY FOR INTERNATIONAL DEVELOPMENT] ([USAID])
and the Government of Honduras (GOH). All contracting processes
under this Program will conform to the GOH/[USAID] Host Country
Contracting Procedures. The FHIS is the contracting entity
under this procurement. Typical works include: water intake
structures, conduction lines, distribution networks, storage
tanks, drainage networks, collectors, pumping stations, stabilization
lagoons, etc. Although bidders will not be pre-qualified, the
bidder's qualifications to perform satisfactorily must be established
after bids have been received. To facilitate the evaluation
of a bidder's qualifications, an evaluation questionnaire attached
to the bid must be submitted. The information must be enclosed
in a separate envelope from the actual bid. It will be opened
and reviewed prior to the bid opening. Only the bids of qualified
bidders will be opened. The evaluation and bid documents must
be received no later than december 20, 2000 at 10:00 am local
time at the Hotel Intercontinental Camino Real in Tegucigalpa,
Honduras. Bidders are advised that add on work to this contract
is a possibility. All firms interested in submitting bids must
pre-register with the Intercollegiate Committee for Registration
and Classification of Firms (CIRCE), located at Edificio Honduras
El ctrica, second Floor, near the National Congress, Tegucigalpa,
M.D.C. The bidding documentation consist of the following volumes:
Evaluation Questionaire, Instruction to Bidders, Job Quantities,
Technical Specifications, Sub-Project Descriptions and Construction
blue prints. Due to the extensive amount of plans, the preferred
method of distribution of this documentation is to personally
request the information from Mr. Carlos Fortin, DIM/FHIS. As
of November 20, 2000, the documentation will be available from
DIM/FHIS at no cost. As of November 20, 2000, this CBD as well
as the evaluation and part of the bidding documentation can
be viewed and downloaded using the Agency Web Site. All bids
should include a bid bond, directed to Moises Starkman, Minister
of the FHIS. Receipt of the evaluation and bidding documentation
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the documents. It is the responsibility of the recipient of
this solicitation document to ensure that it has been received
from the contracting agency in its entirety and [USAID] bears
no responsibility for data errors resulting from transmission
or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: dim_fhis@yahoo.es
EMAILDESC:
CITE: (W-326 SN5071O4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: C--ANNUAL ANNOUNCEMENT FOR IDIQ CONTRACTS FOR MISCELLANEOUS
A-E SERVICES
SOL N/A
POC Leila Hollis, Contract Specialist, (912)652-5105 or Thomas
Brockbank, (912)652-5212
DESC: 1. CONTRACT INFORMATION: The Savannah District, U.S. Army
Corps of Engineers, requires the services of Architect-Engineer
firms for numerous Multidiscipline Indefinite Delivery Contracts.
Contracts awarded as a result of this announcement will be
administered ****(1) by Savannah District for use on federal
projects (civil and military) under its jurisdiction and, if
requested, for other Corps of Engineers Districts within the
South Atlantic Division or ****(2) by Directorate of Public
Work/Base Civil Engineer offices at specific Army and Air Force
installations within GA, SC and NC**** Contract limits and
contract size will be determined at the time of selection.
Typically, each contract will consist of a base ordering period
and two option periods, each period not to exceed one year,
for a total of three years. The total of all task orders during
each ordering period may not exceed $1,000,000. Individual
task orders may not exceed $1,000,000. The total amount of
each contract over the three-year ordering period may not exceed
$3,000,000. None of these projects is yet authorized and funds
are not presently available. An option may be exercised before
the expiration of the base contract period (or option period)
if the contract amount has been exhausted or nearly exhausted.
Assignment of individual task orders to the contracts with
identical scopes of work will be based upon the following factors:
(1) Proximity of the firm to the project site and familiarity
with design criteria/codes and construction methods used at
the locality, (2) Current capacity of the firm to accomplish
the task order in the required time, (3) Equitable distribution
of work among identical contracts and (4) Performance and quality
of deliverables under the current IDIQ contracts. This announcement
is open to all firms regardless of size. Large business offerors
must identify subcontracting opportunities with small business,
HUBZone small business, small woman-owned business, and small
disadvantaged business on their SF255. If selected, the large
business offeror will be required to submit a small/small disadvantaged
& women-owned subcontracting plan in accordance with FAR 52-219.9
and DFARS 219.704/705 as a part of the Request for Proposal
package. The following subcontracting goals are the minimum
acceptable goals to be included in the subcontracting plan.
OF THE SUBCONTRACTED WORK, 62% TO SMALL BUSINESS; 10% TO SMALL
DISADVANTAGED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 5%
TO WOMEN-OWNED BUSINESS (A COMPOSITE OF SMALL BUSINESS); 1.5%
HUBZONE SMALL BUSINESS (A COMPOSITE OF SMALL BUSINESS). Large
business firms that intend to do any subcontracting must convey
their intent to meet the minimum goals on the SF255, Block
6. Written justification must be provided if the minimum goals
cannot be provided. For additional information, please contact
Ms. Leila Hollis, Contract Specialist, at (912)652-5105. ****2.
PROJECT INFORMATION: Task Orders to be issued under these contracts
may include design of NEW facilities and O&M projects related
to additions and alterations of buildings, road, drainage and
utility systems, engineering studies, project planning, topographic
surveying to support designs, lead-based paint and asbestos
sampling/analysis/abatement design, and air monitoring during
the abatement/construction process, shop drawing review, construction
phase services and preparation of O&M manuals. All design files
must originate in and be delivered in the (*.dgn) format. Exceptions
may be granted if the use of scanned files is required. In
this case, the scanned files must be converted to (*.dgn) format
for delivery. All design files will be developed using the
Tri Service AEC Standard as supplemented by the Savannah District
instructions. The standards include naming convention, file
and directory structure, line weights, levels, and color. Any
deviation shall be approved by the Contracting Officer. ****3.
SELECTION CRITERIA: See Note 24 for general A-E selection process.
The selection criteria are listed below in descending order
of importance. Criteria a-e is primary. Criteria f-g is secondary
and will be used as "tie-breakers" among technically equal
firms. ****a. Specialized experience and technical competence
in (1) Design of additions and alterations of building, road,
drainage and utility systems, (2) Design of new building, road,
drainage and utility systems, (3) Engineering studies and project
planning, (4) Topographic Surveying, (5) Lead-based paint and
asbestos sampling/analysis/abatement design and air monitoring
during abatement/construction process, (6) Shop drawing review,
construction phase services and preparation of O&M manuals
and (7) Originating design files in (*.dgn) format. ****b.
Past performance on DoD and other contracts with respect to
cost control, quality of work and compliance with performance
schedules. ****c. Capacity to accomplish multiple simultaneous
task orders and provide staff in the following disciplines:
architect, civil, structural, mechanical, fire protection and
electrical engineers, industrial hygienists, and topographic
surveyors. Please disregard the "to be utilized" statement
at Block 4 of SF255 and show the total strength of each discipline.
****d. Professional qualification of key management and professional
staff members. The design team must include a Registered Fire
Protection Engineer whose principle duties are fire protection
engineering or a Registered Architect or Registered Engineer
who is a full member in good standing of the Society of Fire
Protection Engineers (SFPE). ****e. Knowledge of locality as
it pertains to geological features, environmental and climatic
conditions and local construction methods used on projects
under Savannah District jurisdiction and/or location in the
general geographical area of specific military installations
in the 3-state area. ****f. Degree of participation of SB,
SDB, WOB, HBCU or MI as prime contractor, subcontractor or
joint venture partner. ****g. Volume of DoD contract awards
in the last 12 months as described in Note 24. ****4. SUBMISSION
REQUIREMENTS: Responses on file from last year's announcement
will be discarded. ALL FIRMS desiring consideration MUST SUBMIT
a NEW response. Responses to this announcement will be used
for IDC contract selections January 2, 2001, through December
31, 2001. This announcement is non-closing and firms may submit
a SF255 and SF254 at anytime during 2000/2001. Firms desiring
consideration shall submit ONE (1) copy of SF255 (11/92 VERSION
ONLY, WILL BE ACCEPTED) for prime and ONE (1) copy of SF254
(11/92 VERSION ONLY, WILL BE ACCEPTED) for prime and each consultant
(extra copies will not be kept) to the following address: U.S.
Army Engineer District, Savannah, ATTN: CESAS-CT-C (Linda Smulevitz),
100 West Oglethorpe, Savannah, GA 31402-0889. FIRMS MUST INCLUDE
PRIMES'S ACASS NUMBER in block 3b of SF255. For ACASS information,
call (503)808-4591. FACSIMILE SUBMITTALS WILL NOT BE ACCEPTED.
Cover letters and extraneous materials (brochures, etc.) will
not be considered. Firms selected will be required to submit
a design Quality Assurance Plan concurrently with their fee
proposal. Information on what is to be contained in this plan
will be furnished upon notification of selection. Firms responding
to this announcement are requested not to transmit this plan
with their SF255. ****PHONE CALLS are DISCOURAGED unless ABSOLUTELY
necessary. ****PERSONAL VISITS for the purpose of DISCUSSING
this announcement WILL NOT BE SCHEDULED. ****THIS is NOT a
REQUEST for a PROPOSAL.
LINKURL: www.ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN5071P8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
SUBJECT: C--PLANNING SERVICES FOR U.S. COAST GUARD FACILITIES,
PACIFIC AREA
SOL DTCG50-01-R-643AO1
DUE 122200
POC Joel Childers, Contracting Officer, Phone 206 220-7421, Fax
206 220-7390, Email Jchilders@pacnorwest.uscg.mil
DESC: Indefinite Delivery/Indefinite Quantity (IDIQ) contract
for professional planning services in support of U.S. Coast
Guard Facilities Design and Construction Center Pacific (FD&CC
Pac) Shore Facilities Capital Asset Management (SFCAM) Branch.
The SFCAM Branch is responsible for preparing site assessments,
feasibility studies, development plans, planning documents,
and related economic, environmental, facility usage, and special
studies to support optimum use of Coast Guard properties. Services
to be provided are in support of these SFCAM responsibilities.
The A/E shall prepare recommendations for acquisition, usage,
and divestiture of shore facilities (land, buildings, structures,
and utilities). Some or all of the following disciplines may
be required: site & master planner, environmental specialist,
architect, civil engineer, landscape architect, CAD drafter,
and life-cycle costing/economic modeling specialist. Surveying
and mapping may be required. Types of individual task orders
may include: development of master plans, feasibility studies,
site plans, or landscape plans; documentation for capital improvement
projects; environmental analysis and documentation; cultural
resource identification, assessment and documentation; housing
market studies; and analysis of proposed real estate development
options with other public and commercial enterprises. Report
preparation may include development of presentation briefs
with graphics. These tasks may involve complex and controversial
planning, real estate, environmental, economic, and public
policy issues. The A/E shall have knowledge of the processes
and procedures of federal agencies, specifically the Department
of Transportation and/or Department of Defense and the General
Services Administration. The A/E shall have knowledge of Base
Realignment & Closure (BRAC) legislation and other real estate
based federal agency procedures. The professional services
shall not include design, construction documents, environmental
remediation, or construction support. Task orders for this
contract shall be primarily located in the states of California,
Hawaii, Oregon, Washington, and Alaska, with emphasis on facilities
in Kodiak, Alaska and Seattle, Washington. This proposed procurement
would result in an IDC to be in effect for a period of one
year with an option for an additional year. One contract will
be issued with a maximum potential value of $1.5 million each
year, and a minimum guarantee of $5,000. . Individual contract
tasks will not exceed $200,000. Documents shall be produced
in formats compatible with AUTOCADD 14 and desktop publishing
programs. The evaluation criteria, in descending order of importance,
are: (1) Specialized experience of the firm_s staff assigned
to this contract in related work, including past performance.
(2) Project team organization; key personnel roles and responsibilities
and quality control procedures. (3) Geographic proximity to
and knowledge of the locality of the projects, emphasis on
Kodiak, AK and Seattle, WA. (4) Firms capacity and capability
to finish the work on schedule. (5) Professional qualifications
of the firm's staff and consultants assigned to this contract.
Firms desiring consideration must submit SF 254, SF 255 and
any sub-consultants SF 254, including organizational chart
of key personnel to be assigned to this project; and the following
(not to exceed 10 pages): information on the 2 most recent
examples of facility planning, and/or property divestiture,
and/or life cycle cost analysis performed for a government
agency (include dates, regulatory entities, and names of firm
members involved). The submittals must be received in this
office by 4 PM, Pacific Time, 30 days after publication of
this notice in the Commerce Business Daily, or December 22,
2000, whichever is later. Telephone calls are discouraged as
no further technical or project specific information will be
furnished prior to the selection of short listed firms. --
THE FOLLOWING IS FOR INFORMATIONAL PURPOSES TO Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs). The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. -- For information concerning
the acquisition, contact the contracting official listed above.
*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=DTCG50-01-R-643AO1&L=495
LINKDESC:
notice
EMAILADD: Jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (D-326 SN507205)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: C--INDEFINITE QUANTITY TASK ORDER CONTRACT FOR SOIL
BORINGS AND SOIL TESTINGS WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT
SOL DACW29-01-R-0002
POC Patricia Perkins, Contract Specialist, 504-862-2876 or Elois
Anderson, Chief, Technical Services Branch, 504-862-1161
DESC: CORRECTION: Previous annoucement published November 21,
2000 is corrected by replacing PROJECT INFORMATION and SELECTION
CRITERIA with the following revised sections. All other information
remains the same. PROJECT INFORMATION: Work will consist of:
(a) Field assignments may include locating borings in the field
and providing location information consisting of elevation,
latitude and longitude, station and offset, making soil borings,
and sealing bore holes. Hand auger, general type (3-inch thin
wall Shelby tube), splitspoon and 5-inch undisturbed fixed-piston
type methods are to be used in the soil boring operations.
Samples from the thin wall Shelby type and split spoon samplers
must have a minimum diameter of 2-7/8 inches ID and 1-3/8 inches
ID respectively. Some borings will require hard access (marsh,
swamp or heavily forested areas) and work over water requiring
special equipment. Samples must be delivered promptly to the
testing lab, either Government or A-E, as specified by the
task order. The sampling device, sample tubes, and sample extruder
for five (5) inch undisturbed borings will be furnished by
the Government. Conducting noise and vibration monitoring and
furnish report. Corps representatives will inspect field operations.
(b) Testing laboratory assignments may include classifying,
determining water content and Atterberg limits, performing
unconfined compression tests, performing (1 point and 3 points
Q) and (R) triaxial compression shear tests; performing direct
shear (S) tests, consolidation tests and mechanical grain size
analysis; performing 15-blow and 25-blow compaction tests on
selected samples; computing, compiling and furnishing test
results; furnishing boring data in text file fully compatible
with the New Orleans District boring plot software (software
will be furnished by the Government). The A-E contractor will
perform extruding of 5-inch undisturbed samples. SELECTION
CRITERIA: The selection criteria are listed below in order
of precedence (first by major criterion and then by each subcriterion).
Criteria (a)-(g) are Primary Factors. Criteria (h)-(j) are
Secondary Factors and will be used only as "tie-breakers" among
technically equal firms. (a) Specialized work experience and
technical competence of the firm and its key personnel to perform
the services listed above. (b) Capacity (personnel and equipment)
to accomplish work in the required time. Provide the following
minimum personnel to perform work: two 4-person drill crews;
one 2-person survey crew; four (4) soils lab technicians; one
(1) Geotechnical engineer; two (2) engineering technicians.
Provide the following minimum equipment to be utilized for
the project: Two core drill rigs with off-road access capability
(undisturbed drill rig Failing 1500 or equivalent), two vibration
monitoring devices and two noise monitoring devices. (c) Knowledge
of geology and geographic area within the limits of the New
Orleans District. (d) Professional qualifications necessary
for satisfactory performance of required services. Firm must
have a Louisiana Department of Transportation and Development
water well contractor license. (e) Past performance on contracts
with Government agencies and private industry. (f) Safety plan
outline and past performance (man-hours lost to accidents in
the last 10,000 man-hours of work by firm). (g) Quality control
plan outline. (h) Location of the firm in the general geographical
area of the anticipated projects and the New Orleans District
Headquarters. (i) Extent of participation measured as a percentage
of total contract by Small Business, Small Disadvantaged Business,
Historically Black Colleges and Universities and Minority Institutions,
Woman-Owned Small Business, Veteran-Owned Small Business, and
Service-Disabled Veteran-Owned Small Business. (j) Volume of
DOD work within the last 12 months.*****
EMAILADD: Patricia.R.Perkins@mvn02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN507299)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0232)
SUBJECT: C--SOURCES SOUGHT FOR ARCHITECT-ENGINEER (A-E) SERVICES
FOR THE PREPARATION OF PLANNING DOCUMENTS AND RELATED TECHNICAL
SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS LOCATIONS,
PACIFIC AND INDIAN OCEAN AREA
SOL N62742-01-R-1804
POC Contact Lori Tanaka, Contract Specialist, (808) 474-0149
or Lorna Sikorski, Contracting Officer, (808) 471-5038
DESC: Pacific Division, Naval Facilities Engineering Command
(PACNAVFACENGCOM), Pearl Harbor, Hawaii plans to award a firm-fixed
price contract for Architect and Engineering services for the
preparation of facilities and land use planning studies, documents
of various types normally used by the U.S. Navy, and technical
services related to documents and software as may be requested
for projects and activities at various locations in the Pacific
and Indian Ocean Area. The contract base period shall not exceed
twelve months or $1,250,000 total fee, whichever comes first.
The Government reserves the option to extend the contract for
an additional three (3) option years, each with a maximum fee
of $1,250,000 per year, for a total contract performance period
of four (4) years. The NAICS for this procurement is 54133,
Engineering Services - average annual income for the past three
years is $4.0 million. THE PURPOSE OF THIS NOTICE IS TO DETERMINE
THE FEASIBILITY OF A SMALL BUSINESS SET-ASIDE FOR THIS PROJECT
BY EXPLORING POTENTIAL SMALL BUSINESS FIRMS. Small business
firms who are interested must submit their qualification statement
to the Commander, PACNAVFACENGCOM, Acquisition Department,
Pacific Environmental Contracts Division (ACQ232), 258 Makalapa
Drive, Suite 100, Pearl Harbor, Hawaii 96860-3134 by 2:00 p.m.
HST, on December 6, 2000. If hand carrying Qualification Statement,
please deliver to Pacific Environmental Contracts Division,
A-E/Ford Island Contracts Branch (ACQ0232), Building 223, South
Avenue, Pearl Harbor, HI. Qualification Statements received
after this date will not be considered. Primary tasks anticipated
are the originating and the updating of planning studies and
documents. The term planning document, includes but is not
limited to, any document relating to, Master Plans, Capital
Improvement Plans, Regional Shore Infrastructure Planning/Studies,
Special Planning Studies, Air Installations Compatible Use
Zones (AICUZ) Studies, Military Construction Project write-ups
(normally on department of defense Form 1391), Special Projects
write-up, Engineering Evaluations (EEs), Basic Facility Requirement
(BFR) justifications, Economic Analyses (EA), Environmental
Studies, Civil Engineering Support Plan, Land Inventory Analyses,
studies, visual presentations, graphics, and/or any component
or portion (not necessarily the entirety) of such documents.
The work will also include the production of planning documents
and studies in a multi-media electronic database environment.
Multi-media electronic software includes the Regional Shore
Infrastructure Planning Link (RSIP Link), On the Shore (OTiS),
Oracle 8.0, AutoCad r14, Microstation 5.0, Visual Basic, Visual
Foxpro, ArcView, ArcIMS, ArcSDE, and HTML screens. The RSIP-Link
is an interactive web enabled tool, which presents planning
data and products in an electronic format. The RSIP-Link is
the template for electronic applications for the regional master
planning efforts in the Pacific and Indian Ocean area. OTiS
is an electronic tool, which stores pier/wharf and ship data
for all activities in the Pacific and across the nation. OTiS
also is used to perform various berthing scenarios and waterfront
capabilities. The work also includes the use and programming
of associated software. Other technical services include researching
data, conducting site surveys, preparing, reviewing, and editing
technical text and graphics to ensure completeness and correctness
of documents. Interested parties are requested to submit their
Qualification statement with the following information: (1)
name and address of firm; (2) size of business, size status,
e.g. small, small disadvantaged, or 8(a), number of years in
the business; (3) average annual revenue for the past three
years, number of employees, type and quantity of in-house expertise;
(4) professional qualifications of the firm and staff proposed
in the field of master planning and U.S. Navy and U.S. Marine
Corps facilities planning and maintenance in the Pacific area;
(5) list of applicable projects for the last three years, indicating
contract number, project description, contracting officer/owner's
point of contact and telephone number; (6) Specialized recent
experience and technical competence of particular staff members
in the field of U.S. Military facilities planning and maintenance
in general, and U.S. Navy and U.S. Marine Corps facilities
in particular; (7) Capacity to accomplish the work in the required
time and ability to handle multiple projects at the same time.
Indicate the firm's present workload. This synopsis is for
information and planning purposes only. A forthcoming synopsis
will indicate whether the project will be a restricted or unrestricted
procurement action, on or about December 13, 2000. Respondents
will not be notified of the results of the evaluation.
CITE: (W-326 SN5072B0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/Alaska, 9864 L St, Suite 201, Elmendorf AFB,
AK 99506-2615
SUBJECT: D--FIBER OPTIC RING COMMUNICATIONS NETWORK
SOL DCA500-01-R-0001
DUE 010401
POC Shirley Ronningen, Contracting Officer, 907-552-3132
DESC: The Government intends to issue a sole source contract
to ACS, Inc. for the continuing self-healing fiber optic ring
network currently operational in Anchorage, AK. See Note 22.
The network connects six locations in Anchorage and consists
of 28-DS-1s. However, this network will be downscaled upon
award of this follow-on contract and will be continuously scaled
down over the next 3-5 years until the fiber ring network is
completely phased out. This contract will be issued for one
year, with 4 one-year options. Pricing will be phased out over
the life of this contract and the contract could be terminated
as early as the second option year. All responsible sources
may submit an offer which will be considered. Note the address
for the contracting office is 10441 Kuter Ave, Suite 209, Elmendorf
AFB, AK 99506-2615.
EMAILADD: ronnings@elmendorf.disa.mil
EMAILDESC:
e-mail
CITE: (W-325 SN507189)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--SOFTWARE MAINTENANCE SUPPORT
SOL SP4700-01-Q-2006
DUE 112800
POC Christine C. Jiongco (703) 767-1189, Contract Specialist,
Susan Vaughn (703) 767-1192, Contracting Officer
DESC: The Defense Logistics Agency (DLA) intends to issue an
order to Remedy Corporation for all necessary labor, equipment
and materials required to develop, implement and maintain Human
Resource Operations Center's internal and external HROC Business
Center to record and track personnel support requests. The
applications include various other workflow tracking applications.
Remedy Corporation is the sole provider AR System Fixed Write
License 5-pack(48 qties), AR System Server with MPSO (1 qty),
and Flashboard/flashweb Server (1 sty). The software is proprietary.
This notice of intent is not a request for competitive proposals.
No award will be made on the basis of any response to this
adevertisement. All interested parties may respond in writing
with information on their product and services with sufficient
technical and cost information to allow for a detailed evaluation
to the Contract Specialist, Christine C. Jiongco, at HQ DLA
Corporate Contracting, 8725 John J. Kingman Rd., Suite 1145,
Fort Belvoir, VA 22060-6220 within 5 days from the date of
publication of this notice. No telephonic responses will be
accepted. No additional synopsis will be issued. If you
have any concerns, you can reach me at (703) 767-1189. My fax
number is (703) 767-1183.
EMAILADD: christine_jiongco@hq.dla.mil
EMAILDESC:
CITE: (W-325 SN507196)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: D--RUSSIAN RIVER INTERACTIVE INFORMATION SYSTEM
SOL DACW07-01-R-0003
DUE 011201
POC Tricia Christie, 916-557-5228
DESC: PLEASE NOTE: IN ORDER TO INSURE THAT YOU RECEIVE ANY AMENDMENTS
THAT MAY BE PLACED AGAINST THIS SOLICITATION IT IS IMPORTANT
THAT YOU PROVIDE US WITH A VALID E-MAIL ADDRESS WHEN FILLING
OUT INFORMATION TO PLACE YOUR FIRM ON THE PLAN HOLDERS LIST.
FAILURE TO DO SO MAY RESULT IN YOUR FIRM NOT RECEIVING A COPY
OF ANY ADDITIONAL AMENDMENTS AS WE ARE ONLY SENDING THEM OUT
ELECTRONICALLY NOW. PROJECT TITLE: Russian River Interactive
Information System The proposed contract is 100% set-aside
for small business. JOB DESCRIPTION: The government intends
to award a firm, fixed-price contract for the development of
a Russian River Interactive Information System. The Russian
River Interactive Information System (RRIIS) will be distributed
on both spatial and non-spatial CD ROMs. Work will also include
the development of RRIIS to be a user-friendly, publicly accessible,
website that functions simultaneously as a central storehouse
for data, a tool for education, and a forum for interactive
communication between the public, scientists, agencies, the
Russian River Watershed Council (RRWC), and other watershed
organizations. The contractor must have expertise and capability
in Watershed Dynamics and Specification Writing. The contractor
must have experience with on-line mapping software, such as
ArcIMS, Arcview IMS, and Autodesk mapguide, with interactive
website creation and maintenance, and with interactive online
databases, both spatial and non-spatial. The contractor will
perform a prioritization of existing data sources and a data
gap analysis in consultation with the Watershed Information
Assessment Monitoring (WIAM) workgroup, existing researchers
in the watershed, the RRWC Science Panel, and the RRWC, as
appropriate. The contractor will serve as a facilitator between
these various groups to ensure that this prioritization and
gap analysis draws upon the extensive experience of people
currently working in the watershed. The analyses will include
a review of existing digital and non-digital databases and
relevant watershed literature, including existing bibliographic
reviews, to identify important data needs for the RRWC's assessment
and planning objectives. Development of the RRIIS will coordinate
closely with all ongoing efforts to develop a comprehensive
GIS database for the Russian River. The contractor will also
seek the input of the proposed RRWC Science Panel, and other
scientists working in the Russian River watershed to determine
which data, and formats, will be most useful for long-tem monitoring
and assessment of the watershed. Important data layers that
do not exist in a digital form can then be prioritized and
the RRWC can consider funding the acquisition or development
of these data layers. The contractor shall collect all appropriate
digital and non-digital data sets, and prepare them for RRIIS.
The contract performance period will be three years. The acquisition
method is negotiated procurement. A technical and a price/cost
proposal will be required. The technical proposal will include
the following: 1. Education, overall and relevant design experience
(website and database design and management), and longevity
of the firm's personnel. 2. Specialized Experience.(a) Website
development, GIS, database management, watershed dynamics -
biological, hydrological, geomorphic. (b) Prior team experience
with significant subcontractors. 3. Capacity to accomplish
work. The evaluation will consider total strength of key disciplines
listed above in relation to workload. 4. Past Performance.
Past performance of projects with respect to cost control,
quality of work, and compliance with performance schedules.
5. Knowledge of the Locality. The evaluation will consider
the firm's experience in the San Francisco district's geographic
boundary, which extends from the Oregon Border South to San
Luis Obispo and East to the Sacramento/San Joaquin Valleys.
This procurement will be conducted under NAICS code: 541519.
The size standard for this NAICS code is $18.0 million. ODERING
THE SOLICITATION: (FREE OF CHARGE): The solicitation for this
project must be ordered by the CUT OFF DATE of 12/08/00 to
ensure timely receipt. The solicitation can only be ordered
electronically by accessing Internet address: http://ebs.spk.usace.army.mil/
Please complete the requested information to avoid a delay
in your order. Orders received beyond the CUT OFF DATE of 12/08/00
will not be honored. The solicitation will be mailed out on
or about 12/12/00. Because a limited number of sets will be
reproduced, copies are limited to one set per firm. All responsible
small businesses may submit a proposal which will be considered
by the agency. See Note 26. (See Commerce Business Daily, Monday
edition). For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://ebs.spk.usace.army.mil/
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our web page.
CITE: (W-325 SN5071A7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--NOTICE TO EXTEND CLOSING DATE OF RFP
SOL N00039-00-R-3130
DUE 112700
POC cheryl fisher
DESC: The solicitation has been issued and the proposal receipt
date has been extended from 20 Nov 2000 to 27 Nov 2000 IAW
Amendment 0006.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: fisherc@spawar.navy.mil
EMAILDESC:
CITE: (W-325 SN5071A8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (9TE), 1301 Clay Street,
Suite 280S, Oakland, CA, 94612
SUBJECT: D--GIS SOLUTION
SOL 9TER-01-SDH-0005
DUE 120400
POC Fred Hersom, Contracting Officer, Phone (510) 637-3878, Fax
(510) 637-3869, Email fred.hersom@gsa.gov - Fred Hersom, Contracting
Officer, Phone (510) 637-3878, Fax (510) 637-3869, Email fred.hersom@gsa.gov
DESC: General Services Administration (GSA) intends to negotiate
a sole source IDIQ Level-of-Effort contract with SynCadd. The
Contractor shall provide specialists, engineers, technicians,
and system integrators to provide USARPAC with this unique
enterprise-oriented GIS solution. The services required include
field survey, digitization, space utilization survey, customized
application development, web-enabled interfaces, 3-D modeling
and rendering, and strategic planning documentation. The contractor
shall be responsible for obtaining, installing, and maintaining
state-of-the-art IT hardware and software platforms through
technology refreshment and insertion. The specific tasks include
the development of an environmental GIS application, master
planning maps, facilities and manpower database, communication
utility database, and facility equipment database. The contractor
is responsible for the upkeep of facilities databases for all
buildings, utility systems, roadways and structures for Army
installations in Hawaii, Japan and Alaska. USARPAC on occasions
will assist the EUSA in Korea. All software developed by the
Offerors will be fully compatible with the hardware/software
listed below: Hardware: 1 - INTERGRAPH IS630, 2(4Max) 200/512,
64MB, 3-4GB (NT SERVER) 1 - Interraid _ 8, Dual with controller,
6-4GB Internal Disk 1 - TDZ610, 4-200MHz, 128MB, 4GB, Z25 with
Dual 21_ Multi-sync, 95KHz monitor 1 - TD410, 2-200MHz, DT
A La Carte Base with Dual 21_ Multi-sync, 95KHz monitor 1 -
TD5, 2-90MHz, 64MB with Dual 27_ monitor 1 - IP6280, 48MB,
with Dual 27_ monitor (UNIX) 1 - IS6505, 64MB, 670MB (Fixed)
Unix Server 1 - Baystack 10Base-T-Hub (12 Ports) 1 - Baystack
AUI Media Adapter F/10Base-T 1 - Anatech 4050 Scanner 1 - HP
Designjet 755CM Color Inkjet Plotter 1 - HP Laserjet 5SIMX
Printer for TD 1 - ISM 28.8 PCMCIA Modem, US Version Software:
Windows NT MicrostationSE Diskshare Interplot HPGL Server Interplot
Raster Server Interplot Iplot Server Microstation Triforma
Microstation Geographics Microstation Tri-Forma IrasB for Windows
NT (Binary Raster Manipulation Package) IrasC for Windows NT
(Continuous Tone Manipulation Package) Microstation Descarte
Oracle Database Access Database Cold Fusion Delphi Networking.
Windows NT Networking System Intergraph NFS Defense Data Network
(DDN): Wheeler AAF, Hawaii; Alaska; Japan and Korea. Interested
Offerors may identify their interest and capability to respond
to this requirement. The SIC Code is 7379/NAICS Code is 541512.
The contract will be a level-of-effort IDIQ contract with SynCadd.
SynCadd was the sole developer of the existing PRISM MC2 and
all its modules that combined many COTS products, scripts and
graphical user interfaces. GSA anticipates a one-year contract.
All interested parties must submit a capability statement that
sufficiently describes their qualifications, capabilities,
and previous experience relevant to fulfilling the above requirement.
Capability statements shall include evidence that firm has
previous experience in measuring and documenting military installation
facilities and creating a GIS to manage the installation_s
operations and maintenance programs, environmental program,
real property program, and master planning program. The offeror
must describe at least two similar projects that their firm
has worked on which are similar in scope and their outcome
and at least one customer reference POC with telephone number
for these projects. Please provide the statements via e-mail
only to Sharon D. Hunter, 9TF/RO9/GSA/Gov/@GSA by 4 December
2000; 4:30 p.m. Local Pacific Time. This notice is not a solicitation,
nor is it a formal Request for Proposal. Information received
will be considered solely for the purposes of determining whether
to conduct a competitive procurement. In the absence of responses
from firms that believe they have the capability to provide
these services, GSA intends to negotiate with SynCadd, located
at 1833 Kalakaua Av, suite 608, Honolulu, HI 96815. GSA requires
services will start on or about December 15, 2000. Numbered
Note: 22,
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=9TER-01-SDH-0005&L=52
LINKDESC:
notice
EMAILADD: fred.hersom@gsa.gov
EMAILDESC:
CITE: (D-325 SN5071B0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--INFORMATION DATA SERVICES
SOL BA1-0026
DUE 120600
POC Sandra Souders, (301)713-0854
DESC: D--The U.S. Dept. of Commerce/Bureau of Economic Analysis
(BEA) requires electronic access to corporate financial data
to help in estimating national income and corporate profits
on a quarterly basis. This will allow access to more companies,
weekly updates of the data, and allow for computerized sorting
and searching capabilities. BEA intends to negotiate on a sole
source basis with Standards & Poor's Institutional Market
Services to provide the following two (2) "proprietary" products:
1. Compustat Research Insight Network - Site license and
CD-ROM containing financial information, adjusted for accounting
differences on approximately 14,370 companies. Data history
is up to 20 years for all companies with up to 48 quarters
for the active companies. Approximately 275 industry aggregates
are included. The report formats and custom reports can run
for industries as well as individual companies. Over 85 company-
formatted reports, custom reports and/or raw data may be printed
or downloaded to ASCII files for use in other software such
as Lotus 1-2-3, SAS, and any software accepting ASCII files.
Data will be updated weekly on a CD-ROM disk; 2) Compustat
Edgar Services - Site license and CD-ROM for approximately
4,800 companies, with word-for-word, number-for-number, full-text
documents that are filed with the SEC. These are the Annual
Report, 10K, 10Q, 20F, and Proxy Statement with history beginning
1987. The entire database or a single company may be searched
for keywords and/or items, and information maybe printed or
downloaded to ASCII files by sentence, paragraph, section,
or whole document. Data will be updated monthly on a CD-ROM
disk. Other vendors that have the ability to provide this same
type of product/service are invited to submit information as
to their capabilities and any other pertinent data to the
address above, to be received no later than fifteen (15) days
from the date of this notice. Responses should be faxed to
(301) 713-0806. Award will be made using simplified acquisition
procedures. (Reference No. BA1-0026)
CITE: (W-326 SN5071O8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SYSTEMS - SUPPLY
SOL F01620-00-R-8607
DUE 010801
POC Cynthia C.Crews, 334-416-6264
DESC: The ILS-S Notice of Contract Action (NOCA) published on
ON 10 NOV 00 is changed as follows: The 20 NOV 00 ILS-S RFP
release date is changed to 27 NOV 00.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cynthia.crews@gunter.af.mil
EMAILDESC:
CITE: (D-326 SN5071Q1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVEL SERVICE
SOL N/A
DUE 120600
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up and internet information retrieval service
that provides access and data retrieval electronically. The
information is required for the SEC Headquarters in Washington,
DC and regional and district offices for the period of one
year. The service shall provide legal, tax, financial and similar
professional information. At a minimum, the information shall
be based on laws, regulations, rulings, professional publications,
periodicals, newspapers, magazines, government data, national
and international wire service files, newsletters and similar
professional sources on issues that include environment and
energy, U.S. and International trade and business, financial
and business data antitrust, civil rights, intellectual property
and patents, banking, automated data processing, management,
technologies, science and medicine, advertising and public
relations, and commodities. The service shall also provide
legal information including federal and state case law, federal
orders, U.S. Code legislative history, administrative law and
tax law information to include state and federal tax case law.
In addition the service shall provide information on federal
and state laws concerning bankruptcy, communications, education,
energy, environmental law, family financial, first amendment,
government contracts, health, immigration, insurance, intellectual
property, international trade and law, labor and employment,
legal services, litigation, products liability, real property,
science and technology securities, Social Security, taxation,
transportation and worker's compensation. In order to meet
this information requirement, the SEC intends to obtain Westlaw
Electronic Dial-up Information Retrieval Service from West
Publishing Company, Inc., P.O. Box 64833, 620 Opperman Drive,
St. Paul, MN 55164. The SEC will contract for the service through
the Library of Congress' FEDLINK, under an Interagency Agreement.
The SEC has selected West Publishing because Westlaw meets
the government's minimum information needs and in addition,
significant savings are achieved by the government through
a FEDLINK group rate for all participating Federal Agencies.
Additionally, the SEC has also selected the fixed rate program
that will provide Westlaw service on an unlimited basis at
an annual flat fee. During the period of performance, West
Publishing will provide the required dial-up information on
microcomputers owned by the SEC. In addition, the dial-up service
will include a high-speed connection the SEC's Local Area Network
for multiple concurrent access to the Westlaw Information Retrieval
Service. Note 22 applies.
CITE: (W-326 SN5071V2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: D--ELECTRONIC DIAL-UP INFORMATION RETRIEVAL SERVICE
SOL N/A
DUE 120600
POC Joan Johnson, Purchasing Agent 202/942/4984 Rosetta Wright-Samuel,
Contracting Officer 202/942/4996
DESC: The Securities and Exchange Commission (SEC) requires a
full text dial-up and internet information retrieval service
that provides access and data retrieval electronically. The
service must provide legal, tax, financial and similar professional
information for all SEC organizations. The selected source
must provide full text, dial-up and interent retrieval service
from a range of legal, tax, financial and related professional
information. At a minimum, the information should be based
on periodicals, newspapers, magazines, government data, wire
services files, newsletters and similar professional sources
on issues that include environment and energy, U.S. and International
trade and business, financial and business data by company,
intellectual property and patents, banking, automated data
processing, management, biographical, technologies, science
and medicine, advertising and public relations, accounting,
and commodities. The service shall also provide tax law information
to include state and federal case law, related statutory and
regulatory materials, Internal Revenue Service releases and
publications, and law school and legal associates' publications.
The service must also include the U.S. Code of federal laws
and State laws in a codified format. In order to meet this
information requirement, the SEC intends to obtain Lexis/Nexis
full text dial up information retrieval service from Lexis-Nexis,
1150 185th Street, NW, Washington, DC 20036. The period of
performance for this service is one year. The SEC will contract
for the service through the Library of Congress' FEDLINK under
an Interagency Agreement. The SEC has selected Lexis/Nexis
because it meets the government's minimum information needs
and significant savings are achieved by the government through
a FEDLINK group rate for all participating Federal Agencies.In
addition, the dial-up service will include a high speed connection
to the SEC's Local Area Network for multiple concurrent access
to the Lexis/Nexis information retrieval service. Note 22 applies.
CITE: (W-326 SN5071W6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--BIGIRON 24-PORT 10/100 ETHERNET MODULE SWITCHES
SOL 1435-01-01-RP-94157
DUE 120600
POC Linda M. Butler, Contracting Officer, 703/787-1361
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. The announcement constitute the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through FAR Part 12. The NAICS
(formerly called SIC) code for this procurement is 421690 (100
employees for small business). The US Dept of the Interior,
Minerals Management Service, GovWorks intends to procure the
following switch equipment, FOB Destination (shipping costs
must be included in the fixed price quotation), Redstone Technical
Test Center, Huntsville, AL, delivery 30 days after receipt
of Government purchase order: 1 ea #B8000 - BigIron 8000, 8-slot
Chassis with 1 RPS3 Power Supply; 1 ea - #B8GMR3-8LX, BigIron
Mgmt III Module with 8-port Gig Ethernet Module, with 8 LX
(9 or 10 SM Fiber) Gig Optics; 2 ea - #B8G-8LX, BigIron/NetIron
400/800 24-port 10/100BaseRX (RJ45) Ethernet Module; 2 ea -
#Be4E, BigIron/NetIron 400/800 24-port 10/100 Base RX (RJ45)
Ethernet Module; 3 ea - #FIW4802, FastIron WG 48-port 10/100
with 3 GBIC Slots (1 power supply included); and 3 ea - #E1MG-LX,
1000 Base-LX mini-GBIC option, SMF, LC connector. All quotations
shall be received within 15 days after date of publication
of this synopsis to be considered bythe Government. This date
will not be extended. No solicitation document exists for this
requirement. The following FAR provisions apply: 52,212-1,
52.212-3, 52.212-4, 52.212-5. Offerors must include a completed
copy of 52.212-3, Offereor Representations and Certifications--Commercial
Items with its offer. The Government shall not be responsible
for any costs associated with preparing a response to this
notice.
LINKURL: E-MAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-326 SN5071Y1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--REMEDY SOFTWARE MAINTENANCE
SOL N/A
POC Moses Clark, 703-693-2140; Contracting Officer, Diane Taylor,
703-693-2139
DESC: The Defense Supply Service-Washington intends to issue
a purchase order to Remedy Corporation, 5924 Stoneridge Drive,
Pleasanton, CA 94588, to acquire full service maintenance for
Remedy software. This maintenance will support the Office
of the Secretary of Defense (OSD) Washington Headquarters Services
(WHS) Personnel and Security (P&S) help desk tracking system.
Support includes 24 business hour response, telephone support,
e-mail support, web access, knowledge base and software updates.
This notice will be posted for 10 days.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: clarkm@hqda.army.mil
EMAILDESC:
CITE: (W-326 SN5071Y3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: D--COMBINED SYNOPSIS/SOLICITATION FOR EXISTING DATABASES
SOL N00039-01-R-3113
DUE 120701
POC Heidi Radaford 619-524-7386
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6 of the FAR,
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. This solicitation document incorporates all
provisions and clauses in effect through Federal Acquisition
Circular 97-11. The solicitation number is N00039-01-R-3113
and is being issued, on 21 November 2000, as a Request for
Proposals. Only written offers received by 7 December 2000
in accordance with this solicitation will receive consideration
and responses must convey the ability of the offeror to meet
the stated requirements. This Request for Proposal (RFP)
is for the procurement of on-line access for subscriptions
to several databases listed below by LOTs. Offerors are encouraged
to submit proposals for one or more LOTs, which must be submitted
as separate, independent proposals, as only those offerors
submitting proposals for each LOT will be awarded. An offeror
may be awarded a contract for more than one LOT. Any savings
(administrative or otherwise) associated with awarding more
than one LOT should be specifically identified. The requirement
is for the most comprehensive and complete searchable databases
available with global coverage providing indexing, abstracts,
and full-text and image formats of magazines and periodicals
in six subject matter LOTs. The most extensive back-file of
full-text and image, as well as abstracting and indexing information,
is also required for each database. LOT I. Aerospace Database
(produced by the American Institute of Aeronautics and Astronautics)
providing indexing and abstracts from periodical, conference
and technical report literature in the subject areas of basic
and applied research in aeronautical and aerospace sciences,
and related information from the topic areas of chemistry,
the geosciences, physics, electronics and communications. Must
cover the NASA technical report literature, as well as reports
generated by other government agencies, their contractors,
universities, corporations, and international societies and
institutions. Must have an archive extending back to at least
1986 with an update schedule of at least monthly. -- Sites:
1, 2, 3, and 6 LOT II. Aquatic Sciences & Fisheries Abstracts
Database (produced by four agencies of the United Nations and
Cambridge Scientific Abstracts) providing complete, comprehensive
information on the science and technology of marine, freshwater,
and brackish water organisms and environments. The four United
Nations agencies form an international network of information
centers monitoring literature worldwide to ensure the comprehensiveness
of this database, including coverage of foreign language journals
and reports. Coverage must extend back to at least 1978 with
a minimum of monthly updates. -- Sites: 5 (Period of Performance
1 July 2001 14 January 2002), and 6 LOT III. A comprehensive
science database providing indexing and abstracts from the
periodical, and conference literature in environmental sciences,
aquatic sciences, computer science, engineering, materials
sciences, biological sciences, gray literature, and the National
Library of Medicine's MEDLINE and TOXLINE (medial and toxicology
literature). Must have coverage extending back a minimum of
at least 18 years with an update schedule of at least monthly.
-- Site: 1 LOT IV. A comprehensive database providing indexing
and abstracts that cover computer science and emerging technology
and applications, such as artificial intelligence, networking,
interfaces, image processing, data mining and warehousing,
circuitry and logic, intranets, extranets, hardware evaluation,
software review, publishing, library applications, and multimedia.
Coverage must extend back at least 18 years, with a minimum
of monthly updates. -- Site: 2 LOT V. EconLit (produced
by the American Economic Association) providing a comprehensive
database providing indexing and abstracts covering the literature
of economics, including periodicals, books, book reviews, and
dissertations. Must include such topics in economics as micro
and macro economic theory, international economics, labor economics,
public economics, regional economics, economic history, development
and growth, as well as methodologies, and mathematical and
quantitative methods. Coverage must extend back at least to
1969 and be regularly updated at a minimum of monthly. --
Site: 1 LOT VI. GeoRef (produced by the American Geological
Institute) providing a comprehensive indexing and abstract
database that covers the world literature in the geosciences,
including periodicals, books, maps, conference papers, reports,
dissertations, and theses. Must cover the publications of the
US Geological Survey. Topics that must be indexed should include
the geology of North America and the world, as well as marine
geology and oceanography, economic geology, geophysics, mathematical
geology, geochemistry, petrology, hydrology, engineering geology,
and environmental geology. Archive must extend back at least
to 1785 for North America coverage, and to 1933 for worldwide
coverage, and updating must be every two weeks at a minimum.
-- Site: 1 LOT VII. Internet & Personal Computing Abstracts
(produced by Information Today, Inc.) providing a comprehensive
indexing and abstract database that covers the literature of
personal computing. Must index publications treating new products,
developments, and applications in the areas of company news,
network management, programming, instruction, graphics and
imaging, publishing, business applications, multimedia, operating
systems, and electronic commerce. Must have an archive back
at least to 1989 with an update schedule of at least monthly.
-- Site: 1 LOT VIII. A comprehensive database of indexing
and abstracts in the world literature of materials science.
Must include METADEX (produced by the American Society of Metals)
which covers the science and technology of metals; coverage
of the worldwide technical literature on applications and science
of polymers, ceramics, and composites; and comprehensive coverage
of world business literature on the metals industry including
new/competitive materials, processes, and news briefs. Must
cover literature on practices, processes and process development,
fuel energy, and environmental issues as applied to materials
science. Coverage must extend back at least 30 years, with
a minimum of monthly updates. -- Sites: 2, 3, and 6 LOT
IX. National Technical Information Services (NTIS) Database
(produced by the National Technical Information Service) providing
indexing and abstracts covering US-government sponsored research
and worldwide scientific, technical, engineering, and business-related
information. Provides information about research reports, journal
articles, data files, computer programs, and audiovisual products
from not only US federal agencies (and their contractors),
state agencies, colleges and universities, but also international
government departments and international organizations. Coverage
must extend back at least to 1964, with a minimum of biweekly
updating. -- Sites: 1, 2, 3, and 4 LOT X. Political Science
Abstracts (compiles by IFI/Plenum Data Corporation) providing
indexing and abstract from public affairs and political science
periodicals, newspapers and books covering topics in politics
and political analysis. Coverage must extend back at least
to 1975 with a minimum update schedule of quarterly. -- Site:
1 LOT XI. PsychInfo (produced by the American Psychological
Association) providing indexing and abstracts of the worlds
literature in psychology and related disciplines; sources covered
are professional journals, books (as well as significant chapters
of books), reports, theses and dissertations. Coverage must
extend back at least to 1887 with an update schedule at a minimum
of weekly. -- Site: 1 The proposal shall be accompanied
by a letter of transmittal and signed by an individual authorized
to commit the company to the proposal. The cover letter shall
identify all enclosures being transmitted as part of the proposal.
The letter shall reference the RFP number and acknowledge that
it transmits an offer for LOT I, LOT II, LOT III, LOT IV, LOT
V, LOT VI, LOT VII, LOT VIII, LOT IX, LOT X, and LOT XI in
response to the RFP. It shall state Commercial and Government
Entity (CAGE) number, and that the proposal is valid for 60
days after date of submission. Note: If the offeror does not
have a CAGE Code, it may apply for one at www.ccr.dlsc.dla.mil.
Do not delay submission of the offer pending receipt of a CAGE
Code. Award decisions will be based on a competitive selection
of proposals resulting from the technical evaluation and the
Contract Negotiator's best value analysis and not cost alone.
SPAWAR reserves the right to award to other than lowest cost.
A 2-year (one year base period of performance with one year
option), Firm Fixed Price contract issued under the provisions
of FAR Part 12 is expected to result from this synopsis. This
procurement will provide unlimited online access for desktop
users via the World Wide Web for the following Naval organizations
(including their subsidiary sites): Site 1: Naval Postgraduate
School, Monterey, CA Site 2: Naval Air Warfare Center/Weapons
Division, China Lake, CA Site 3: Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA Site 4: Space and Naval Warfare
Systems Center, San Diego, CA Site 5: Naval Academy, Annapolis,
MD (1 July 2001 14 January 2002) Site 6: Naval Research Laboratory,
Washington, DC Evaluated Requirements The following requirements
will be evaluated by the Government and are of equal level
of importance to one another: 1) Unlimited access via the
Internet by seven (6) Naval sites to the databases listed above.
2) Access must be made available to each site with choice
of access and authentication option via IP address or password/ID;
the vendor will supply blind login scripts. 3) The vendor
must provide monthly cumulative and site usage statistics by
site to the Naval focal point, to be determined at time of
award. 4) The vendor must provide system downtime warning
and re-instatement information in a timely manner, as well
as provide a technical point of contact for the Naval focal
point for answering access questions and resolving problems.
5) The vendor must provide distribution copies of its printed
publicity and marketing materials, tip-sheets, training videos,
etc. for each Naval site; and no-cost user training if available
as a standard option or reduced cost training options via various
means, e.g., on-site, telephone, etc., if not provided as a
part of standard subscription. 6) The vendor must provide
cross-database search and retrieval with single query; current
awareness service with daily updates for the databases specified
including coverage of relevant scientific websites per Naval
site specified; capability for users to mark multiple records
in lists of search results for downloading; capability of linking
journal holdings and electronic journal subscriptions of each
site's library to the databases specified per Naval site; capability
for linking to document delivery providers for each participating
Naval site; and capability for direct linking off library home
pages to databases specified for each participating Naval site.
Evaluation Ratings The following evaluation ratings will
be utilized in rating the requirements cited above: Outstanding
Excellent, responsive description/detail to evaluation factor.
Exceeds requirements in a beneficial way to the Navy and has
no significant weaknesses. Good Better than adequate, responsive
description/detail to evaluation factor. Meets requirements
and minimal deficiencies are readily correctable. Acceptable
Adequate, responsive description/detail to evaluation factor;
any deficiencies are readily correctable. Poor Fails to
meet evaluation factor; however, deficiencies are correctable.
Unacceptable Fails to meet evaluation factor and deficiency
is uncorrectable without major revisions of proposal. The
projected period of performance will be from 15 January 2001
through 14 January 2002. The projected period of performance
for the Option Year is 15 January 2002 through 14 January 2003,
if exercised. Any interested vendors are required to submit
their proposals to include capability of meeting the above
requirement and cost breakout by site by 7 December 2000 via
email to radaford@spawar.navy.mil or mail at SPAWAR, Attn:
Heidi Radaford, Code 0231P, 4301 Pacific Highway, San Diego,
Ca 92110. **************************************
EMAILADD: radaford@spawar.navy.mil
EMAILDESC:
via email.
CITE: (W-326 SN507206)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--SPACE SHUTTLE LAPTOP COMPUTER MODEM REPLACEMENT
SOL 9-BJ2-57-0-51I
DUE 120800
POC Venessa L. Jankowski, Procurement Assistant, Phone (281)
483-4162, Fax (281) 483-2138, Email venessa.jankowski1@jsc.nasa.gov
- Richard W Bennett, Contracting Officer, Phone (281) 483-1872,
Fax (281) 483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: The Statement of Work (SOW) is to be used for INFORMATION
GATHERING AND PLANNING purposes and to allow industry the opportunity
to verify reasonablesness and feasibility of the requirement.
The SOW provides the requirements and constraints for an analog
data modem that would replace the custom designed modem currently
used in the Space Shuttle laptop computers and mission support
computers in the mission control center. The custom designed
modem currently used in the space shuttle laptop computers
is used to perform point-to-point file transfers between a
space shuttle based laptop computer and a personal computer
in the mission control center. The current modem was designed
to be ISA-bus compliant for compatibility with the laptop expansion
chassis currently used on the shuttle and mission support computers
on the ground. With the imminent obsolescence of the ISA bus
and the potential for increasing modem throughput and performance,
NASA is investigating options for replacing the current modem.
The purpose of this RFI is to determine if a Commercial-off-the-Shelf
product can meet NASA requirements or if NASA must design its
own custom built in-house modem. Modem communication is accomplished
over a shuttle air-to-ground voice channel. The current modem
design includes circuitry that makes use of the V.27 ter 2400
standard fax modulation scheme as a data pump. 1. Information
Requested - provide a capabilities statement that includes:
a. Provide comments and/or questions regarding the draft specificiations.
Reference the page and paragraph number in your submission
for each comment/question. b. What industry standards do you
meet for your commercial-off-the-shelf (COTS) products? (The
government is trying to determine how closely the industry
requirements meet the certification and acceptance requirements
for spaceflight.) c. What testing do you perform on your products?
What testing could you perform to help the governmetn meet
the certification and acceptance requirements for spaceflight?
d. Assuming modifications to the product are needed for it
to meet certification and acceptance requirements for spaceflight,
what modifications as part of your normal production process
could you provide? If not part of the normal production process,
identify those tasks and provide a brief explanation of the
feasibility of performing those tasks by your company. Your
response should be not more than 7 pages (8.5" x 11") in length.
Your response can be submitted in either hard copy or electronically.
If submitted electronically, please ensure that the format
is compatible with MS Office 97 or Adobe Acrobat Reader. If
other software applications are used, please contact the Contracting
Officer to ensure compatibility. This synopsis is not to be
construed as a committment by the Government, nor will the
Government pay for the information solicited. Respondents will
not be notified of the results of the review. Any questions
regarding this announcement should be directed to the identified
point of contact. An ombudsman has been appointed -- See Internet
Note "B". The solicitation, Satement of Work, and any documents
related to this procurement will be available over the Internet
at http://ec.msfc.nasa.gov/jsc/documents/9BJ257051I. 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/JSC Business Opportunities home page is http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-57-0-51I
LINKDESC:
EMAILADD: venessa.jankowski1@jsc.nasa.gov
EMAILDESC:
CITE: (D-326 SN507267)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: F--HAND TREE PLANTING
SOL R1-5-01-6
DUE 011501
POC Contracting, (208) 476-8378
DESC: Hand Tree Planting on the North Fork Ranger District, Clearwater
National Forest, Clearwater County, Idaho. Negotiated contract
for 2001 with two one-year renewal options. See numbered note
1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-325 SN507169)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--INDEFINITE-DELIVERY, INDEFINITE-QUANTITY, RED TREE
VOLE TREE CLIMBING
SOL HAR012007
DUE 010500
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: CORRECTION: This previously submitted project was posted
on November 16, 2000 and is corrected to read as follows: The
work consists of climbing an estimated 3,000 trees to inspect
nests for red tree vole evidence in Douglas-fir, mixed-fir,
tan-oak and pine forests. All work shall be done as directed
in "Survey Protocol for the Red Tree Vole" Version 2.0 dated
February 18, 2000. This is a three-year indefinite delivery/indefinite
quantity Medford District-wide project. The total value of
the contract will not exceed $250,000 with a minimum task order
amount of $15,000. This project shall be performed in the Medford
District, Douglas, Curry, Josephine and Jackson Counties, Oregon.
All responsible sources may submit an offer which will be considered.
See numbered Notes(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-325 SN5071A9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: F--PILOT SERVICES
SOL R1-16-01-469Q
DUE 011501
POC Contact Point, Diane Thompson, 406/329-3889, Contracting
Officer, Sue Beron, 406/329-3769
DESC: The Government requires the personal services of 1 or more
pilots to fly Government owned airplanes as Pilot-in-Command
for Aerial Supervison Module (ASM) program, and smokejump,
special, or other administrative missions. Contractor may also
be used as pilot instuctor for Forest Service Pilot trainees.
Quotes are due January 15, 2001. The estimated start work date
is March 11, 2001. The estimated contract time is 1 year. The
proposed project listed here is 100 percent small business
set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: dkthompson@fs.fed.us
EMAILDESC:
CITE: (W-326 SN5071Y5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--REPLACE TREES WITHIN THE DISTRICT OF COLUMBIA
SOL I3000010005
DUE 010401
POC Susan Bachmann, FAX (202) 485-9720; PHONE (202) 619-6374
DESC: Provide all material, labor, equipment, and services necessary
to plant 648 shade and flowering trees at various park locations
throughout the District of Columbia. All locations contain
high densities of pedestrians, vehicles, utilities, and structures.
All requests for project documents must be in writing by letter
or by facsimile. No telephone requests will be accepted. Fax
requests on company letterhead to 202-485-9720, attn: Ms. Susan
Bachmann. Hard copy solicitation will be issued via ordinary
mail on or about December 4, 2000. Proposed procurement is
100% set-aside for small business concerns.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-326 SN507246)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0644-MA
DUE 021900
POC Michelle D. Aceto, 202-307-3069
DESC: This synopsis corrects the Request for Proposal (RFP) number
on the original synopsis dated November 17, 2000 to reflect
RFP 200-0644-MA.
CITE: (W-326 SN5071W2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: G--ANNUAL FITNESS MEMBERSHIPS
SOL F41612-01-T0009
DUE 112900
POC Aaron Kelly, Contract Specialist, Phone (940) 676-2805, Fax
(940) 676-3784, Email Aaron.Kelly@sheppard.af.mil - Kelly Griego,
Contract Specialist, Phone (940) 676-5181, Fax (940) 676-2178,
Email
DESC: Annual Moral/Fitness memberships for the suburban/metro
area of Dallas/Fort Worth Texas Metroplex. Suburban memeberships
includes the use of all facilities, health, and fitness centers.
Aerobic classes, Aquatic activities(pools with open swim hours).
Youth sports programs to include sporting activities for all
age groups to include coaching assistance, referees, and uniforms
all prices inclusive in annual membership fees.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41612-01-T0009&L=563
LINKDESC:
notice
EMAILADD: Aaron.Kelly@sheppard.af.mil
EMAILDESC:
CITE: (D-326 SN5071W9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: G--SOCIAL SERVICES AND BIOCHEMICAL TESTING ASSISTANCE
SOL DAAH17-00-Q-0004
DUE 121400
POC Timothy P. Linn, Contract Specialist, 717-267-8037. Contracting
Officer, CPT James P. Ross, 717-267-8866
DESC: The Contractor shall furnish all necessary labor and materials
to perform assessment, screening, counseling and referral on
cases identified by the Employee Assistance Program. The cases
will require assistance in the following areas: violence in
the work place, stress management, suicide prevention and substance
abuse. The contractor will be required to give assistance in
biochemical testing. Place of performance is Letterkenny Army
Depot, Chambersburg, PA, 17201-4150. The contract will be awarded
as an Indefinite Delivery Contract. The contract will be for
one base year and four option years. All responsible sources
may submit a proposal which shall be considered. Only written
requests for the solicitation package will be accepted and
may be datafaxed to (717)267-9834.
EMAILADD: m12@emh1.lead.army.mil
EMAILDESC:
CITE: (W-326 SN507219)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--ELEVATOR INSPECTION AND TESTING
SOL RFP V15-01-0063
DUE 121500
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: The Department of Veterans Affairs, VA Heartland Network
15, 4101 S. 4th Street Trafficway, Leavenworth, Kansas, has
a requirement for Elevator Inspection and Testing for 8 medical
centers in VISN-15. The medical centers to be included are:
Leavenworth, Topeka and Wichita, Kansas, Kansas City, Columbia,
St.Louis, and Poplar Bluff, Missouri and Marion, Ill. RFP V15-01-0063
will be available on or about November 28, 2000 with proposals
due December 15, 2000. Offerors will be required to submit
both a technicial and cost proposal. Solicitations must be
requested in writing. Faxed request are acceptable. Fax number
is 913 758-6495. Telephone request will not be honored. The
NAICS code is 561790 with the Small Business Size Standard
5.0 million. This is a 100% Small Business Set-aside. This
procurement will be conducted using the Commercial Item Format.
The award will be for a base year with two (1) year options.
CITE: (W-326 SN5071Z8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--NCTS-A AND SMAP III ENGINEERING AND RELATED TECHNICAL
SERVCIES
POC Contract Specialist, Ms. Patrica Oliver, 619/553-2333 or
Contracting Officer, Ms. Maria Soto Papet
DESC: The synopsis for the subject requirement under submission
No. 5070V1 dated 20 NOV 00 is hereby cancelled.
CITE: (W-325 SN507171)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TECHNICAL SERVICES & SUPPORT FOR SYSTEM HARDWARE
& SOFTWARE UPGRADE FOR THE EGYPTIAN TANK FULL-CREW INTERACTIVE
SIMULATOR TRAINER (TFIST)
SOL N61339-01-R-0011
DUE 121200
POC DARLENE HOSTETTER (407)380-4092 or PCO, M.D. MALDONADO (407)380-4014
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. Submission of a proposal is requested and a
written solicitation is not available. Solicitation N61339-01-R-0011
is issued as a request for proposal and incorporates the provisions
and clauses in effect through Federal Acquisition Circular
97-20. This announcement constitutes the only solicitation
to be provided. This solicitation is sole source to RAYDON
CORPORATION, Daytona Beach, FL. The North American Industry
Classification System (NAICS) Code for this solicitation is
541330 with average annual receipts that do not exceed $20
million. The following items are required: CLIN 0001, Egyptian
Tank Full-Crew Interactive Simulator Trainer (TFIST) Technical
Services and Support for system hardware and software upgrade
with technical data; and, installation and testing in accordance
with the Statement of Work (SOW MC01001 of 10/31/00) and the
DD Form 1423s; SLIN 000101, First TFIST shall be government
furnished within three months after contract (MAC) to the contractor
for upgrade and preliminary testing in-plant, shipment to Egypt
shall be provided by the U.S. Government upon completion of
in-plant effort for final testing by the contractor, quantity
of one each, final testing of the first unit to be completed
eight MAC; SLIN 000102, upgrade and testing of the remaining
four TFIST shall be accomplished in Egypt (locations in country
are TTC in Cairo, Suez 1 and Suez 2, Ismalia, and Alexandria),
quantity of four, delivery of the last unit to be completed
ten (MAC); SLIN 000103, Technical Data in accordance with (IAW)
DD Form 1423s (Exhibits A - C), quantity one lot, not separately
priced; CLIN 0002, Clamshell Field Advisory Support to be performed
IAW the SOW in Egypt, quantity 1 lot, delivery to be completed
ten MAC ; CLIN 0003, Instructor/OperatorTraining Course preparation
and presentation for a maximum of ten students to be conducted
in Egypt after delivery of the first TFIST, quantity 1 each.
Delivery of all CLINs shall be completed no later than ten
MAC. Delivery and acceptance shall be per the Statement of
Work No. SOW MC01001 of 31 Oct 00, Rev 5 and/or the applicable
DD Form 1423. The full text of the SOW and DD Form 1423s may
be downloaded from the zipped files located at the following
website: http://www.ntsc.navy.mil/ by selecting "open acquisitions"
under the heading "E-Business." The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.212-7001. The following subparagraphs
of FAR 52.212-5(b) apply: (1), (5), (7), (11), (12), (13),
(14), (15), (20), (23), (25) and (27). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses
of DFARS 52.212-7001(b) and (c) apply: 252.225-7001, 252.225-7007,
252.225-7021, 252.225-7027, 252.225-7028, 252.225-7036 w/Alt.
I, 252.227-7037. A completed copy of the following must be
included in the proposal: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000, 252.225-7006, 252.225-7020 and 252.225-7035.
The following clauses also apply: DFARS 252.204-7004, FAR
52.227-19, and DFARS 252.225-7005, 252.225-7042 and 252.225-7043;
and, "Year 2000 Warranty-Commercial Supply Items -- The contractor
warrants that each hardware, software, and firmware product
delivered under this contract and listed below shall be able
to accurately process date data (including, but not limited
to, calculating, comparing, and sequencing) from, into, and
between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
Contractor's proposal must include technical approach, price
and proposed delivery and payment schedule for use in making
payments by credit card. NOTE: (1) The full text of the solicitation
provisions/clauses referenced in this announcement may be accessed
electronically at this address: http://www.acq.osd.mil/dp/dars/.
The DPAS rating for this solicitation is N/A. Proposal is
due at 3:00 PM EST on 12 December 2000 and may be faxed using
(407) 380-4164 (Attn: Darlene Hostetter/25331) or mailed to
the address above. For information regarding this solicitation,
contact Darlene Hostetter at (407)380-4092.
LINKURL: http://www.ntsc.navy.mil
LINKDESC:
the zipped SOW & DD Form 1423s
EMAILADD: HostetterAD@navair.navy.mil
EMAILDESC:
email.
CITE: (W-326 SN5071O7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, Cdrlead, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: J--REPLACE TWO EACH FINAL DRIVE MOTORS IN MODEL 973
LOADER SCOOP, FULL TRACK
SOL DAAH17-01-T-0006
DUE 121900
POC Point of Contract-Ed Miller, Contract Specialist, 717_267-9753,
Contracting Officer, Carmine B. Unger, 717_267-9810
DESC: The Contractor shall provide all necessary labor and material
to remove, replace and install two each final drive motors
for a 1994 Model 973, serial number 86G01560, Caterpillar full
track scoop loader. One site inspection will be held on 12
December 2000 at 9:00 A.M. Eastern Standard Time and all interested
parties shall meet in the Contracting Office in building 2
south west, Letterkenny Army Depot, Chambersburg, PA 17201.
The contractor will provide pick-up and delivery of the D8K
tractor. NAICS Code is 81131, Size Standard $5,000,000.00.
This procurement is unrestricted and all offerors must be registered
in the Central Contractor Registry. Written quotations will
be accepted by fax no later than 1:00 P.M. Eastern Standard
Time, 19 December 2000. Anticipated award will be made 20 December
2000. All responsible sources may submit a quotation, which
shall be considered by the agency. Only written requests for
the solicitation will be accepted and can be obtained by faxing
number 717-267-9834. The Service Contract Act of 1965, As Amended
is applicable and the U.S. Department of Labor Wage Determination
will be incorporated into any subsequent purchase order. This
is being issued as a written and an EDI Request for Quotation.
CITE: (W-326 SN507220)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--RADAR ENHANCEMENT PHASE III KITS, CLASSIFICATION,
DISCRIMINATION AND IDENTIFICATION KITS, SPARES, AND INSTALLATION
FOR THE PATRIOT MISSILE SYSTEM.
SOL DAAH01-95-C-0446
POC Bob Hasty, 842-1400
DESC: The PATRIOT Ground Support program requires the production
of REP III and CDI Kits, installation of Kits, and manufacturing
of spares. These kits are directly related to ongoing work
performed by Raytheon Company, Bedford, MA. Raytheon is the
Prime Contractor for the PATRIOT Missile System. This acquisition
is a U.S. requirement. See Numbered Note 22.
EMAILADD: bob.hasty@redstone.army.mil
EMAILDESC:
CITE: (W-326 SN5072B5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--MANAGEMENT AND OPERATION OF SIERRA NEVADA JOB CORPS
CENTER
SOL IX-01-01
DUE 010216
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
(415) 975-4680
DESC: Request for Proposal # IX-01-01 for the continued operation
of the Sierra Nevada Job Corps Center located in Reno, NV will
be made available on December 13, 2000, by written request
to the Agency, and on the Job Corps Acquisition Home Page (http://www.wdsc.org/jobcorps/schedule).
Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. Contractors
will manage and operate a Government leased facility and hire
staff for residential living, basic education, vocational training,
outreach, admissions, career development services, and health
care services in accordance with the aplicable DOL/Job Corps
regulations and policy handbook and other applicable federal
regulations. Copies are available at the above mentioned web
site. The center is located at 5005 Echo Ave., Reno, NV 89506.
The contract capacity is for approximately 290 males residential,
10 male non-residential, 255 female residential, 15 non-residential,
for a total capacity of 570 trainees. It is anticipated that
the resultant contract will be a cost plus fixed-fee contract
for a two year period from September 1, 2001 through August
31, 2003, plus three performance based options of one year
each. There will be a walk through of the Sierra facility that
will convene on January 09, 2001 at 10:00 AM (PST) followed
immediately by a pre-proposal conference to be held on center.
The RFP will consist of a written submission in accordance
with instructions provided in Section L of the RFP. It is recommedned
that you download the RFP prior to attending the Pre-porposal
Conference. All questions related to this procurement shall
be submitted in writhing to the Contracting Officer prior to
the Pre-proposal conference. Proposals are due no later than
2:00 PM (PST) February 16, 2001. All responsible sources may
submit a proposal which shall be considered by the agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: jroberts@doleta.gov or vrusso@doleta.gov
EMAILDESC:
Manager.
CITE: (W-326 SN507200)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, Specialized Contracting Squadron, 2021 First Street
West, Randolph AFB, TX, 78150-4302
SUBJECT: M--KEESLER BASE OPERATING SUPPORT SERVICES (BOS) COST
STUDY
SOL F41689-00-R-0050
DUE 032201
POC Sharon Cooper, Contracting Officer, Phone 210-652-4020, Fax
210-652-3445, Email sharon.cooper@randolph.af.mil - Kimberly
Drake, Contract Specialist, Phone 210-652-4020, Fax 210-652-3445,
Email
DESC: An OMB Circular A-76 Cost Study of Operations and Support
Services at Keesler Air Force Base (KAFB), Biloxi, Mississippi
was announced to Congress in September 1999. This acquisition
is being conducted on a best value basis. The Draft Performance
Requirements Document (PRD) and Draft Request for Proposal
(RFP) are available by accessing www.eps.gov. Please note that
these documents are drafts and will be undergoing numerous
corrections and changes. Therefore, potential bidders should
not rely on these drafts to build their proposals. Comments
regarding these draft documents will be accepted at this time
in the format dictated in Section J of the draft RFP. Email
is the preferred method of communication. This solicitation
is for the "Big BOS" which is full and open competition. Solicitation
F41689-00-R-0066 is for "Little BOS" and is the Small Business
Set-Aside portion of the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41689-00-R-0050&L=467
LINKDESC:
notice
EMAILADD: sharon.cooper@randolph.af.mil
EMAILDESC:
CITE: (D-326 SN5072D4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: N--TRANSPORTABLE COLLECTIVE PROTECTION SYSTEM'S KITTING
PROGRAM
SOL 00-1556
DUE 120400
POC Ana Jimenez, 311th HSW/YACL, Phone 210-536-1060, Fax 210-536-1060,
Email ana.jimenez@hermes.brooks.af.mil
DESC: REQUEST FOR INFORMATION (RFI) The Transportable Collective
Protection System_s (TCPS) Kitting Program IPT at 311th Human
Systems Program Office, Brooks AFB, TX is in the process of
seeking information from industry regarding an effort for this
program. This announcement is not a formal solicitation and
is not a request for proposal. Any formal solicitation will
be announced separately. This synopsis is for information and
planning purposes only and is not to be construed as a commitment
by the Government. BACKGROUND/REQUIREMENT The contractor shall
manage the Transportable Collective Protection System_s (TCPS)
Kitting Program. This includes the receiving, warehousing and
kit assembly of TCPS, which consists of chemical/biological
protective equipment to provide personnel protection in a chemical/biological
active environment. The contractor is provided the following
information: (1) TCPS equipment lists NSNs, nomenclature and
quantity required (by fiscal year); (2) pack/kit listing that
indicates item quantities per kit, weight/cube data, and kit
destination. The square footage requirement is estimated for
20,000 sq.ft. inside warehouse space and 10,000 sq. ft. adjacent,
outside, fenced storage. Require warehouse space (both inside
and outside storage) with a small office area to provide the
appropriate work area to house assets, prepare / assemble kits,
and shipment preparation activities for three programs: Transportable
Collective Protection System (TCPS), Chemically / biologically
Hardened Air Transportable Hospital (CHATH), and the Collectively
Protected Expeditionary Medical Support (CP EMEDS). All three
provide protection to our warfighters in a CB contaminated
environment. Because these systems are costly and serve to
provide life saving capability for our troops, we require a
level of security such as a fenced, limited access facility.
SPECIFIC TASKS Task 1: Receive/Warehouse/Issue Material: The
contractor shall receive the material and stow into assigned
locations. Per kit schedule, the contractor shall issue material
for kit assembly. When sufficient quantity of material is available,
and per kit schedule, the contractor shall assemble material
into kit format and pack the kit into _Kit Containers._ Approximately
480 items shall be processed. Performance Goals for Task 1
are: (1) Receipt/issue data verified for accuracy, (2) Material
stowed in assigned location, (3) Kit assembled per schedule,
(4) Kits packed IAW storage plan, (5) Process an average of
2 items per hour. Task 2: Deliver Material: The contractor
shall deliver material to Shipping or Air Terminal and pick
up material for return to the warehouse. It is expected that
80 deliveries will be required. A Performance Goal for Task
2 is Material load in a manner to prevent damage. Task 3: Research/Requisition/Expedite
Material: The contractor shall research source availability
for items indicated on the TCP equipment list, requisition
material from Federal Supply System or Open Purchase. The expected
delivery date status of material shall be monitored, and expediting
actions taken for those items that indicate unsatisfactory
status. Expediting includes communication with Inventory Control
Points (ICP) and manufacturers. Performance Goals for Task
3 are: (1) Research documented, and source of material accurately
identified and (2) Audit trail of expediting actions documented.
Task 4: Overtime Requirements: The contractor shall provide
after hours support for late breaking requirements. Based on
past history, the contractor should anticipate that 1% of total
effort will be accomplished outside of normal working hours.
Prior authorization for overtime would be required. Performance
Goal for Task 4 is to meet performance goals established for
task requiring the overtime. CONTRACTOR FURNISHED EQUIPMENT:
Estimated requirements include (1) 6K Forklift, (2) 5K Truck,
(3) Fuel, and (4) Three workstations with PC and appropriate
software. PERIOD OF PERFORMANCE: Either 1 April 2001 through
31December 2001 OR 13 Jul 01 through 31 December 2001 QUESTIONS
TO INDUSTRY: 1) Request comments from industry regarding the
program_s requirements stated above. 2) What would be your
estimated cost of this effort? 3) Can you perform the required
tasks within the estimated period of performances? If not,
what time frame would you propose? 4) In your opinion, what
contract type would be applicable for this effort? 5) What
risks do you foresee with the contract type you selected? Request
that all written responses/comments be received by 4 P.M. CST,
4 December 2000. Firms responding should indicate whether they
are a small business, a small disadvantaged business, 8(a),
or a large business. Responses should be addressed to 311 Human
Systems Wing/YACN; ATTN: Ms. Ana Jimenez, 7909 Lindbergh Dr.,
Brooks AFB, TX 78235-5352. Responses may be directed to the
Contracting Officer, Ms. Ana Jimenez. E-mail address is ana.Jimenez@brooks.af.mil
For more information, please call Ms. Jimenez at (210) 536-4571.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=00-1556&L=1183
LINKDESC:
notice
EMAILADD: ana.jimenez@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-325 SN5071A0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: P--NASA WSTF REFUSE COLLECTION AND DISPOSAL SERVICES
SOL RFQ9-WSRE-W08-0-91Q
DUE 121300
POC Michael B. Lalla, Contracting Officer, Phone (505) 524-5162,
Fax (505) 524-5130, Email mlalla@wstf.nasa.gov - Vernon J.
Brown, Contracting Officer, Phone (505) 524-5134, Fax (505)
524-5130, Email vbrown@wstf.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/JSC plans to acquire Refuse Collection
Services for the NASA White Sands Test Facility. The specifications
are linked above or may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. Questions regarding this acquisition must be submitted in
writing (e-mail is preferred) no later than 12/08.00. Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
notice, the on-line RFQ and amendments (if any). 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=73#RFQ9-WSRE-W08-0-91Q
LINKDESC:
EMAILADD: mlalla@wstf.nasa.gov
EMAILDESC:
CITE: (D-326 SN5072A6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: Q--NUCLEIC ACID TESTING (NAT)
SOL F41636-01-B-0001
DUE 121500
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748,
Fax (210)671-1199, Email johnie.johnson@lackland.af.mil - Jimmy
Toscano, Contract Specialist, Phone (210)671-1758, Fax (210)671-1199,
Email
DESC: Contractor to provide all supervision, labor, and transportation
to provide nucleic acid testing (NAT)to detect viruses that
cause Hepatitis C and HIV in donated blood products. The government
intends to award a firm fix price requirements contract for
this testing to a laboratory that meets the special standards
of responsibility requirements listed below: (1) The successful
laboratory must be accredited and certified by the Food and
Drug Administration (FDA) to accomplish Nucleic Acid Testing
(NAT); (2) The NAT results must reach the Lackland Air Force
Base Blood Donor Center within 24 hours of specimen pick-up;
(3) The testing laboratory must be capable of resolving (within
18 hours) any initially reactive results to allow for lot release
of critically needed blood products; and (4) The testing laboratory
must have an established agreement with a reliable courier
or pick-up/delivery service for getting the specimens from
the Lackland Blood Bank to their laboratory. The applicable
NAICS code is 621511 and the small business size standard is
$5 million. Estimated start date is 1 January 2001 through
30 September 2001 with four one-year options for renewal. The
option prices will be evaluated at initial award. Solicitation
will be ready 30 November 2000. All responsible offers may
submit a bid that will be considered by the agency.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41636-01-B-0001&L=466
LINKDESC:
notice
EMAILADD: johnie.johnson@lackland.af.mil
EMAILDESC:
CITE: (D-325 SN5071A4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Q--BLOOD & BLOOD COMPONENTS
SOL 653-10-01
DUE 122700
POC Terry Albertus, Contracting Officer (541) 440-1270
DESC: The Department of Veterans Affairs, VA Roseburg Healthcare
System, Roseburg, Oregon, intends to negotiate with only one
source under authority of FAR 6.302 with the American Red Cross
Biomedical Services, Pacific Northwest Region, 3131 N. Vancouver
Avenue, Portland, OR 97227, for human blood and blood components.
Contract will cover the period of January 1, 2001 through December
31, 2001, with four-(4) one-year options. This notice of intent
is not a request for competitive proposals. A determination
by the Government not to compete this proposed contract, based
upon the response to this notice, is solely with the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All responses must be submitted to
the Contracting Officer at the above address no later than
4:00 p.m. on 12/21/00. NAICS Code 621991 applies.
EMAILADD: terry.albertus2@med.va.gov
EMAILDESC:
CITE: (W-326 SN507216)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--PHARMACEUTICAL WASTE MANAGEMENT
SOL RFP V15-01-0062
DUE 121500
POC Marcus A. Clayton, Contracting Officer (913) 758-4281
DESC: The Department of Veterans Affairs, VA Heartland Network
15, 4101 S. 4th Street Trafficway, Leavenworth, Kansas has
a requirement for a firm to provide all returns of outdated
and expired pharmaceuticals for credit. The contractor shall
provide all return forms and shipping labels to process for
credit return and /or proper disposal of designated pharmaceuticals,
including scheduled drugs II,III,IV,and V in accordance with
the EPA Code of Federal Regulation and other DEA Regulations.
All 8 medical centers in VISN 15 plus CMOP in Leavenworth will
be included in this solicitation. RFP V15-00-0062 will be
available on or about November 28, 2000. Soliciations must
be requested in writing. Faxed request are acceptable. Fax
number is 913 758-6495. Telephone request will not be honored.
The NAICS Code is 562998 and the Small Business Size Standard
is 5.0 million. The award is intended to be for a base year
with two (1) year options. This procurement is unrestricted.
This procurement will be conducted using the Commercial Item
format.
CITE: (W-326 SN507252)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574
SUBJECT: Q--MEDICAL SERVICES PERFORMED AT OLD DOMINION JOB CORPS
CENTER
SOL HS-2001
DUE 121400
POC Arthur Burch, Procurement Officer, 804-929-4081, ext 128;
fax:804-929-3511
DESC: Proposals will be received by 4:00 p.m., December 14, 2000
for contracting the following Professional Medical Services
at the Old Dominion Job Corps Center, 1073 Father Judge Road,
Monroe, Virginia 24574: Center Physician - 9 hours maximum
per week Center Dentist - 20 hours maximum per week Center
Mental Health Physician - 8 hours maximum per week Center
Nurse Practicioner - 4 hours maximum per week Bid specifications
will be mailed upon written request or may be picked up at
the center. Interested parties are to determine their offer(s)
based on the specifications. ResCare, Inc. operates Old Dominion
Job Corps Center for the U.S.Department of Labor, Employment
and Training Administration. Old Dominion Job Corps Center
reserves the right to reject any or all bids.
CITE: (W-326 SN507265)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--REQUEST FOR INFORMATION HEALTH SERVICES PROVIDERS
SOL N/A
DUE 121500
POC Tony Hiscocks, Regional Chief, Procurement & Property 913-551-1067
DESC: The Federal Bureau of Prisons, North Central Regional Office,
is seeking information from firms having the capability of
delivering directly, and/or arranging for the delivery of a
broad range of hospital and medical services required for inmates
in the custody of the Federal Bureau of Prison's (BOP) United
States Medical Center for Federal Prisoners (USMCFP) in Springfield,
MO. USMCFP Springfield is a 587-bed federal hospital operated
by BOP that provides inpatient and outpatient hospital care
and outpatient medical services to inmates incarcerated there.
The hospital has a need to contract with one or more private
providers to supplement services performed by it's own personnel.
In addition to inpatient and outpatient hospital and medical
services to be performed in the contractor's facilities in
the community, requirements call for the contractor to deliver
certain services on-site at BOP's facility. The institution
is seeking information on firms having the capability of organizing
a network of community providers within approximately a 75-mile
radius of Springfield, Missouri that will enable BOP to place
all, or most of it's requirements with a single source. Information
is sought on: -- clinical capabilities; -- the capability
to organize a provider network within the service area; --
capabilities of generating consolidated bills using current
Medicare billing and reimbursement approaches; and -- telemedicine
capabilities. All interested parties are encouraged to submit
information to the following Address. Federal Bureau of
Prisons Regional Contracting Office Attn: Tony Hiscocks,
Regional Chief Tower II, 8th Floor 400 State Avenue Kansas
City, KS 66101 THis is a request for information only no
award will be made as a result of information submitted. Interested
parties should submit their information to arrive at the above
address befor the close of business December 15, 2000.
CITE: (W-326 SN507296)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: R--BOSNIA & HERZEGOVINA DEMOCRACY NETWORK (DEMNET II)
SOL 168-01-03
DUE 011601
POC Sabine Gabriel, Regional Agreement Specialist, Tel: 361-475-4770,
Fax: 361-269-5893 or E-mail: sgabriel@usaid.gov
DESC: The United States Government, represented by the Agency
for International Development , Regional Contracts Office,
USAID/RSC in Budapest is seeking applications from qualified
U.S. Organizations and Institutions including Registered Private
Voluntary Organizations (PVOs) with the requisite capability
and experience to conduct a program in support of USAID/Bosnia
Democracy Network (DemNet II) program in Bosnia for approximately
three (3) years, in accordance with this Request for Applications
(RFA). USAID considers this requirement to be primarily assistance
for a public purpose, rather than the acquisition of services.
Accordingly, an assistance instrument (i.e., a cooperative
agreement), in lieu of a contractual relationship, has been
determined to be the most appropriate vehicle for transferring
U.S. institutional experience in this area to the Bosnia and
Herzegovina NGOs. Under an assistance instrument, USAID's involvement
is on a partnership basis, as opposed to the relationship established
under a contract where the Agency is acquiring specific goods
or services for its own use or benefit. The Cooperative agreement
is expected to run for three years and cost 4 million. Pursuant
to 22 CFR 226.81, it is USAID policy not to award profit or
fee under assistance instruments. However, all reasonable,
allocable, and allowable expenses, both direct and indirect,
which are related to the cooperative agreement program and
are in accordance with applicable cost standards (22 CFR 226,
OMB Circular A-122 for non-profit organizations, OMB Circular
A-21 for universities, and the Federal Acquisition Regulation
(FAR) Part 31 for-profit organizations), may be paid under
the cooperative agreement.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: sgabriel@usaid.gov
EMAILDESC:
CITE: (W-326 SN5071P0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Energy, Ohio Field Office, P.O. Box 3020,
Miamisburg, OH 45343-3020
SUBJECT: R--TECHNICAL SUPPORT SERVICES FOR THE OHIO FIELD OFFICE
SOL DE-RP24-01OH20130
DUE 031501
POC Realph E. Holland, Contracting Officer, (937) 865-4161/Barry
E. Kain Contract Specialist, (937) 865-3250
DESC: The Department of Energy (DOE) intends to purchase technical
support services for the Ohio Field Office in Miamisburg, Ohio
which includes project offices in Fernald, OH (FEMP, Miamisburg,
OH (MEMP), Columbus, OH (CEMP), Astabula, OH (AEMP) and West
Valley, NY (WVDP). Place of performance will be at the sties
just mentioned as well as the contractor's facility. Technical
support/advice and assistance tasks include: environmental
compliance, safety engineering, fire protection, integrated
safety management, quality assurance, technical advise, health
physics, information declassification, nuclear material control
and accountability, project management, project controls, and
project engineering. This is a competitive 8(a) Program procurement
as identified in Far 19.8. Only eligible 8(a) firms under NAICS
Code 541690 should submit an interest in the RFP. The base
performance period is from June 16, 2001 - June 15, 2002. Four
(4) one - year optional periods of performance: June 16, 2002
-June 15, 2003, June 16, 2003 - June 15, 2004, June 16, 2004
- June 15, 2005, and June 16, 2005 - June 15, 2006 are anticipated.
Anticipate solicitation issuance on or about February 15, 2001;
however, if approval is granted, it will be released sooner.
Please note, there will be no paper copies issued or mailed
to prospective/potential eligible 8(a) offerors. This solicitation
will only be available for downloading/viewing on the Ohio
Field Office web page at www.ohio.doe.gov. Any interested and
eligible 8(a) under the applicable NAICS code should submit
a request to receive a copy of the RFP for viewing/downloading
to beverly.cole@ohio.doe.gov. The DOE Ohio Field Office will
notify all the requestors via an e-mail message when the solicitation
is available for viewing. All responsible/eligible 8(a)'s may
submit a proposal which shall be considered by the agency.********
LINKURL: http://www.ohio.doe.gov
LINKDESC:
EMAILADD: beverly.cole@ohio.doe.gov
EMAILDESC:
CITE: (W-326 SN5071U7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--EQUIP AND MAINTAIN THE NATIONAL LIBRARY OF MEDICINE
(NLM) PUBLIC PHOTOCOPIER-PC PRINTER FACILITY, INCLUDING MANAGEMENT
OF PATRON REGISTRATION
SOL RFP NLM-01-103/SMS
POC Sara M. Southard, Contract Specialist (301) 496-6546
DESC: The National Library of Medicine is seeking qualified offerors
to provide photocopy services and PC workstation printing at
public PC workstations for the Library's onsite patrons. Additionally
offerors shall manage Patron Registration, including a Photo-ID
Library Card System; Patron Registration includes producing
Photo-ID Library Cards. In the process of producing Photo-ID
Library Cards, Contractor staff shall collect specific information
from the patron. The Contractor's employees then updates NLM
LOCATORplus (NLM's catalog), assigns the Patron Group, the
Patron Statistical Category and completes the registration
for the patron. The Photocopier Facility with workstation printers
is to include eight (8) regular photocopiers, one (1) handicapped
accessible photocopier, one (1) networked color photocopier,
two (2) reader-printers, laser-jet printers at twenty-six (26)
public workstations and an attached vending system that fully
interfaces with the Library's current Debit Cards. Laser-jet
printers with Debit Card-readers/writers for an additional
6 workstations shall be provided at the beginning of the first
Option Year of the contract, April 2002. The Debit Cards are
CR-80, high security, plastic cards. The Debit Cards used at
NLM have a magnetic strip for holding the Contractor's proprietary
data including varying amounts of value that is purchased by
patrons at vending equipment that is part of the photocopy
system. When the cards are inserted in a card-reader the cost
of one copy is deducted from the card each time a photocopy
or a printed copy is made. Blank Debit Cards shall be dispensed
to patrons for photocopying and printing only. The same blank
Debit Cards are used as stock in the Photo-ID system, which
overprints the cards and turns them into NLM's Photo-ID Library
Cards. The Photo-ID Library Cards are used to access other
library services as well as providing access to the photocopy
and print system. Twenty days after the end of each month the
Contractor submits a detailed report that covers all the activity
under the contract, including the number of copies for each
category of copies and the amount of funds placed on Debit
Cards. For this procurement the NLM prefers new equipment;
however, reconditioned/refurbished equipment, warranted the
same as new and in excellent condition, will be accepted. Factory
authorized service contracts available from the manufacturers
of the photocopiers, the reader-printers and the workstation
printers shall be acquired and maintained throughout the life
of the contract. Vendor authorized service on the NLM owned
Photo-ID System must also be acquired and maintained throughout
the life of the contract. The Contractor shall also furnish
three or more employees (3.25 FTEs) to work Monday through
Saturday, one-hundred-thirty-two (132) total hours for each
week between Labor Day and Memorial Day and one-hundred-twenty-four
(124) total hours for each week from Memorial Day through Labor
Day. In addition to managing Patron Registration, the employees
shall maintain and re-supply all of the photocopiers, the reader-printers,
the public workstation printers and help patrons with vending
problems and demonstrate the system equipment to patrons who
need help. Patron Registration, the Public Photocopier Facility,
including the workstation printers, shall be available to NLM
patrons during all of the hours that the Library is open to
the public - Regular Hours (Labor Day through Memorial Day):
Monday - Wednesday and Friday, 8:30 a.m. - 5:00 p.m., Thursday,
8:30 a.m. - 9:00 p.m., Saturday 8:30 a.m. - 12:30 p.m.; Summer
Hours (Memorial Day through Labor Day): Monday - Friday, 8:30
a.m. - 5:00 p.m., Saturday 8:30 a.m. - 12:30 p.m. It is
anticipated that a fixed price, indefinite-delivery/indefinite-quantity
type contract will be awarded for a one (1) year period with
options to extend contract performance for an additional three
(3) years. Request for Proposals (RFP) NLM-01-103/SMS will
be available on or about December 8, 2000. This procurement
is a 100 percent small business set-aside. The NAICS code is
323114. Copies of the solicitation may be obtained from the
National Library of Medicine upon written request made to the
National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N17, Bethesda, Maryland
20894, Attention: Sara Southard. See the RFP for exact due
date for proposals. All responsible sources may submit a proposal,
which will be considered by the National Library of Medicine.
See Numbered Note 1. ****
CITE: (W-326 SN507208)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: R--INDEFINITE DELIVERY CONTRACT FOR PLANNING SERVICES
FOR THE OMAHA DISTRICT
SOL DACW45-01-R-0005
DUE 011101
POC Aleasha Cotton, Contract Specialist
DESC: This is a modification to the notice issued November 20,
2000 with Submission No. 5070U5. The notice is modified
to correct the website LINKURL to: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKURL: http://ebs.nwo.usace.army.mil/ebs/contract.htm
LINKDESC:
EMAILADD: Aleasha.D.Cotton@nwo02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN507222)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Atlanta
Field Contracting Operations, Atlanta Contracting Operations,
40 Marrietta Street, 15th Floor, Atlanta, GA, 30303-2806
SUBJECT: R--PROVIDE FIELD INSPECTION AND EVALUATION SERVICES
RELATED TO HUD'S MULTIFAMILY PROPERTY DISPOSITION INVENTORY
SOL R-ATL-01624
DUE 010801
POC Terre Mingus, Procurement Analyst, Phone 404-331-5001 x2575,
Fax 404-730-3426, Email Terre_Mingus@hud.gov - Margaret Stephens,
Contract Specialist, Phone 404-331-5001 x2595, Fax 404-730-3426,
Email
DESC: The U.S. Department of Housing and Urban Development (HUD)
has a requirement to provide technical evaluations, advice
and assistance in the areas of management and disposition of
HUD_s Multifamily Property Disposition inventory within the
jurisdiction of the Atlanta and Fort Worth Multifamily Property
Disposition Centers. The Atlanta Multifamily Property Disposition
(MFPD) Center has jurisdiction over the following geographic
areas: Georgia, Alabama, North Carolina, South Carolina, Kentucky,
Tennessee, Florida, Mississippi, New York, Maine, Delaware,
New Jersey, Pennsylvania, West Virginia, Virginia, Maryland,
Vermont, New Hampshire, Rhode Island, Massachusetts, Connecticut,
Washington, D.C., Puerto Rico, and the U.S. Virgin Islands.
The Fort Worth MFPD Center has jurisdiction over the following
geographic areas: Texas, Illinois, Ohio, Oregon, Michigan,
Nebraska, Indiana, Kansas, Wisconsin, Minnesota, Nevada, Washington,
Iowa, Idaho, Montana, North Dakota, South Dakota, Utah, Oklahoma,
Wyoming, Missouri, California, Arizona, Louisiana, Colorado,
Arkansas, Hawaii, Alaska, and New Mexico. This procurement
is for the purpose of providing inspection and evaluation services
of HUD_s Multifamily Management Operations. HUD acquires multifamily
projects either through a foreclosure of a mortgage secured
by a project or transfer of title to HUD through a deed-in-lieu
of foreclosure. Other projects with mortgages held by HUD are
managed and operated by HUD pursuant to the provisions of the
mortgage, or pursuant to court order, wherein the Secretary
of HUD is "mortgagee-in-possession" (MIP). Projects acquired
by HUD and those in MIP status make up the inventory. The contractor
will be required to provide professional management expertise
to the MFPD Centers for use in their administration of Project
Management Services contracts to aid in maintaining better
control over HUD-Owned/MIP inventory. HUD anticipates awarding
one contract. The performance period of this contract will
contain an initial base period of two (2) years with three
(3) one year options. All responsible sources may submit a
proposal. HUD anticipates mailing the solicitation on or about
December 6, 2000. HUD posts all required notices of its contracting
opportunities on its Internet Home Page Contracting Opportunities
at http://www.hud.gov/cts/ctsoprty.html. Potential offerors
who register for the Electronic Source List (ESL) at the site
will be notified by mail of any amendments to the solicitation.
All amendments are posted on, and may be downloaded from HUD_s
Home Page Contracting Opportunities site. Copies of this solicitation
may also be requested by mail, email, or fax at (404) 730-3426.
This solicitation is an unrestricted procurement; it is open
to both large and small business firms. Email your questions
to Terre Mingus at Terre_Mingus@hud.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=R-ATL-01624&L=3048
LINKDESC:
notice
EMAILADD: Terre_Mingus@hud.gov
EMAILDESC:
CITE: (D-326 SN507262)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--MULTIPLE PERSONAL SERVICES CONTRACTS FOR INTERNATIONAL
BANKING
SOL Reference-Number-IET-2001-0001
DUE 013101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Deirdre Jones
Eischens, Contracting Officer, Phone (202) 622-2341, Fax (202)
622-2343, Email
DESC: INTERNATIONAL BANKING ADVISORS The Department of Treasury
Office of Technical Assistance is recruiting individuals on
a competitive basis to serve as resident and/or short-term
advisors for its Financial Institutions Program. This recruitment
is for assignments in Central and South America, and immediate
openings exist in Colombia. The Financial Institutions Program
assists ministries of finance, central banks, banking regulatory
and supervision agencies, deposit insurance agencies, and other
banking related entities in countries with emerging or transition
economies. It also provides technical assistance to countries
that have developed economies but are experiencing difficulties
in their banking sectors. Qualifications: We seek experts in
banking and finance who are able to advise foreign officials
in the following areas: bank restructuring and privatization,
asset management and disposition, banking supervision and regulation,
deposit insurance, bank examination and off-site monitoring
procedures, risk management, and internal controls. Familiarity
with mortgage securitization would be a plus. Candidates must
be U.S. citizens. Verbal and written fluency in Spanish is
mandatory for advisors selected for assignments in Colombia.
Treasury and host country counterparts will determine any special
language requirements for assignments in other parts of Central
and South America. Ideal candidates would have experience with
the Federal Deposit Insurance Corporation, Office of the Comptroller
of the Currency, Federal Reserve, Resolution Trust Corporation,
international financial institutions, or commercial banks.
Prior overseas experience working in challenging environments
would be a distinct advantage but is not mandatory. While technical
skills are essential, the ability to gain the confidence of
officials in host countries is also very important. Salary
and Benefits: Salaries will be negotiated in accordance with
program regulations based on demonstrated salary history, but
will not exceed $122,400. Successful applications will be subject
to a background investigation at the appropriate level. This
position is open and continuous until January 31, 2001. To
be considered in the first interview pool, applications must
be received by November 30, 2000. The application deadlines
for the second and third interview pools are December 31, 2000,
and January 31, 2001, respectively. To apply, please send OF612/resume
and cover letter to: U.S. DEPARTMENT OF THE TREASURY ATTN:
Samuel Stone/FIT 1730 K. Street, Suite 204 Washington, D.C.
20220 Or via fax to: 202-622-5879 Reference Solicitation Number
IET-2001-0001 on your OF612/resume. Only applicants to be interviewed
will be contacted. For application materials, visit our web
site at: http://www.treas.gov/iet/forms.html The U.S. Government
is an Equal Opportunity Employer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-IET-2001-0001&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-326 SN5072D1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
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: R--MULTIPLE PERSONAL SERVICES CONTRACTS FOR INTERNATIONAL
BANKING
SOL Reference-Number-IET-2001-0001
DUE 013101
POC Debra Wright, Contract Specialist, Phone 202-622-2709, Fax
202-622-2343, Email debra.wright@do.treas.gov - Deirdre Jones
Eischens, Contracting Officer, Phone (202) 622-2341, Fax (202)
622-2343, Email
DESC: INTERNATIONAL BANKING ADVISORS The Department of Treasury
Office of Technical Assistance is recruiting individuals on
a competitive basis to serve as resident and/or short-term
advisors for its Financial Institutions Program. This recruitment
is for assignments in Central and South America, and immediate
openings exist in Colombia. The Financial Institutions Program
assists ministries of finance, central banks, banking regulatory
and supervision agencies, deposit insurance agencies, and other
banking related entities in countries with emerging or transition
economies. It also provides technical assistance to countries
that have developed economies but are experiencing difficulties
in their banking sectors. Qualifications: We seek experts in
banking and finance who are able to advise foreign officials
in the following areas: bank restructuring and privatization,
asset management and disposition, banking supervision and regulation,
deposit insurance, bank examination and off-site monitoring
procedures, risk management, and internal controls. Familiarity
with mortgage securitization would be a plus. Candidates must
be U.S. citizens. Verbal and written fluency in Spanish is
mandatory for advisors selected for assignments in Colombia.
Treasury and host country counterparts will determine any special
language requirements for assignments in other parts of Central
and South America. Ideal candidates would have experience with
the Federal Deposit Insurance Corporation, Office of the Comptroller
of the Currency, Federal Reserve, Resolution Trust Corporation,
international financial institutions, or commercial banks.
Prior overseas experience working in challenging environments
would be a distinct advantage but is not mandatory. While technical
skills are essential, the ability to gain the confidence of
officials in host countries is also very important. Salary
and Benefits: Salaries will be negotiated in accordance with
program regulations based on demonstrated salary history, but
will not exceed $122,400. Successful applications will be subject
to a background investigation at the appropriate level. This
position is open and continuous until January 31, 2001. To
be considered in the first interview pool, applications must
be received by November 30, 2000. The application deadlines
for the second and third interview pools are December 31, 2000,
and January 31, 2001, respectively. To apply, please send resume
and cover letter to: U.S. DEPARTMENT OF THE TREASURY ATTN:
Samuel Stone/FIT 1730 K. Street, Suite 204 Washington, D.C.
20220 Or via fax to: 202-622-5879 Only applicants to be interviewed
will be contacted. For application materials, visit our web
site at: http://www.treas.gov/iet/forms.html The U.S. Government
is an Equal Opportunity Employer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-IET-2001-0001&L=1768
LINKDESC:
notice
EMAILADD: debra.wright@do.treas.gov
EMAILDESC:
CITE: (D-325 SN507186)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: R--INDEFINITE DELIVERY, MULTIPLE AWARD CONTRACT FOR
EXHIBIT DESIGN AND FABRICATION SERVICES
SOL DACW41-00-R-0020
DUE 020901
POC Katherine Peat at 816 983-3838
DESC: Graphic Design Services. NAICS: 54143, SIC: 7336 Size Standard:
$5 Million. Exhibit Design and Fabrication Services. The US
Army Corps of Engineers, Kansas City District intends to procure
services including labor, materials, equipment, and travel
necessary for design and fabrication for the upgrade of exhibits
at the Visitor Centers in the Corps of Engineers Northwestern
Division (NWD). The five districts in NWD are Seattle, Portland,
Walla Walla, Omaha, and Kansas City. There are over 40 Visitor
Centers in NWD. Information is on the Internet at www.nwd.usace.army.mil.
Exhibit upgrades include all aspects of exhibit design and
fabrication including interpretive planning, interpretive writing,
exhibit design, audiovisuals, interpretive sign design and
fabrication, exhibit fabrication and installation. This requirement
is open to all businesses regardless of size. Prospective offerors
may want to form teaming arrangements for this requirement.
The Government anticipates that this competitive RFP will result
in two multiple award Indefinite Quantity contracts for a one
year base period and four option periods. The multiple award
contracts will be within these limits: Guaranteed Minimum:
Base period $30,000 Option Periods $15,000. Maximum each period
$1,500,000. The minimum Task Order is $500 and the maximum
is $1,500,000. A specific Statement of Work will be in each
Task Order. Task Orders will be issued on a firm fixed price
basis. A sample Statement of Work will be provided as an attachment
to the RFP for informational purposes. It is expected to be
the first Task Order. Each multiple award contractor will be
given fair opportunity to be considered for Task Orders. Award
of Task Orders will be in accordance with FAR 16.505(b). Task
Orders may contain options. The base service will normally
be exhibit design with an option for fabrication and installation
of exhibits. Options may be exercised upon Government approval
of the design. This will be a best value procurement; therefore
price is not the primary factor. Proposals will be evaluated
on Past Performance, Technical, Management, and Price. For
Price, offerors will propose loaded hourly rates for various
categories of labor/disciplines and a material-handling rate.
Past Performance and Technical are of approximately equal importance
and somewhat more important than Management and significantly
more important than Price. Price becomes more important when
the total evaluated scores of Past Performance, Technical,
and Management of acceptable offers are closer to one another.
The Government is more concerned with obtaining superior technical
skills than with making an award at the lowest overall price/cost
to the Government. Large business' submitting proposals are
required to submit a Small Business Subcontracting Plan in
accordance with FAR 52.219-9 and DFARS 252.219-7003. The Government
intends to award without discussions the Government. Large
business' submitting proposals are required to submit a Small
Business Subcontracting Plan in accordance with FAR 52.219-9
and DFARS 252.219-7003. The Government intends to award without
discussions therefore offerors'initial proposals should contain
the offerors' best terms. To be eligible for contract award,
a firm must be registered in the DoD Central Contractor Registration
(CCR). You may register via the CCR Internet Site www.ccr2000.com
or by contacting the DoD Electronic Commerce Information Center
at 1-800-334-3414. The estimated issue date of this RFP and
all specifications is on or about 20 Dec 00 with a proposal
due date of on or about 9 February 2000. This solicitation
is available by INTERNET ACCESS ONLY. All solicitation documents
and any amendments will be posted to this HTTP://NWK-EBS.NWK.USACE.ARMY.MIL/EBS/ASP/AdvertisedSolicitations.asp
No paper copies will be provided. Interested parties are required
to self-register their firm or office on the Internet and download
the solicitation. Registration must include the firm's physical
address, telephone, fax number, a point of contact and e-mail
address. It shall be the proposer's responsibility to check
the web site for amendments. All responsible sources may submit
a proposal, which if timely received, shall be considered by
the agency. Proposals shall be submitted by mail or hand carried
in accordance with the time, date, and location specified in
Block 9 of the SF33.
LINKURL: HTTP://NWK-EBS.NWK.USACE.ARMY.MIL/EBS/ASP/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: katherine.peat@nwk02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN507247)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: R--PERSONAL SERVICES CONTRACT WITH U.S. CITIZEN ABROAD,
ERADICATION & ALTERNATIVE DEVELOPMENT ADVISOR
SOL PSC-01-04 (INL)
DUE 122200
POC POC: Barbra Postell FAX: 202-776-8775
DESC: You have received this "Personal Services Contractor (PSC)"
solicitation through the Department of State (DOS) Internet
site. If you have any questions regarding this PSC you may
contact the DOS Official named in the cover letter of this
solicitation. If you are not using Word 97 to view this document,
you will have to save the document in the format of the word
processor that you are using in order to view and print any
standard forms. The number of pages contained in this electronic
copy may not exactly correspond to the hard paper copy, although
generally all the information is contained herein. DOS is not
responsible for any data/text that may not be received when
retrieving this document electronically. If the recipient does
not notify the contact person that they have obtained this
document then any amendments to the document may not be available
to the recipients. Amendments to solicitation documents generally
contain information critical to the submission of an application.
Eradication & Alternative Development Advisor ISSUANCE
DATE: November 21, 2000 CLOSING DATE: December 21, 2000
SOLICITATION NUMBER: PSC-01-04(INL) Gentlemen/Ladies: SUBJECT:
Solicitation for Personal Services Contractor (PSC) Department
of State, Narcotics Affairs Section, American Embassy Lima,
Eradication & Alternative Development Advisor The United States
Government, represented by the Department of State, is seeking
proposals (Standard Form 171's or OF 612's) from U.S. citizens
interested in providing the PSC services described in the attached.
Submissions shall be in accordance with the attached information
at the place and time specified. Any questions may be directed
to Barbra Postell, Contract Specialist, INL/RM/MS, DOS, who
may be reached at FAX No. (202) 776-8775 or E-Mail postellbj@state.gov.
All applications shall be submitted by facsimile or e-mail
and originals sent via mail. If sent via courier to: Barbra
Postell, INL/RM/RM, Navy Hill South Department of State 2430
E. Street, NW Washington, D.C. 20520 And a copy to: U.S.
Department of State American Embassy Lima Narcotics Affairs
Section APO AA 34031 ATTN: Irene Cohn/E-Mail IPCohn@state.gov
Late applications shall not be accepted, unless there was
a mishandling once received in DOS. Along with the SF171
or OF 612, applicants shall provide CV and three written references
including contact information. Applicants are also requested
to provide their full mailing address (fax, telephone and/or
e-mail where applicable). Applicants should retain for their
records copies of all enclosures which accompany their proposals.
Please reference the number of this solicitation when sending
your application. Any submissions made via e-mail must be in
Word 97 or equivalent. Sincerely, Barbra J. Postell Contract
Specialist 1. SOLICITATION NUMBER: PSC-01-04 (INL) 2. ISSUANCE
DATE: November 21, 2000 3. CLOSING DATE/TIME SPECIFIED December
22, 2000 FOR RECEIPT OF APPLICATIONS: 05:00 PM local time
4. POSITION TITLE: Eradication & Alternative Development
Advisor 5. YEAR 2000 MARKET VALUE: FP-2 (estimated at $62,890-$92,356).
The year 2001 pay comparability increase will apply. 6. PERIOD
OF PERFORMANCE: January 2001 January 2002 7. PLACE OF PERFORMANCE:
Lima, Peru 8. JOB DESCRIPTION: See below STATEMENT OF WORK
I. BACKGROUND A. STATEMENT OF DUTIES 1. GENERAL STATEMENT
OF THE PURPOSE OF THIS CONTRACT AND RESPONSIBILITIES OF THE
CONTRACTOR PURPOSE: This position is located in the Narcotics
Affairs Section at the U.S. Embassy in Lima, Peru. The incumbent
is the principal coca expert, policy advisor and coordinator
on the coca eradication, coca monitoring, and alternative development
measuring programs for NAS in Peru. The incumbent independently
conducts cross-organizational and cross-sectoral negotiations
and evaluations of programs. The advisor is responsible for
program management services including design, development,
planning, implementing, monitoring and evaluating the coca
limitation and reduction activities for the GOP Special Project
for Coca Reduction (CORAH), with an approximate annual budget
of $4-6 million. The contractor is also responsible for the
management of the coca measuring and monitoring activities
of CORAH/CADA under the NAS Alternative Development project,
with an approximate annual budget of $2 million. The incumbent
is lalso responsible for monitoring alternative development
activities carried out on behalf of the U.S. Department of
Agriculture/Agricultural Research Service. The incumbent develops
strategic plans and policy documents in coordination with officials
of the host government, other countries, international organizations,
and USG agencies, concerning the implementation of international
narcotics and law enforcement project activities nationwide.
II. Scope of Work: The Contractor shall: Serve as
the senior project advisor for the Eradication and Alternative
Developments projects. The CORAH project, an agency of the
Government of Peru (GOP) Ministry of the Interior, fully funded
by NAS, and is responsible for eradication, measuring and monitoring
of coca and licit crops, construction, and administrative and
logistical support. He/she develops goals, objectives and budgets
for each project in accordance with the Mission Program Plan
to foster the capacity of the GOP to reduce production and
trafficking of illegal drugs. The contractor provides advice
and assistance directly ti CORAH, monitors expenditures and
administers funds for each project, prepare necessary documentation
and procurement requests. Monitors and evaluates (in the field)
project implementation and provides specific and monthly reports
on status of projects. Coordinates with USG, GOP, UNDCP, OAS/CICAD,
EU and NGO counterparts to implement programs so as to achieve
goals and objectives. Evaluates effectiveness of programs
and makes course corrections, as necessary. Oversees NAS-arranged
agricultural study projects and serves as primary point of
contact with USDA/ARS for coca and alternative development
research studies. Coordinates CORAH's and CADA's annual
work plans and establishes the annual budgets for the projects,
monitoring on a day-to-day basis project expenditures and approving
all requests for new funding or new positions. Coordinates
host government approval and implementation of work plan with
high-level GOP officials in the Ministries of Interior and
Health. Defines commodity procurment and replacement requirements,
and performs end-use monitoring of donated equipment, ensuring
appropriate use and taking corrective action where necessary.
Assists the Director and Deputy Director in analyzing and
evaluating the planning, design and implementation of various
interrelated NAS programs to include close coordination with
USAID for the implementation of alternative development projects.
Monitors activities of other country's assistance programs
in areas of coca eradication and measurement. Provides advice
on broad range plans and approaches to GOP or other country
officials concerning program and policy developments. Incumbents's
recommendations may influence the direction of USG policy with
respect to coca eradication in Peru. Represent NAS in the
field and at international meetings on cocoa eradication, measurement,
and alternative development. Briefs high-level USG, GOP, UNDCP,
OAS/CICAD, and EU officials in Peru and in other countries
on the status of eradication and alternative development projects.
Coordinates extensively at all levels with other USG agencies,
GOP officials, and international donors. Prepapres comprephensive
periodic reports on the status of program activities. Authors
NAS position and briefing papers on eradication and alternative
development issues and reports on significant program developments.
III. Desired Qualifications: U.S. citizen, subject to
State Department security clearances; Bachelor's Degree from
accredited educational institution, or equivalent (i.e. Associates
Degree with 5 years relevant experience) in a related field
such as international development, international affairs, social
science, business administration, agriculture/agronomy.
Five years relevant overseas experience in program development
and administration of law enforcement; extensive knowledge
of program development, management, policies and principles,
and administration. Knowledge of and skill in using management
information systems, including word processing, spreadsheets,
and general personal computer operations; knowledge of office
procedures, procurement end use monitoring, inventory, and
accounting. Spanish language fluency at the S3/R3 level
is mandatory. IV. Selection Criteria: Applicants who
meet the qualification requirements will be further evaluated
to determine the extent to which their qualifications indicate
that they possess the knowledge, skills, abilities and other
characteristics described below: Knowledge of program management
policies, comcepts, practices principles in order to analyze
and develop recommendations for program operations and objectives
of the U.S. international narcotics control strategy. The position
requires strong management, drafting, analytical and interpersonal
skills and encompasses the major elements of program management,
including resource management, reporting and analysis, coordination
and policy formulation and execution. Knowledge of Embassy
organization and complex interrelated activities, as well as
familiarity with programs, organization and operations of other
USG elements involved in the counternarcotics programs, to
include the military, is desirable. Knowledge of the political,
economic, military environment of Peru and regional factors
affecting the counternarcotics programs is required order to
conduct analysis and evaluation of the counternarcotics operations
and develop alternative strategies. Superior skill as a
negotiator is required in order to coordinate widely divergent
views within the USG, UNDCP, EU, OAS/CICAD, NGOs, and host
nation interlocutors. Skill in applying complex fact-finding
analytical and problem solving methods to evaluate programs
and recommend appropriate course corrections. Skill in oral
and written communication to prepare and present complex analyses,
recommendations and solutions, including reporting cables,
speeches, proposals and reports. V. AS A MATTER OF POLICY,
AND AS APPROPRIATE UNLESS THE PSC IS A RESIDENT-HIRE, A PSC
IS NORMALLY AUTHORIZED THE FOLLOWING BENEFITS: 1. BENEFITS
Employee's FICA Contribution Contribution toward Health
& Life Insurance Pay Comparability Adjustment Annual Increase
Eligibility for Worker's Compensation Annual & Sick Leave
2. ALLOWANCES (if applicable). * Temporary Quarters Subsistence
Allowance (Section 120). (B) Living Quarters Allowance (Section
130). (C) Post Allowance (Section 220). (D) Supplemental
Post Allowance (Section 230). (E) Separate Maintenance Allowance
(Section 260). (F) Education Allowance (Section 270). (G)
Education Travel (Section 280). (H) Post Differential (Chapter
500). (I) Payments during Evacuation/Authorized Departure
(Section 600), and (J) Danger Pay (Section 650). 3. CONTRACT
INFORMATION BULLETINS (CIBs) PERTAINING TO PSCs 99-09 PSC's
Annual Health Insurance Costs 99-07 Contractual Coverage
for Medical Evacuation (MEDEVAC) Services 98-16 Annual Salary
Increase for USPSCs 98-19 Home Leave under USPSCs 98-24
Use of Compensatory (Comp) Time by PSCs 98-25 Defense Base
Act (DBA) Coverage and DBA Waiver List 97-16 Class Justification
for Use of Other Than Full & Open Competition for Personal
Services Contracts with U.S. Citizens Contracted with Locally
with CCNs and TCNs Subject to the Local Compensation Plan,
and for Overseas Contracts of $250,000 or Less 97-11 1997
FICA & Medicare Tax Rates for Personal Services Contracts
97-03 New USAID Contractor Employee Physical Examination
96-19 U. S. Personal Services Contract (USPSC) - Leave 94-09
Sunday Pay for U.S. Personal Services Contractors (PSCs)
93-17 Financial Disclosure Requirements Under a Personal Services
Contract (PSC) LIST OF REQUIRED FORMS FOR PSCs 1. Standard
Form 171. **2. Contractor Physical Examination (AID Form
1420-62). **3. Questionnaire for Sensitive Positions (for
National Security) (SF-86), or **4. Questionnaire for Non-Sensitive
Positions (SF-85). **5. Finger Print Card (FD-258). NOTE:
Form 5 is available from the requirements office. _______________
* Standardized Regulations (Government Civilians Foreign
Areas). ** The forms listed 2 thru 5 shall only be completed
upon the advice of the Contracting Officer that an applicant
is the successful candidate for the job. NOTE: PSCS ARE
AWARDED TO INDIVIDUALS ONLY.
CITE: (W-326 SN5072A1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--CORRECTION: PRIVATIZATION OF NATURAL GAS DISTRIBUTION
SYSTEM, FORT BENNING, GEORGIA
SOL DACA63-00-R-0004
DUE 011701
POC Leslie L. Bearden, Contract Specialist, (817/978-3954)
DESC: CORRECTION: This notice was originally published May 5,
2000. Proposal due date is set for 17 Jan 01. All other information
previously published remains unchanged.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: Leslie.L.Bearden@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-325 SN507187)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--REFUSE COLLECTION SERVICE WITHIN PRESIDIO OF SAN
FRANCISCO
SOL RFP-2001-013
POC Linda Wong (415) 561-5352
DESC: The Presidio Trust, a Federal government corporation, is
soliciting proposals from qualified firms to perform refuse
collection service within the Presidio of San Francisco, San
Francisco, CA. The Presidio is a National Park and a Historic
Landmark. Scope of services may include but is not limited
to: (a) refuse collection of residential, commercial and light
industrial type buildings (i.e. food service); (b) residential
recycling; and (c) on-call debris box service (i.e. construction
debris, green waste). Contract will be awarded for one base
period beginning April 1, 2001 with option years. Minimum qualifications
include: Pre-Qualification Letter issued by the Director of
Public Health for the City & County of San Francisco for refuse
collection at this site. Proposals will be evaluated based
upon criteria set forth in the Request for Proposals (RFP),
including but not limited to: Proposed refuse collection approach;
Proposed residential recycling approach; Proposed Price; and
Past Performance. Interested, qualified firms may request "RFP-2001-013"
by fax to Linda Wong, Contracting Officer at (415) 561-5303
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFP available o/a December 22, 2000. DATE
IS TENTATIVE AND SUBJECT TO CHANGE. The Presidio Trust is a
wholly owned federal government corporation and is not subject
to the Federal Acquisition Regulation (FAR).
CITE: (W-325 SN5071A5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--GROUNDS MAINTENANCE SERVICES (NORTH), VARIOUS LOCATIONS,
GUAM
SOL N62766-01-B-9001
DUE 011000
POC Ms. Eleanor Mantanona, Contract Specialist, Tel: 671-339-1143,
email: mantonoe@pwcguam.navy.mil
DESC: This is a solicitation notice. This procurement is 100%
set-aside for Small Business Concerns. The Contractor shall
provide all coordination, equipment, labor, management, material,
supplies, supervision, and transportation necessary to perform
grounds maintenance services. Work shall include but not limited
to turf mowing, shrub and hedge maintenance, fenceline maintenance,
cutting of leaning branches, and herbicide treatment. This
procurement is a combination firm fixed-price and indefinite
quantity type contract. Contract term shall be for a base year
and four option periods of up to 12 months each. Estimated
cost range for all years is between $1 million and $5 million.
You may view or download the solicitation on or about 11 December
2000 at http://esol.navfac.navy.mil. Registration shall also
be made at this website address. Solicitation will not be provided
in a hard copy format. The bid opening is tentative scheduled
for 10 January 2001 at 2:00 p.m. (Guam time). OICC's federal
express address is: OICC Marianas, Marine Drive, Bldg 101,
First Floor, U.S. Navy PWC/OICC Complex, Santa Rita, Guam 96915.
NAICS Code 561730, Business Size $5.0 MIL.
CITE: (W-326 SN5071D1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Installation Business Office -, Contracting, Drawer 70120,
Fort Bragg, NC 28307-0120
SUBJECT: S--CUSTODIAL SERVICES
SOL DAKF40-00-B-0017
POC Karen Kurzendoerfer, Contracting Officer & Angela Locke,
Contract Specialist (910) 396-4362 exts 239/223
DESC: Reference CBD Notice published 15 November 2000 to provide
Postwide Custodial Services at Fort Bragg, North Carolina,
set aside as a competitive procurement for eligible 8(a) firms
only, is modified to change the NAICS dollar threshold as follows:
The applicable NAICS Code for this procurement is 561720, $12.0
million.
LINKURL: www.bragg.army.mil/www-doc/SOLICIT.htm
LINKDESC:
EMAILADD: lockea@bragg.army.mil
EMAILDESC:
email
CITE: (W-326 SN5071N6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--FULL TIME DINING FACILITY
SOL DAHA70-R-01-0001
DUE 122100
POC Reinaldo Z Quinones, 787 277-7654 FAX 787 277-7659
DESC: PRE-PROPOSAL SITE VISIT for this solicitation is mandatory
and the Site Visit date is has changed to read from 5 December
2000 to 14 December 2000 at 9:30A.M., Bldg. 148, Fort Allen,
Juana Diaz, Puerto Rico. Due date for PROPOSAL SUBMISSION chande
to read from the 14 December 2000 to 21 Decmber 2000 close
of business (4:30P.M.)
EMAILADD: quinonesr@pr.ngb.army.mil
EMAILDESC:
CITE: (W-326 SN5071R2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: S--CUSTODIAL SERVICE AT MINUTE MAN NATIONAL HISTORICAL
PARK
SOL I1780-01-0002
DUE 011101
POC Marcia Dolce, Contracting Officer, 978/275-1713; fax 978/275-1748
DESC: The work of this project is the custodial maintenance of
the buildings and trash pickup at Minute Man National Historical
Park, Concord, MA. This work consists of the cleaning of public
areas and park offices along with trash pickup from various
locations around park grounds. Cleaning of park buildings includes
vacuuming, dusting, sweeping and washing floors, cleaning bathrooms
and stocking supplies, and emptying interior and exterior trash
containers. The government shall supply all cleaning and paper
supplies, and the contractor shall provide equipment such as
vacuum cleaners, waxers, buffers, etc. The solicitation is
for a base year from 2/01/01 through 10/31/01, with four option
years. Approximate issue date is 12/12/00. Please request a
copy by mail, e-mail or fax to 978/275-1748, or e-mail to marcia_dolce@nps.gov.
Telephone requests are highly discouraged. See numbered note
1, NAIC Code 561720, size standard $12 million.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-326 SN5071X2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--ELECTRIC UTILITY SERVICES, FCI BENNETTSVILLE, SOUTH
CAROLINA
SOL RFP X00-0416
DUE 122100
POC Verna D. Teat, Contracting Officer, (202) 307-0954
DESC: Electric Services for Federal Correctional Institution
(FCI) Bennettsville, South Carolina submission Notice No.5062J8
dated November 8, 2000, and submission Notice No. 491694, dated
August 30, 2000 are modified to revise the annual estimated
usage to read 19,000,000 kWh in lieu of 15,500,000 kWh and
to revise the estimated connected load to read 7,000 KW in
lieu of 5,000 KW.
CITE: (W-326 SN507218)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: T--TECHNICAL ORDER REVISIONS
SOL F34601-01-63551
DUE 010801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Engineering services to conduct the TF33 Technical Order
(TO) Program for a basic period of CY01; and one-one year option
peirod, CY02, as directed by AFMCR 65-24. The purpose of the
TO program is to obtain technical writing from raw engineering,
illustrating, research data (ensuring accuracy, adequacy compatibility
and suitability for Air Force use to maintain technical integrity),
analysis of modification data, evaluation of AFMC Forms 252
"Publication Change Request" requirements, evaluation of data
necessary to develop new, changed, and/or revised Technical
Orders or TO supplements to support the TF33 and JT3D engine
systems. The supplies and services shall also include status
and schedules, conference attendance, and cost analysis determination.
This data shall address all configurations of the TF33 and
JT3D engines, parts, and components. Completed work is delivered
in the form of direct image reproducibles, magnetic medium
and photolithographic negatives, and supporting documentation.
Deliveries are to Tinker AFB OK. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All resposible sources may submit a bid, proposal,
or quotation which shall be considered. Reply fax number is
405- 739-4327, ATTN: Avis Franklin. Source restricted to Pratt
& Whitney. Technical order revisions. The approximate issue/response
date will be 07 DEC 2000. Written procedure will be used for
this solicitation. To: United Technologies/Pratt & Whitney,
West Palm Beach Fl 33410-9600. 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. 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 as 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. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. 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 nto 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 sysnopsis 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 normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Avis.Franklin@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN5071J3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL TRAINING SERVICES
SOL RFQ40020-0005-0
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: This Request-For-Quotation (RFQ) has been canceled in its
entirety.
CITE: (W-326 SN5071S3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--DEFENSE SYSTEMS ACQUISITION MANAGEMENT COURSE
SOL Event # 102B, 102C, 102D, & 202A
POC Christina Buck 703-247-9478
DESC: Defense Systems Acquisition Management Course Defense
Systems Acquisition Management (DSAM) Course meets the needs
of defense industry acquisition managers in today's dynamic
environment providing the latest federal government policy
for acquisition of weapons and information technology systems;
acquisition reform initiatives; the Planning, Programming and
Budgeting System; and the Congressional budget process. Taught
by the Defense Systems Management College (DSMC), this 4-1/2
day course uses the same acquisition policy information provided
to DoD students who attend DSMC courses for formal acquisition
certification. Target Audience: Industry Program managers
Systems Engineers Personnel serving on DoD Integrated Product
Teams Personnel who work with DoD program offices involved
in development and execution Government Limited amount of
DoD personnel in grades 04-06 and GS-13-15, level II certified.
Upcoming DSAM courses: DSAM Event # 102B Phoenix, AZ
March 12-16 2001 DSAM Event # 102C San Diego, CA June
18-22, 2001 DSAM Event # 102D Denver, CO August 13-17,
2001 DSAM Event # 202A Orlando, FL Oct. 22-26, 2001
Government Students please contact: Gary Hagan Defense
Systems Management College (703) 805-5047 E-mail: hagan_gary@dsmc.dau.mil
LINKURL: http://www.ndia.org
LINKDESC:
and registration
EMAILADD: cbuck@ndia.org
EMAILDESC:
via e-mail
CITE: (W-326 SN507211)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: U--DISTANCE LEARNING PROGRAM
SOL 583-32-01
DUE 121100
POC Susan Hargett, Contract Specialist, 317/554-0209
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a sole source contract, under the authority
of FAR 6.302-1, for a distance learning program for physicians
and other healthcare providers for all VISN 11 facilities to
OMEN/OMEN-TV, A-352 Starling-Loving Hall, 320 West Tenth Avenue,
Columbus, OH 43210.
CITE: (W-326 SN5072B9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: U--DISTANCE LEARNING PROGRAM
SOL 583-33-01
DUE 121100
POC Susan Hargett, Contract Specialist, 317/554-0209
DESC: The Richard L. Roudebush VA Medical Center, Indianapolis,
IN intends to negotiate a sole source contract, under the authority
of FAR 6.302-1, for a distance learning program specific to
drug therapy for pharmacist, physicians, nurses, and other
healthcare providers for all VISN 11 facilities to Pharmaceutical
Education Network, The Ohio State University Health Center
and The Council of Ohio Colleges of Pharmacy, 500 West Twelfth
Avenue, Columbus, OH 43210.
CITE: (W-326 SN5072D0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: U--EMERGENCY MEDICAL TECHNICIAN PARAMEDICS (EMT-P) QUALIFICATION
TRAINING
SOL USZA22-01-R-0004
DUE 121000
POC Sandra Smith, (813)828-4820
DESC: This is a combined synopsis/solicitation for a commercial
service 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;
a written solicitation will not be issued. The solicitation
number is USZA22-01-R-0004, and is issued as a Request for
Proposal(RFP). The due date is December 10, 2000 NLT 4:00 PM.
The Government intends to award this acquisition sole source
to University of Texas, Health Science Center at San Antonio
to provide training for qualification as Emergency Medical
Technician Paramedics (EMT-P) within the guidelines and certification
standards of the National Registry of Emergency-Medical Technicians
(NREMT) to challenge the NREMT examination. The total number
of students per class to be trained will be no less than thirty
(30), but no more than thirty-six (36). The class will consist
of Special Forces Medical Sergeants (SFMS) of (Military occupational
Specialty (MOS) 18D), U.S. Navy SEALS (Naval Enlisted Classification
(NEC) 8491, 8492), U.S. Air Force Special Operations Forces
Pararescuemen (Air Force Specialty Classification (AFSC) 1T2X1
and Independent Duty Medical Technicians (Air Force Specialty
Classification (AFSC) 4N0X1 and 4F0X1. They will be classified
as "students", of each contracted year for a total of three
(3) classes per year totaling at least 90 students per year.
The Course of Instruction (COI) will be no more than ten (10)
weeks consisting of required didactic/classroom training and
field experiential training. This field training will be with
local Emergency Medical Services (EMS) ambulances, and clinical
experiential training, with local hospital and medical institutions,
providing patient exposures for practical hands-on applications
under the supervision of privileged, certified and/or licensed
clinicians and practitioners; to meet the certification requirements
of the NREMT.Contractor will coordinate and administer the
National Registry EMT Basic and EMT Paramedic testing upon
completion of each SOF Paramedic course. Contractor will provide
to USSOCOM individual academic performance ratings and overall
class performance analysis.The ten (10) weeks of training has
been academically reviewed and certified with the institution/contractor
as required to meet the standards of training for EMT-P based
on training already evaluated and received during the "students"
MOS training.College credit for Paramedic completion, 17 to
20 credits, will be awarded to students who meet passing requirements.
PERSONNEL. Program Manager. The contractor shall continually
ensure that all instructor personnel have current and valid
professional certifications required by the institution, state
and national accreditation agencies. The contractor shall not
employ any person who is an employee of the U.S. Government,
if the employment would create a conflict of interest. FACILITIES.
No Government furnished facilities will be furnished. All training
shall be at the contractor's facility. Contractor shall ensure,
within the best conditions possible, that while within the
institution, a safe and secure environment is provided for
the "students". INFORMATION SECURITY. Contractor shall not
release any information to a third party on any "student".
Information, which is personal in nature, academic progress
reports, discipline reports, and test results, shall not be
release to any other party except the contracting institution,
USSOCOM, through the Office of the Command Surgeon, Medical
Training Division, USSOCOM. Requirements contract with three
CLINs: basic period of performance is 1 Jan 01 through 31 Dec
01 with two option periods, each containing a Unit of 3 and
Unit of Issue LOT. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The provision at 52.212-1, Instruction
to Offerors--Commercial Items, applies to this acquisition
and no addenda apply. Offers shall include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. The clause 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
No addenda applies. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, Para (b): (1),(5),(11)-(15),(22),(26)
applies to this acquisition. The clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
(b) 252-243-7002 & 252.247-7024, applies to this acquisition.The
clause at 252.204-7004, Required Central Contractor Registration,
applies to this acquisition. The associated North American
Industry Classification System (NAICS)applicable to this acquisition
is 61131. See Note 22.
EMAILADD: smiths1@socom.mil
EMAILDESC:
CITE: (W-326 SN5071V9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--OCEAN CARGO TRANSPORT FROM S. FLORIDA TO BAHAMAS
SOL N00033-01-R-5206
POC Mark chadwick, 202/685-5829
DESC: Subject solicitation is hereby canceled to support further
Government refinement of the requirements.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: mark.chadwick@msc.navy.mil
EMAILDESC:
CITE: (W-326 SN5071M2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: V--AMBULANCE SERVICES
SOL RFP 00BSC-36-01
DUE 010501
POC Cynthia McClarin (718) 741-4323
DESC: Provide patient ambulance interfacility transport services
for the Department of Veterans Affairs Medical Centers @ 130
West Kingsbridge Road, Bronx, NY 10468 and 423 East 23rd Street,
New York, NY 10010. Contract period will be from date of award
through September 30, 2001 with two (1) year option to renew
the terms of the contract. NAICS for this procurement is 621910.
Interested parties with the ability to perform above services
are to request solicitation RFP 00BSC-36-01 via fax (718) 741-4585
attn: Cynthia McClarin, Contract Specialist. Issue date is
on/about 12/6/00. Due date is on/about 1/5/01.
CITE: (W-326 SN5071N7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF TEMPORARY INTERLOCKING
STEEL BARRICADES
SOL USSS010002
DUE 121300
POC Contact: Kathleen S. Wilson, Contracting Officer (202)/406-6940
DESC: This is a solicitation for the acquisition of commercial
items prepared in accordance with FAR Part 12. Solicitation
number USSS010002 will be issued as a request for proposals.
The U.S. Secret Service (USSS) has a requirement for the installation
and removal of approximately 20,000 to 30,000 linear feet of
interlocking steel barricades to secure the Inaugural Parade
route along Pennsylvania Avenue, NW; Constitution Avenue, Independence
Avenue, and Louisana Avenue between the White House and the
United States Capitol. all work, including the delivery, installation,
placement and removal of the barricades will be completed on
the day of the Inaugural Parade on January 20, 2001. For effective
mobilization the contractor must be located within a seventy-(70)
mile radius of the Washington, D.C. metropolitan area. The
details for installing and removing the temporary interlocking
barricades are more particularly described in the scope of
work. The contract period of performance will be for a one
day period on January 20, 2001. The Government plans to award
a firm fixed price contract, to the offeror with an acceptable
past performance record and whose technically acceptable proposal
is the most price advantageous to the Government. Firms interested
in receiving a copy of the solicitation must respond in writing.
Telephone requests for copies of the solicitation will not
be accepted. The estimated solicitation issue date is November
21, 2000.
CITE: (W-326 SN5071U3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS
SOL 082530-01-A-0010
DUE 011901
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 3,400 net interior square feet of space
in the Town of Northfield, MA. The Postal Service will consider
proposals to lease existing buildings or proposals for "build
to suit" facilities. Consideration will also be given to offers
to sell sites to the Postal Service. Preference will be given
to offers to sell sites to the Postal Service. Preference will
be given to proposals with buildings or sites located on Main
Street between the Bennett Meadow Bridge on the south and Moody
Street on the north. Consideration will be given to all proposals
located within the Town of Northfield. The deadline for submitting
complete proposals is January 19, 2001. Detailed proposal packages
may be purchased for $25.00 by sending check or money order
payable to "Disbursing Officer - USPS". Please mail to: Michael
Laverdiere, Real Estate Specialist, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Any questions
or inquiries may be directed to Michael Laverdiere at (860)
285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071S4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR WHITE RIVER JUNCTION,
VT 05001
SOL 082530-01-A-0009
DUE 122900
POC Christopher J. Madden, 860-285-7212
DESC: The United States Postal service seeks proposals to lease
about 5,832 square feet of space for use as the White River
Junction Main Post Office. Preferred area of consideration
is within the town boundaries of: North-Route 5 (N.Main Street),
South-Holiday Inn Drive, East-South Main Street, West-VA Cut-off
Road. Existing Space and newly constructed space wil be considered.
Solicitation packages may be purchased by submitting a request
and $25.00 made payable to "Disbursing Officer, USPS".Proposals
will be received through December 29, 2000. Please mail to:
Christopher J. Madden (860) 285-7212, Real Estate Specialist,
USPS - Facilities Service Office, 6 Griffin Road North, Windsor,
CT 06006-0300.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071T5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: X--SOLICITATION FOR PROPOSALS FOR NORTHFIELD, MA 01360
SOL 082530-01-A-0010
DUE 011901
POC Michael Laverdiere, 860-285-7228
DESC: The United States Postal Service is seeking proposals to
lease approximately 3,400 net interior square feet of space
in the Town of Northfield, MA. The Postal Service will consider
proposals to lease existing buildings or proposals for "build
to suit" facilities. Consideration will also be given to offers
to sell sites to the Postal Service. Preference will be given
to proposals with buildings or sites located on Main Street
between the Bennett Meadow Bridge on the south and Moody Street
on the north. Consideration will be given to all proposals
located within the Town of Northfield. The deadline for submitting
complete proposals is January 19, 2001. Detailed proposal packages
may be purchased for $25.00 by sending a check or money order
payable to "Disbursing Officer-USPS". Please mail to Michael
Laverdiere, Real Estate Specialist, Facilities Service Office,
6 Griffin Road North, Windsor, CT 06006-0300. Any questions
or inquiries may be directed to Michael Laverdiere at (860)
285-7228.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: bward004@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071V1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--NEWE CONSTRUCTION LEASED - CRESTED BUTTE CO - MT
CRESTED BUTTE BRANCH 81224-9998
SOL 072976-01-A-0011
DUE 010801
POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 4,535 gross
SF on an uncontrolled site of approximately 23,940 gross SF
in Crested Butte CO, for lease back to the Postal Service for
a basic lease term of twenty (20) years plus two (2) five-year
renewal options. Offerors will be required to purchase the
site, execute a lease with construction rider, construct the
specified building and lease it back to the Postal Service.
Any award made under this solicitation will be made to the
responsible offeror who provides the best overall value 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 November 21, 2000. Please identify
your request with the solicitation number. Submit request with
a NON-REFUNDABLE check or money order for $100.00 per set made
payable to A & D Draft Aid, PO Box 40877, Denver CO 80204-0877.
Visa and Mastercard also accepted. Information concerning solicitation
packages should be directed to Diana Esquerra, A & D Draft
Aid at (303) 573-5757, Fax (303) 573-8714. For specific project
details, call or write Greg Eymann, Real Estate Specialist,
U S Postal Service, 8055 East Tufts Avenue, Suite 400, Denver
CO 80237-2881; telephone (303) 220-6571. Offerors are encouraged
to submit their proposals to the Real Estate Specialist by
one of the methods offered by the U S Postal Service (First
Class, Priority Mail, or Express Mail). Submissions will not
be returned.
CITE: (W-326 SN5072D6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities--Potential Sources
Sought
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: X--HOTEL FACILITIES
SOL N/A
POC Rheta Kasmer, (202) 663-4004, Kenneth P. Janiak, Contracting
Officer, (202) 663-4222
DESC: The United States Equal Employment Opportunity Commission
(EEOC) has developed a program of Technical Assistance Program
Seminars which will provide training to employers and labor
organizations on laws enforced by the EEOC. The Dallas District
Office will conduct a two (2) day seminar in the Dallas, Texas
commuting area with an anticipated attendance between 200 to
275 participants. The Contractor shall provide a full service
training facility to include: training rooms, meals, audio
visual, training aid supports. The seminar will begin each
day at 8:45 a.m. with registration and a continental breakfast
starting at 7:30 a.m. and end at 5:00 p.m. Requirements include
the following: One (1) large room for plenary sessions with
classroom style seating for up to 275 registrants between 8:00
a.m. and 5:00 p.m. This room shall include a table with three
(3) chairs, situated at the front of the room equipped with
podium and microphone on a riser, as well as two (2) hand-held
cordless microphones for the large room. There shall be sufficient
space at the back of this room to place additional chairs,
if needed. From 11:00 a.m. to 5:00 p.m., a total of three (3)
rooms for breakout sessions with classroom style seating accomodate
75-125 registraints. Each breakout room should be equipped
with a table and chair at the front, a podium with microphone
and one (1) hand-held cordless microphone. Plenary and breakout
rooms must have a suitable sound system so all participants
may hear and ask questions of the speakers. Registration tables
with eight (8) chairs positioned outside the large room for
seminar registration purposes which will occur each day between
7:30 a.m. and 11:30 a.m. CONTINENTAL BREAKFAST. To be served
each day between 7:30 a.m. and 9:00 a.m.(i.e., a selection
of Croissants, Danish pastries, Muffins and freshly brewed
decaffeinated and non-decaffeinated coffee, tea and assorted
fruit juices). MORNING BREAK. (including at a minimum a refresher
of coffee service). To be served each day between 10:15 a.m.
and 10:30 a.m. Please provide recommended list of beverages
and their related prices. LUNCH. each day (please provide various
recommended lunch menus, with prices per person). sit-down
business luncheon, served between 11:30 a.m. and 1:30 p.m.,
room to accomodate up to 275 registrants (not the plenary room),
round tables, luncheon should include appropriate condiments,
decaffeinated and non-decaffeinated coffee and tea (hot and
iced). AFTERNOON BREAK. (to be served each day between 3:00
p.m. and 3:15 p.m., beverages and ice water. Please provide
recommended list of beverages and their related prices. AUDIO
VISUAL EQUIPMENT: (3) Podiums with microphones, (4)Hand-held
cordless microphones, (3)Flip Chart easels with paper pad and
markers, (3) Overhead projectors with screens, (3)TV/VCR monitors,
(1) Moveable Cart with electrical connections and cords to
accommodate the use of EEOC's LCD Projector and Laptop Computer.
GENERAL REQUIREMENTS: Adequate parking spaces for all registrants,
all facilities, including restrooms and audio-visual equipment
must be fully accessible to individuals with disabilities,
accommodations for individuals with disabilities may include,
but not necessarily limited to, wheelchair ramps and accessible
parking spaces, elevators, sound systems and aisles. DATE(S):
Week of June 7 and 8, 2001, Week of June 14 and 15, 2001, Week
of June 21 and 22, 2001. POINT OF CONTACT: Ed Elizondo, Program
Analyst, Equal Employment Opportunity Commission, Dallas District
Office, 207 S. Houston Street, 3rd Floor, Dallas, Texas 75202.
Facsimile responses are acceptable. *****
CITE: (W-326 SN5071V0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--PHYSICAL FITNESS CENTER, LITTLE ROCK AIR FORCE BASE,
PULASKI COUNTY, ARKANSAS
SOL DACA03-01-R-0003
DUE 022101
POC Darrel L. Johnson, Contract Specialist, (501) 324-5010; Jerrod
Whittington, Procurement Technician, (501) 324-6844
DESC: The work consists of a Design/Build Physical Fitness Center
approximately 5,854 square meters, associated site work, and
utilities at Little Rock Air Force Base, Arkansas. The project
will include architectural, civil, landscaping, structural,
mechanical, fire protection, electrical, and telecommunications,
design and construction phases. The project includes eight
(8) options. It is anticipated to be a Firm Fixed Price Contract.
The North American Industrial Classification Standard is 23332
and the size standard is $27.5 Million. Project Duration is
approximately 567 calendar days. The project will be offered
as a Design/Build project. Proposals will be evaluated on the
basis of experience, management plan, and cost. The Request
for Proposal will include a floor plan, site plan, and elevations,
which have been approved by the Government. Estimated magnitude
of work is between $5 - 10 Million. Issue date for solicitation
will be on or about December 21, 2000. This project is unrestricted.
The solicitation is available on Compact Disk (CD-ROM) and
provided free of charge. IT HAS BEEN DETERMINED THAT THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. Plans and specifications
will not be provided in a printed hard copy format. Request
for plans and specifications MUST BE MADE IN WRITING (or via
our Internet Homepage http://ebs.swl.usace.army.mil) to the
Little Rock Distict, Corps of Engineers, P.O. Box 867/700 West
Capitol, Little Rock, Arkansas 72203-0867, by fax at (501)324-5196,
or by email at darrel.l.johnson@swl02.usace.army.mil. No phone
calls to order please. All orders will be via first class mail.
When ordering please provide the following: Solicitation Number,
Name of Firm, Point of Contact, Mailing address, Street Address
for Parcel Delivery Service, Telephone and FAX Numbers (Including
Area Code), E-Mail Address, and Status (General Contractor,
Subcontractor, Supplier, or Plan Room). Failure to provide
the above information may cause a delay in receiving the CD-ROM
and amendments. For questions regarding the ordering of the
CD-ROM, call Darrel Johnson (501)324-5010.
LINKURL: http://ebs.swl.usace.army.mil
LINKDESC:
EMAILADD: darrel.l.johnson@swl02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN5071S6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, MONTGOMERY COUNTY, MS,
DEMONSTRATION EROSION CONTROL, BANK STABILIZATION, BATUPAN
BOGUE WATERSHED, LITTLE BOGUE (BS-00-07)
SOL DACW38-01-B-0011
DUE 011801
POC Contract Specialist ALICE W. SCOTT 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the bank stabilization (3,560
meters) for Little Bogue in Montgomery County, MS. The principal
features of the work include mobilization and demobilization,
clearing and grubbing, excavation and backfill, graded stone,
erosion control, willow planting, and environmental protection.
Plans and Specifications will be available on the Vicksburg
Consolidated Contracting Office (VCCO) web page at http://www.mvk.usace.army.mil/contract
and on compact disk at no charge. Hardcopies will not be available.
The compact disk may be requested electronically by registering
on our homepage or mailing your request to VCCO at 4155 Clay
Street, Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263.
Issue date on or about 18 Dec 00. Bid opening date on or about
18 Jan 01. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contrtact
LINKDESC:
EMAILADD: alice.w.scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN5071W3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION "FULL AND OPEN" COMPETITION;
FAIR 70 (3): GRADE, DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE,
BLEND PULVERIZED MATERIAL W/EXISTING AGGREGATE BASE, PLACE
AGGREGATE BASE LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT,
FINAL FOG SEAL & PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON
SOL RBH00010001
DUE 011101
POC Paul James Robinson, Contract Specialist, INQUIRY BY FAX
ONLY - 602/ 379-6763.
DESC: WHEN REQUESTING SOLICITATION PACKAGE, PLEASE REFERENCE
SOLICITATION NO. RBH00010002. Procurement is "FULL AND OPEN"
COMPETITION (NOT A "BUY INDIAN" SET ASIDE). Road Construction
Project FAIR 70 (3): Grade, Drain, Pulverize Existing Bituminous
Surface, Blend Pulverized Material with Existing Aggregate
Base, Place Aggregate Base Leveling Course, Hot Asphalt Concrete
Pavement, Final Fog Seal and Pavement Marking on 1.180 km of
Roadway on BIA Route 70; AND Pavement Marking on 0.154 km of
Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is approximately 220 miles
N.E. of Phoenix, Arizona on the Fort Apache Indian Reservation.
Section 7(b) of P.L. 93-638 (25USC 450e) will apply in regard
to the SUBCONTRACTS for this project - Section 7(b) of P.L.
93-638 (25USC 450e) requires that preference opportunities
in employment and training be given to Indian/Alaskan Native
individuals and that preference in award of SUBCONTRACTS be
given to Indian/Alaskan Native economic enterprises. ONLY WRITTEN
OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED AT
FAX NUMBER 602/379-6763. Issue date is A/O 12-04-2000, Monday.
DUE DATE is 01-11-2001, THURSDAY, 2:00 PM MST. Estimated range
for the project is $250,000.00 to $500,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-326 SN507224)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION "FULL AND OPEN" COMPETITION;
FAIR 70 (3): GRADE, DRAIN, PULVERIZE EXISTING BITUMINOUS SURFACE,
BLEND PULVERIZED MATERIAL W/EXISTING AGGREGATE BASE, PLACE
AGGREGATE BASE LEVELING COURSE, HOT ASPHALT CONCRETE PAVEMENT,
FINAL FOG SEAL & PAVEMENT MARKING ON 1.180 KM OF ROADWAY ON
SOL RBH00010001
DUE 011101
POC Paul James Robinson, Contract Specialist, INQUIRY BY FAX
ONLY - 602/ 379-6763.
DESC: Reference previous notice dated 11-21-2000, Submission
No. 5070224: CORRECTION is made to the statement "WHEN REQUESTING
SOLICITATION PACKAGE, PLEASE REFERENCE SOLICITATION NO. RBH00010001",
(from error no. RBH0010002). Procurement is "FULL AND OPEN"
COMPETITION (NOT A "BUY INDIAN" SET ASIDE). Road Construction
Project FAIR 70 (3): Grade, Drain, Pulverize Existing Bituminous
Surface, Blend Pulverized Material with Existing Aggregate
Base, Place Aggregate Base Leveling Course, Hot Asphalt Concrete
Pavement, Final Fog Seal and Pavement Marking on 1.180 km of
Roadway on BIA Route 70; AND Pavement Marking on 0.154 km of
Roadway on BIA Route 551 on the Fort Apache Indian Reservation,
Navajo County, Arizona. Project site is approximately 220 miles
N.E. of Phoenix, Arizona, on the Fort Apache Indian Reservation.
Section 7(b) of P.L. 93-638 (25USC 450e) will apply in regard
to the SUBCONTRACTS for this project - Section 7(b) of P.L.
93-638 (25USC 450e) requires that preference opportunities
in employment and training be given to Native American Indian/Alaskan
Native individuals and that preference in award of SUBCONTRACTS
be given to Native American Indian/Alaskan Native economic
enterprises. ONLY WRITTEN OR FAX REQUESTS FOR SOLICITATION
PACKAGE WILL BE ACCEPTED AT FAX NUMBER 602/379-6763. Issue
date is A/O 12-04-2000, Monday. DUE DATE IS 01-11-2001, THURSDAY,
2:00 PM MST. Estimated range for the project is $250,000.00
to $500,000.00
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-326 SN507235)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--HIGHWAY CONSTRUCTION "FULL AND OPEN" COMPETITION;
FAIR 551 (1): GRADE, DRAIN, CONSTRUCT CONCRETE BRIDGE, INSTALL
GUARDRAIL, PLACE AGGREGATE BASE, AND HOT ASPHALT CONCRETE PAVEMENT
ON 0.156 KM OF ROADWAY ON BIA ROUTE 551 ON THE FORT APACHE
INDIAN RESERVATION, NAVAJO COUNTY, ARIZONA.
SOL RBH00010002
DUE 011101
POC Paul James Robinson, Contract Specialist, INQUIRY BY FAX
ONLY - 602/ 379-6763.
DESC: Highway construction - SOLICITAITON IS FOR "FULL AND OPEN"
COMPETITION (NOT A "BUY INDIAN" SET ASIDE). WHEN REQUESTING
SOLICITATION PACKAGE, PLEASE REFERENCE SOLICITATION NO. RBH00010002.
Project FAIR 551 (1): Grade, Drain, Construct Concrete Bridge,
Install Guardrail, Place Aggregate Base, and Hot Asphalt Concrete
Pavement on 0.156 km of Roadway on BIA Route 551 on the Fort
Apache Indian Reservation, Navajo County, Arizona. Project
site is approximately 220 miles N.E. of Phoenix, Arizona on
the Fort Apache Indian Reservation. Section 7(b) of P.L. 93-638
(25USC 450e) will apply in regard to the SUBCONTRACTS for this
project - Section 7(b) of P.L. 93-638 (25USC 450e) requires
that preference opportunities in EMPLOYMENT and training be
given to Native American Indian/Alaskan Native individuals
and that preference in award of SUBCONTRACTS be given to Native
American Indian/Alaskan Native economic enterprises. ONLY WRITTEN
OR FAX REQUESTS FOR SOLICITATION PACKAGE WILL BE ACCEPTED AT
FAX NUMBER 602/379-6763. Issue date is O/A 12-04-2000, Monday.
DUE DATE IS 01-11-2001, THURSDAY, 2:00 PM MST. Estimated range
for the project is $500,000.00 to $1,000,000.00.
EMAILADD: PaulRobinson@BIA.GOV
EMAILDESC:
CITE: (W-326 SN507293)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--REPAIRS TO ELECTRICAL SYSTEMS AT FACILITIES 1221,
1247B, 1251 AND 1267A (WPK 3)
SOL 1-073-RFS.1353
DUE 010901
POC Roberta Knight, Contract Specialist, Phone (757) 864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757) 864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA/LaRC plans to issue an IFB for Repairs to Electrical
Systems at Facilities 1221, 1247B, 1251 and 1267A (WKP 3).
The work to be performed includes, but is not limited to, the
following: Facility 1221 Remove and replace an outdoor unit
substation "A" consisting of a 5 kV primary switch No. 4075,
500 kVA (2400-480/277 volt) oil filled transformer, 480 volt
secondary switchgear, and 480 volt secondary circuit breakers
with new equipment of the same ratings. Remove and replace
two outdoor unit substations "E" and "F" each consisting of
a 5 kV primary switch (No. 4409 and No. 4508 respectively),
500 kVA (2400-480/277 volt) oil filled transformer, 480 volt
secondary switchgear, and 480 volt secondary circuit breakers
with one new outdoor unit substation "E" consisting of a 5
kV primary switch, No. 4409, a 1000 kVA transformer, 480 volt
secondary switchgear and 480 volt secondary circuit breakers.
Facility 1247B Remove and replace an indoor unit substation
No. 1 consisting of a 5 kV primary switch No. 4212, 500 kVA
(2400-480/277 volt) dry-type transformer, 480 volt secondary
switchgear, 480 volt secondary circuit breakers with new equipment
of the same ratings. Remove and replace an indoor unit substation
No. 2 consisting of a 5 kV primary switch No. 4211, 300 kVA
(2400-208/120 volt) dry-type transformer, 208 volt secondary
switchgear, 208 volt secondary circuit breakers with new equipment
of same ratings. Remove and replace an outdoor unit substation
"HH" consisting of a 5 kV primary switch No. 4271, 500 kVA
(2300-480/277 volt) oil filled transformer, 480 volt secondary
switchgear, 480 volt secondary circuit breakers with new equipment
of the same ratings. Facility 1251 Remove and replace an indoor
unit substation No. 1 consisting of a 7.5 kV primary switch
No. 3146, 1500 kVA (6900-480/277 volt) dry-type transformer,
480 volt secondary switchgear, and 480 volt secondary circuit
breakers with new equipment of the same ratings. Remove and
replace an indoor unit substation No. 2 consisting of a 7.5
kV primary switch No. 3148, 1500 kVA (6900-480/277 volt) dry-type
transformer, 480 volt secondary switchgear, and 480 volt secondary
circuit breakers with new equipment of the same ratings. Remove
and replace a 7.5 kV primary switch No. 3138, secondary switchgear,
and 480 volt secondary circuit breakers at indoor unit substation
No. 4 with new equipment of the same ratings. Existing 1000
kVA (6900-480/277 volt) dry-type transformer shall be reconnected
to the new equipment. Remove and replace an 800A frame, 480
secondary circuit breaker at test section No. 1 secondary switchgear
with new equipment of the same rating. Remove and replace an
800A frame, 480 volt secondary circuit breaker at test section
No. 2 secondary switchgear with new equipment of the same rating.
Facility 1267A Remove and replace an outdoor substation "B1"
consisting of a 5 kV primary switch No. 4299, 300 kVA (2400-208/120
volt) oil filled transformer, 208 volt secondary switchgear,
and 208 volt secondary circuit breakers with new equipment
of the same ratings. Remove and replace an outdoor substation
"B2" consisting of a 7.5 kV primary switch No. 3090, 500 kVA
(6600-480/277 volt) oil filled transformer, 480 volt secondary
switchgear, 480 volt secondary circuit breakers with new equipment
having similar arrangement. The transformer rating shall be
increased from 500 to 1000 kVA and current-limiting fuses shall
be added in series with each feeder breaker. Remove and replace
and outdoor substation "B3" consisting of a 7.5 kV primary
switch No. 3089, 500 kVA (6600-480/277V) oil filled transformer,
480 volt secondary switchgear, 480 volt secondary circuit breakers
with new equipment having similar arrangements. The transformer
rating shall be increased from 500 to 1000 kVA and current
limiting fuses shall be added in series with each feeder breaker.
Remove and replace an outdoor substation "C5" consisting of
a 5 kV primary switch No. 4303, 500 kVA (2400-208/120 volt)
oil filled transformer, 480 volt secondary switchgear, 480
volt secondary circuit breakers with new equipment of the same
ratings. Remove and replace an outdoor substation "C6" consisting
of a 7.5 kV primary switch No. 3091, 500 kVA (6600-480/277
volt) oil filled transformer, 480 volt secondary switchgear,
and 480 volt secondary circuit breakers with new equipment
having a similar arrangement. The transformer rating shall
be increased from 500 to 1000 kVA and current limiting fuses
shall be added in series with each feeder breaker. The order
of magnitude for the procurement is between $1,000,000 and
$5,000,000 and the effort shall be completed within 360 calendar
days after notice to proceed. This procurement is full & open
competition and is part of the Small Business Competitiveness
Demonstration Program. The NAICS Code and small business size
standard for this procurement are 234990 and $27.5M, respectively.
The anticipated release date of the IFB is on or about December
8, 2000, with an anticipated offer closing date of on or about
January 9, 2001. The firm date for receipt of bids will be
stated in the IFB. Drawings will be available from the Bid
Distribution Office 757-864-2547 or fax request for drawing
package to 757-864-2502. All QUALIFIED responsible sources
may submit a bid which shall be considered by the agency. An
ombudsman has been appointed -- See NASA Specific Note "B".
The solicitation and any documents related to this procurement
[with the exception of the drawings] 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/LaRC Business Opportunities page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=23
Prospective offerors shall notify this office of their intent
to submit a bid. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation, amendments
(if any) and the specifications. Potential offerors will be
responsible for downloading their own copy of the solicitation,
amendments (if any), and specifications). Hard copies of drawings
may be obtained from the Bid Distribution office; however,
the closing date for the hard copy received shall be the same
as the solicitation, inclusive of any amendments, released
on the Internet. 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=23#1-073-RFS.1353
LINKDESC:
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-325 SN507180)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Special Services Center (WPMSC), 3101 Pennsy Drive,
Landover, MD, 20785
SUBJECT: Z--CANCELLATION OF IFB-GS11P01YXC0005, RENOVATIONS AND
SPACE ALTERATIONS FOR THE DISTRICT OF COLUMBIA, METROPOLITAN
POLICE DEPARTMENT, HEADQUARTERS BUILDING, 300 INDIANA AVENUE,
NW., WASH., DC., 5TH FL.
SOL IFB-GS11P00YXC0005
DUE 112000
POC Kathy White, Contract Specialist, Phone (301) 436-6000, Fax
(301) 436-6863, Email kathy.white@gsa.gov - Kathy White, Contract
Specialist, Phone (301) 436-6000, Fax (301) 436-6863, Email
kathy.white@gsa.gov
DESC: IFB-GS11P01YXC0005 is hereby Cancelled. No Response Necessary.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=IFB-GS11P00YXC0005&L=141
LINKDESC:
notice
EMAILADD: kathy.white@gsa.gov
EMAILDESC:
CITE: (D-325 SN5071A2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--Z--PROVIDE AND INSTALL WHEELSHAIR PLATFORM AND VERTICAL
PLATFORM LIFT IN AUDITORIUM OF LEAMY HALL AT USCG ACADEMY,
NEW LONDON, CT.
SOL DTCGG1-01-Q-QEE011
DUE 011101
POC Walter Norton, Contract Specialist, Phone (401)736-1761,
Fax (401)736-1704, Email WNorton@CEUProvidence.USCG.mil - James
Adamo, Contracting Officer, Phone (401)736-1762, Fax (401)736-1704,
Email
DESC: ISSUE DATE 12-12-00 : Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for the installation of a wheelchair platform and
a vertical platform lift in the Auditorium of Leamy Hall at
the US Coast Guard Academy, New London, Ct. Work includeds
, but is not limited to, interior alterations to convert two
rows of theater seating to wheelshair seating platforms and
the installation of a vertical platform lift. Estimated cost
of the project is between $25,000 and $100,000. NAICS code
is 235950 (Building Equipment and Other Machinery Installation
Contractors). Solicitation packages will be available on Dec.
12, 2000. The due time/date for receipt of quotations is 4:00
PM Jan. 11, 2001. . Our office no longer issues solicitations
or amendments in paper form. All relevant solicitation documents,
including specifications and drawings may be accessed for download
for free beginning on the date of issue at the following site:
http://www.eps.gov. Any amendments issued to the solicitation
will be posted solely on this web site. Companies not having
the capability to download solicitation documents may contact
RI Blueprint, 335 Webster Avenue, Cranston, RI 02920 for a
copy of the solicitation package. Please fax your request to
RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation number. RIBP
accepts VISA, Mastercard and American Express. Please do not
call in requests. Your orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
other printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list may also be able to download and print
the solicitation for a fee. A bidders list is no longer available.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-QEE011&L=492
LINKDESC:
notice
EMAILADD: WNorton@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-326 SN5071N2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--RENOVATE REGIONAL COUNSEL OFFICE
SOL 583-54-00
POC Billy J. Cooper, Contract Specialist, 317/554-0047
DESC: Subject solicitation as posted in CBDNet on July 18, 2000
is hereby cancelled in its entirety.
CITE: (W-326 SN5071Q4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--RENOVATE THE INTENSIVE CARE UNIT (APPROXIMATELY 8000
SQ FT), AT THE PHOENIX INDIAN MEDICAL CENTER, PHOENIX, AZ.
SOL 161-00-0012
DUE 020601
POC Nancy Carter, Contract Specialist, 214-767-8587
DESC: PRESOLICITATION: The work consists of renovating the Intensive
Care Unit on the second floor at Phoenix Indian Medical Center.
Construction area is approximately 8000 square feet. The construction
area will be vacated for the project, but the hospital will
remain in continuous operation. Work includes but is not limited
to: a new air handling unit and ductwork; electrical components;
plumbing; automatic sprinkler system; and interior carpentry.
The project also involves abatement of some hazardous materials.
The proposed contract is set-aside for HUBZone, Indian owned
firms. Status as a qualified HUBZone small business concern
is determined by the Small Business Administration with certification
to that effect. In accordance with FAR 52.219-3, at least 15
percent of the cost of the contract performance incurred for
personnel will be spent on the concern's employees or the employees
of other HUBZone small business concerns. Bidders shall submit
with their bid, their plan for compliance with this FAR requirement.
This solicitation is also set-aside under the Buy Indian Act
for 51 percent Indian owned, controlled and operated firms.
In accordance with the Public Health Service Acquisition Regulation,
paragraph 380.503(E), not more than 50 percent of the work
to be performed under a prime contract awarded pursuant to
the Buy Indian Act shall be subcontracted to other than Indian
firms. For this purpose, work to be performed does not include
the provision of materials, supplies or equipment. In order
for the Indian firms to prove that they meet the qualification
requirement of the Buy Indian Set-Aside restriction, a "Certification
of Tribal Affiliation, and Degree of Indian Blood" must be
submitted with their bid. Bidders who are not currently certified
by HIS or BIA are required to submit proof of ownership and
eligibility for Indian preference under the Buy Indian Act.
Estimated contract period is 180 days. Estimated magnitude
of construction is $500,000 to $1,000,000. This will be a firm
fixed price contract. Award will be based on the lowest bid
price from a responsive, responsible contractor. Technical
questions should be addressed to Kathy Mercure, Project Manager,
602-364-5066. Plans and specifications will be available on
or about January 2, 2001 by writing Kathy Brancato at the address
above. No deposit is required for the first set of solicitation
documents for 51 percent Indian owned firms. Requests for additional
plans and specifications must be accompanied by a NON-REFUNDABLE
cashier check or money order in the amount of $50.00 for 51
percent Indian owned firms. All solicitation documents for
non-Indian owned firms are $50.00 each and must also be accompanied
by a NON-REFUNDABLE cashier check or money order made out to
Indian Health Service. Bid opening date is scheduled O/A February
06, 2001 at 2:00 PM (CST).
CITE: (W-326 SN5071T3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, 53147 Kansas St, Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER)
SOL F14614-01-R-0001
POC Duane Bucher, Contract Specialist, Phone 316-759-4518, Fax
316-759-4507, Email duane.bucher@mcconnell.af.mil - John Stokes,
Contract Specialist, Phone (316) 759-4516, Fax (316) 759-4538,
Email
DESC: SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
(SABER) ESTIMATED REQUEST FOR PROPOSAL RELEASE DATE: 5 December
2000. ESTIMATED PROPOSAL CLOSING DATE: 5 January 2001. This
will be an all-electronic solicitation release. No hard copies
will be mailed. Solicitation and Amendments will be posted
to www.eps.gov. It is the responsibility of each offeror to
review the web page for notice of amendments, updates or changes
to current information. The subject acquisition is for a broad
range of maintenance, repair, and minor construction work on
real property at McConnell AFB and its associated sites. The
work is required in support of 22 Civil Engineer Squadron,
Base Civil Engineer (BCE) activities. The contract will be
an indefinite delivery-indefinite quantity type contract and
will include a wide variety of individual construction tasks
as identified in the Unit Price Book (UPB). During the contract
period, the BCE will identify construction tasks required to
complete each specific job, and Operational Contracting will
negotiate and issue individual delivery orders to the contractor
to complete those jobs. The contractor will be required to
furnish all materials, equipment, and personnel necessary to
manage and accomplish the projects. The contractor will be
required to maintain a management office within 30 minutes
driving time to McConnell AFB in order to receive delivery
orders and provide other management services related to accomplishing
individual jobs. Individual jobs will vary in size and complexity.
The jobs will include tasks in a variety of trades, including
carpentry, road repair, roofing, excavating, interior electrical,
steam fitting, plumbing, sheet metal, painting, demolition,
concrete masonry, and welding. The North American Industry
Classification System (NAICS) code is 23332. The minimum dollar
value which will be required under this contract during the
basic period and each option year and which will be initiated
by one or more delivery orders, will not be less than $60,000.00.
The maximum dollar value of the contract during the basic period
and each option year shall not exceed $2,000,000.00. The average
value of SABER delivery orders under the current (29 Mar 96
_ 30 Sep 00) SABER contract at McConnell AFB was $59,731.22,
with a range from $319.96 to $525,488.00. The performance period
will be a twelve-month basic year with four twelve-month option
years. This acquisition is set aside for competitive 8(a) concerns
and has a geographic restriction to Small Business Administration
Regions VI, VII, and VIII. Interested 8(a) firms should, as
early as possible, but no later than 15 days after publication
of this notice, indicate interest in the acquisition by providing
evidence of capability to perform and a positive statement
of eligibility as an 8(a) business concern. The Government
anticipates significant subcontracting activity under the SABER
contract. 8(a) contractors must be registered in the Central
Contractor Registration data base. Award cannot be made to
an 8(a) contractor not registered in the Central Contractor
Registration data base.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F14614-01-R-0001&L=821
LINKDESC:
notice
EMAILADD: duane.bucher@mcconnell.af.mil
EMAILDESC:
CITE: (D-326 SN5071V5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
SUBJECT: Z--DREDGING MAIN CHANNEL AND NATURAL BAY BOTTOM ROUTE
IN MATAGORDA BAY, MATAGORDA COUNTY, TEXAS.
SOL DACW64-01-B-0009
DUE 011001
POC Lucille Smith, Contract Specialist (409) 766-3845 or Jon
Plymale, Civil Engineer (409) 766-6375
DESC: The work consist of the removal of approximately 375,000
cubic yards of dredged material comprised of maintenance material
from 11,374 feet of project channel with variable widths of
125 to 225 feet to required depths of 16 feet (below mean low
tide) and 2 feet of allowable over-depth. Disposal is in partially
confined placement area on Sundown Island. Repairs to the geo-tube
on Sundown will be performed. The plans and specifications
will be provided on compact disc (CD) only. To obtain a copy
of the CD, you must register at Galveston District's website
at www.swg.usace.army.mil/ct. Subcontracting goals for the
Galveston District are: 61.4% - Small Business; 9.1% - Small
Disadvantaged Business; 5.0% - Woman-Owned; 1.5% - Hubzone
Small Business. The estimated range is from $1 million to $5
million.
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-326 SN5071X1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--UPGRADE LIGHTING, BUILDING 600, EGLIN AFB, FL
SOL F08651-01-Q0002
DUE 042101
POC Lillie Loggins, Contract Specialist, Phone (850)882-5628
X 5268, Fax (850)882-9442, Email loggins@eglin.af.mil - Jean
Pulley, Contracting Officer, Phone 850-882-5628x5274, Fax 850-882,
Email
DESC: Eglin AFB has a requirement to Upgrade Lighting, in Building
600, Eglin AFB, FL. This project includes furnishing all plant,
labor, equipment and material in connection with installation
of high intensity lighting fixtures. The work will consist
of installing new high intensity discharge lighting fixtures,
switching duty circuit breakers, and all associated conduit
and wiring in portions of Building 600, Eglin AFB, FL. The
lump sum contract price shall include the cost of performing
the work as shown on the drawing and as specified hereafter.
The estimated dollar range is between $25,000.00 and $100,000.00.
Performance period is 90 calendar days. All responsible sources
may submit a quote, which shall be considered by the Agency.
THE QUOTE CLOSING DATE OF 23 JANUARY 2001 IS AN ESTIMATED DATE.
Firms responding shall indicate if they are interested in this
project as a prime or a subcontractor; contractors must reply
either by facsimile at (850) 882-9442/1014, Attention Ms Lillie
Alford-Loggins or by e-mail, lillie.loggins@eglin.af.mil. No
response to this notice is necessary and no Source list will
be maintained. This is a paperless acquisition. Paper copies
of the solicitation will not be issued, but Request for Quote
(RFQ), will be available on the Federal Government's Electronic
Posting System (www.eps.gov). See note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-Q0002&L=1182
LINKDESC:
notice
EMAILADD: loggins@eglin.af.mil
EMAILDESC:
CITE: (D-326 SN5071Z1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
DUE 112200
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
DESC: Background "Award information is being posted to PIXS on
21 November 2000. - Award Number F3360101P0060 Amendment 2
is being posted to PIXS 10 August 2000. This amendment incorporates
the current Wage Decision (OH 00-29, Mod 12) Amendment 1 is
being posted to PIXS 27 July 2000. This amendment corrects
the site visit dated cited on the original RFQ. Request for
Quote for F33601-00-QX022 is being issued 21 July 2000. Closing
date is 21 August 2000. Presoliciation Notice: Maintain Substations
A, B, D, & E. Period of performance is 60 calendar days from
date of award. SIC 1542, Size Standard $17M. The proposed purchase
order will be competed as full and open. The award of a purchase
order is being contemplated to maintain Substations A, B, D
& E including testing, calibration, inspection, measurement
and recording functions. Work will be performed at Wright-Patterson
AFB OH. The solicitation will be issued electronically on PIXS
approximately 00 July 21. SPECIAL NOTE: Funds are not currently
available for this effort. It is anticipated that if funds
do become available, an award will be made no later than 31
December 2000. Direct all communication concerning this acquisition
to Robin Tipton, Contract Specialist, ASC/PKWOEA, 1940 Allbrook
Dr, Building 1, Area C, Wright-Patterson AFB OH 45433-5309.
See Local Note H. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN507217)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 REAR RANGE TOWER AT USCG LEASED ATON SITE,
WEST HAVEN,
SOL DTCGG1-01-Q-3WK059
DUE 011101
POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785,
Fax (401)736-1704, Email JRuggiero@CEUProvidence.USCG.mil
DESC: ISSUE DATE: 12/11/00. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary to Replace Rear Range Tower at USCG Leased ATON Site,
May Street Extension, West Haven, CT. Work includes the following:
Clear and grub 255 SY of land surrounding the existing range
tower, then remove topsoil to a depth of six inches. Dispose
of topsoil in accordance with project specifications. The soil
near the existing tower has been determined to have elevated
concentrations of lead. Upon completion of all other components
of work in this project, provide six inches of crushed stone,
12_ nominal size, to return the grade to original contour.
Remove the existing 16_ square fence around the tower. Reinstall
the fence in the same location upon installation of the new
tower. Provide a temporary construction fence at least 8_ high
fully enclosing the construction site. Remove the entire existing
60_ tall range tower including steel structure, work platforms,
wood foundations and woodpiles to a depth of 3_ below grade.
The tower is coated with lead based paint. Construct the new
60_tall tower foundation as specified. Allow at least 7 days
for the concrete to cure before proceeding with construction.
Construct and erect the new tower on the new foundation. Install
new electrical conduit in the new foundation and on the new
tower. Estimated cost of this project is under $100,000. Solicitation
packages to be available on or about 12/11/00. The date for
receipt of quotations is on or about 1/11/01. Our office no
longer issues solicitations or amendments in paper form. All
relevant solicitation documents, including specifications and
drawings may be accessed for download beginning on the date
of issue at the following site: http://www.eps.gov. Any amendments
issued to the solicitation will be posted solely on this web
site. Companies not having the capability to download solicitation
documents may contact Rhode Island Blue Print, 335 Webster
Avenue, Cranston, RI 02920 for a copy of the solicitation package
for a non-refundable deposit. Please fax your request to RIBP
at (401) 946-6550 and include your credit card number and expiration
date along with the Solicitation Number. RIBP accepts Visa,
MasterCard, and American Express. Please do not call in your
requests. Orders will be shipped UPS unless you request overnight
delivery. Also, you may refer to a list of printers on the
CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCGG1-01-Q-3WK059&L=492
LINKDESC:
notice
EMAILADD: JRuggiero@CEUProvidence.USCG.mil
EMAILDESC:
CITE: (D-326 SN5072B7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: Z--CLOSURE OF MICHIE STADIUM PARKING LOT LANDFILLS AT
WEST POINT, NY
SOL XX8MICHIE STAD LANDFILL
DUE 120800
POC Bob Murphy, Contract Specialist, Phone (914) 938-8180
DESC: SOURCES SOUGHT The U.S.Military Academy at West Point,
N Y is seeking qualified HUB ZONE and/or 8(a) firms capable
of performing the closure of Michie Stadium Parking Lot Landfill
(A & B) at West Point, N Y. A general overview of the work
includes stormwater swale and culvert improvements, parking
lot regrading and paving, and the installation of a lighting
system for parking lots. In general, the work consist of open
channel and culvert stormwater conveyance and associated headwalls
along the perimeter of the lots, regrading of the lots to
provide efficient stormwater drainage and maximize available
parking, the installation of a lighting system including subsurface
conduit for electrical connections, light pole and foundation
installation with adjacent gas vent stacks, connection to
existing storm systems, excavation, including rock excavation,
and in-kind replacement of the wood stairway and railing extending
east that provides pedestrian access to Michie Stadium. The
NAICS code is 234910, and size standard is $27.5 Million.
NO SOLICITATION EXISTS; THEREFORE, DO NOT REQUEST A COPY OF
THE SOLICITATION. If a solicitation is released it will be
synopsized in the CBD. In order to ascertain the method of
procurement, qualified firms are invited to submit a "CAPABILITY
STATEMENT". Your statement shall indicate bonding capability
to $1M, name and address of firm, size of business, 8(a) and/or
HUB ZONE certification; list of customer within the past five
years where the above type work has been performed, contract
number, dollar value, and the phone numbers for the point
of contact. All responses must be received no later than 8
Dec 2000.
LINKURL: http://www.usma.army.mil/doc
LINKDESC:
EMAILADD: Bob_Murphy@usma.edu
EMAILDESC:
CITE: (W-326 SN5071X4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Taipei Economic and Cultural Representative Office in
The = United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 10--LINING =20
SOL FY90226C001
DUE 121800
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
:Lining. 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 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN507190)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 10--MULTIYEAR PURCHASE OF M2/M3A3 BRADLEY VEHICLES WITH
OPTIONS. SINGLE YEAR REQUIREMENTS WITH OPTIONS FOR M2/M3 ODS
VEHICLES, MLRS VEHICLES, SPARES, AND MATERIAL.
SOL DAAE07-01-R-M009
DUE 022301
POC Ken Sauter, contract specialist (810)574-7269; CPT Americus
Gill, contract specialist (810)574-7012; Rodney Gelhaus, contracting
officer (810)574-7076
DESC: 1. TACOM plans to award a Multiyear, sole source firm fixed
price contract to United Defense L.P. Ground Systems to procure
(389) M2/M3A3 Bradley vehicles through Fiscal years 2001 to
2003 with options for up to an additional (71) vehicles in
FY02 and (69) vehicles in FY03. 2. TACOM plans to make
a single year purchase of (48) each Operational Desert Storm
(ODS) Bradley vehicles in FY01 with an option to purchase up
to (50) in FY02 and (50) in FY03. TACOM will purchase (179)
M2/M3A2 ODS Applique Kits in FY01 with an option to purchase
up to (143) in FY02 and (208) in FY03 3. TACOM has the requirement
for options to purchase Recapitalization Material to transform
M2M3/A2 vehicles into the A3 configuration up to (80) in FY02
and (160) in FY03. Included in the requirements are options
to purchase up to (58) Multiple Launcher Rocket Systems (MLRS)
vehicles in FY01, (58) in FY02, and (58) in FY03. 4. Spare
and Repair parts for all purchased vehicles will be included
in the contract. 5. The vehicles and spares will be acquired
through a series of contract actions. TACOM will initially
award a contract to UDLP for the M2/M3A3 vehicles and spares
(FY01-03), FY01 ODS vehicles and spares, and FY01 ODS Applique
Kits and spares. Vehicles in follow on years will be added
to the contract as options. Following the initial award the
contract will be modified to exercise any options noted above.
6. Authority 10 U.S.C. 2304(c)(1), Justification: Supplies
or services are available from only one or a limited number
of responsible sources and no other type of supplies or services
will satisfy agency requirements. Interested sources for subcontracting
opportunities should contact Purchasing Department, (717)225-3400,
United Defense, L. P., Ground Systems Division, and York, Pennsylvania.
Estimated proposal submission date 02 March 2001. All other
questions contact the buyer/PCO via email sauterk@tacom.army.mil;
gillam@tacom.army.mil, or gelhausr@tacom.army.mil. SEE NOTE
22 EMAILADD: gelhausr@tacom.army.mil NOTE 22 The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source 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 with 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.
EMAILADD: sauterk@tacom.army.mil; gillam@tacom.army.mil; or gelhausr@tacom.army.mil
EMAILDESC:
CITE: (W-326 SN5071S5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--5.56MM SHORT RANGE TRAINING AMMUNITION
SOL DAAE30-01-R-0401
DUE 122200
POC Kelly A. Gerould, Contract Specialist, 973 724-4220
DESC: The CBD Notice of 12 JUL 00 is amended to change the solicitiation
number from DAAE30-00-R-0402 to DAAE30-01-R-0401 and the response
date from 28 Aug 00 to 22 Dec 00. All other information remains
unchanged.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0401/01R0401.htm
LINKDESC:
EMAILADD: kgerould@pica.army.mil
EMAILDESC:
CITE: (D-326 SN5071U2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--105MM HIGH EXPLOSIVE PLASTIC (HEP) CARTRIDGES, HEP-TRAINING
SOL DAAE30-01-R-0602
DUE 121100
POC Mrs. Lori Deara, Contracting Officer, (973) 724-4048
DESC: The U.S. Army TACOM-ARDEC is seeking sources for the manufacture
and delivery of 105mm High Explosive Plastic (HEP) Cartridges,
105mm HEP-Training (HEP-T) Cartridges, 105mm Canister Cartridges,
and 105mm Multi-Purpose Anti-Tank (MPAT) Cartridges. It is
anticipated that this requirement will be competed full and
open, however if a foreign source is selected that contractor
will have to be licensed in the U.S. by the time of award.
One contract will be awarded to a system contractor who will
manufacture the rounds to performance specifications. This
is a production program. A firm fixed price contract will be
awarded based on a best value (trade-off) decision in early
FY02. The current strategy is to award a contract for 1,600
HEP rounds and 1,000 HEP-T rounds, with options for Canister
Cartridges, MPAT cartridges, and future production of HEP and
HEP-T rounds. The ammunition must be compatible with a rifled
105mm tank cannon. The cannon design will be similar to the
M68, except it will be longer and contain a muzzle break. The
ammunition must be compatible with an autoloader. The objective
of the HEP will be to defeat a standard infantry bunker and
create an opening in double reinforced concrete walls large
enough for an infantry soldier and his equipment to pass through.
The HEP training cartridge will be a target practice cartridge
that must simulate the physical configuration and ballistics
of the tactical HEP. The Canister cartridge will be required
to have incapacitation capabilities against advancing dismounted
infantry over the range of 200-500 meters (threshold), 100-700
meters (objective). The MPAT cartridge will be required to
defeat current generation armored personnel carriers, attack
helicopters (hovering & evasive), buildings, bunkers, tanks
(side & rear) and dismounted personnel. Delivery of the HEP
and HEP-T Cartridges is planned for FY04. Firms interested
in participating in this production acquisition must submit
a capability statement adequately describing past experience
in 105mm munitions development, production, testing and systems
contracting, double safe fuzing, insensitive explosives and
propellants, survivability and insensitive munitions criteria
per MIL-STD-2105B, and anti- helicopter capabilities. Firms
must indicate in their response the level of clearance possessed.
Responses will be evaluated by the Government and will be used
to augment the Bidder's Mailing List. A Commerce Business Daily
announcement will be issued prior to the release of the solicitation.
Any responsible/interested sources shall submit their qualifications
and capabilities, within 15 days of this notice to: Commander,
U.S. Army, TACOM-ARDEC, ATTN: AMSTA-CM-CPF, Mrs. Lori Deara,
Bldg. 9, Picatinny Arsenal, NJ 07806-5000. Telephone number
(973) 724-4048. Information submitted should include your organization,
personnel, facilities, applicable sub-contractor network and
past experience to meet specific needs stated above. Include
company name, address, name and telephone number of a technical
point of contact and a contracts point of contact, item description,
brochure/literature. All information is to be furnished at
no cost or obligation to the Government. THIS IS A SOURCES
SOUGHT NOTICE ONLY.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/112120001/112120001.htm
LINKDESC:
EMAILADD: ldeara@pica.army.mil
EMAILDESC:
CITE: (D-326 SN507297)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--DOOR, ACCESS
SOL DAAH23-01-Q-0223
DUE 121800
POC Patti Page, Contracting Officer, FAX (256)955-7725
DESC: PRON: AX051089AX, NSN: 1560-01-178-5073, APN: 234S3915-47,
Quantity: 6 each, applicable to the CH-47 Airframe/Power Train
Unit. F.O.B. Destination with delivery to New Cumberland, PA.
This item will be 100% Small Business Set-Aside. 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. Required delivery with First
Article Test is 6 each 720 days after contract award. First
Article Test Report is due 468 days after contract award. Required
delivery without First Article Test is 6 each 480 days after
contract award. 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,
Patti Page, Contracting Officer, FAX (256) 955-7725. Notes:
1 and 26
CITE: (W-325 SN507184)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--INPUT ASSEMBLY, POWER
SOL DAAH23-01-R-0086
DUE 122900
POC Pam Myres, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0086;
PRON: AX051086AX; NSN: 1560-01-078-5726; Quantity: 1000 each
(Min)/3000 each (Max), First Year: 1000 each, Years Two through
Five: variable quantities of between 300 each and 500 each;
Part Number: 70301-02110-041, STDP Revision D; Noun: Input
Assembly, Power; NAICS Code: 336413; Business Size Standard:
1000 employees; Closing Date: 2000 December 29; Applicable
to the UH-60 Aircraft. The closing date annotated is an estimate
and may be adjusted dependent upon the date of release for
solicitation, however, solicitation will not close prior to
the date in Block 10. Deliveries are FOB destination to Texarkana,
TX. Required delivery with First Article Testing (FAT) is 100
each 335 days after contract award (DACA), and 100 each per
month thereafter until shipped complete. First Article Test
Report (FATR) is due 256 DACA. Required delivery without FAT
is 100 each 268 DACA, and 100 each per month thereafter until
shipped complete. Point of Contact: Pam Myres, Telefax: (256)
955-9237; Office: AMSAM-AC-LS-C. To obtain this solicitation
package, send a telefax to the person shown above, being sure
to include company name, address, telephone number, and solicitation/RFP
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Number Notes 1, 23, and 26.
CITE: (W-325 SN507194)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Ladra Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ab1/ 103c, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--TAB AY
SOL F34601-01-R-0023
DUE 011601
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Linda Roberson/Ladra/[405]739-5426
DESC: Item 0001 NSN 1560-01-024-8688AW P/N: 9-64026-3025, DIM:
60 IN X 10 IN X 2 IN; FUNC: PROVIDES LATERAL CONTROL ABOUT
THE ROLL AXIS OF THE AIRCRAFT; MATL: ALUM ALLOY 2024-T4, 7075-T6
& 4130 STEEL. 3EA. Applicable to: E3a. Destn: Tinker Air Force
Base Ok 73145-3020. Delivery:16 JUN 2003 3 ea Item 0002 NSN
1560-01-032-1698AW Tab Assembly P/N: 9-64026-3026, DIM: 60
IN X 10 IN X 2 IN; FUNC: PROVIDES LATERAL CONTROL ABOUT THE
ROLL AXIS OF THE AIRCRAFT; MAT: ALUM ALLOY 2024-T4, 7075-T6
& 4130 STEEL. 4EA. Applicable to: E3a Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery:16 APR 2003 4 ea BEST
ESTIMATED QUANTITY - BEQ L/I 0001 - 9 EACH BEST ESTIMATED QUANTITY
- BEQ L/I 0002 - 13 EACH The approximate issue/response date
will be 13 DEC 2000. Written procedure will be used for this
solicitation. To: Boeing Co, Seattle Wa 98124-2499. 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.
Request for Written Quotation will be issued. The anticipated
award date will be 60 days after the issuance of this notice.
See Note (s) NOTE 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
EMAILADD: Linda.Roberson@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN5071J5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural 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: 15--SPARE PART, TAB ASSEMBLY, FOR E-3 AIRCRAFT (SOLE
SOURCE BOEING)
SOL F34601-01-R-0023
DUE 011601
POC Linda Roberson, Buyer, Email linda.roberson@tinker.af.mil
DESC: See Solicitation F34601-01-R-0023; NSN 1560-01-024-8688AW,
P/N 9-64026-3025, Noun TAB ASSEMBLY; NSN 1560-01-032-1698AW,
P/N 9-64026-3026AW, Noun TAB ASSEMBLY, SOLE SOURCE BOEING
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-0023&L=902
LINKDESC:
notice
EMAILADD: linda.roberson@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071V4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TERMINAL ASSEMBLY
SOL SP0470-01-R-0932
DUE 010801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-022-9176, FPG00220000426.
Boeing (CAGE 81205) P/N 65-58976-8. Delivery schedule: Four
(4) each, 220 days ARO, FOB Origin. Origin inspection and acceptance
with QAP003 applies. Critical Item Application. ABVS applies.
Solicitation is unrestricted. The contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507233)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--DUCT ASSEMBLY
SOL SP0470-01-R-0929
DUE 010801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-287-1238, YPG9931600352. Boeing
(CAGE 82918) P/N 458-52293-525. Delivery schedule: Five (5)
each, 2500 days ARO, FOB Origin. Origin inspection and acceptance
with QAP003 applies. Critical Item Application. 100% quantity
option applies. ABVS applies. Solicitation is 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. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507236)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TRACK, MEDIUM
SOL SP0470-01-R-0924
DUE 010801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-157-5308, YPG00257000865.
Boeing (CAGE 81205) P/N 65-11682-11. Delivery schedule: Ninety-three
(93) each, 200 days ARO, FOB Destination. Origin inspection
and acceptance with QAP104 applies. Right's Guard applies.
Export Control applies. Critical Item Application. 100% quantity
option applies. ABVS applies. Solicitation is 100% small business
set-aside. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507238)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--RAIL, AIRFRAME
SOL SP0470-01-R-0182
DUE 010801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1560-01-022-9656, FPG99180000134.
Boeing (CAGE 81205) P/N 5-83040-3008. Delivery schedule: Seven
(7) each, 150 days ARO, FOB Destination. Origin inspection
and acceptance with QAP008 applies. Right's Guard applies.
Export Control applies. Configuration Control applies. Critical
Item Application. 100% quantity option applies. ABVS applies.
Solicitation is 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.
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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507242)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PAN DRIP
SOL DAAH23-01-Q-0136
DUE 122200
POC Patti Page, Contracting Officer, FAX 256-955-7725
DESC: This amendment to Submission No. 5066H6, dated November
14,2000 is issued to change the "description". The "description
is changed to read as following: DESCRIPTION: NSN: 1615-01-322-0312,
PN:145S3657-1,Pron: AX0C0383AX, Pan Drip, Solicitation No.
DAAH23-01-Q-0136, Quantity: 45 each, applicable to the CH-47
Aircraft. F.O.B. Destination with deliveries to Texarkana,
TX. The approved source(s) are Boeing Helicopter and Chem-Fab
Corporation. 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). 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 CSL or SAR information. All responsible sources may submit
an offer, which will be considered. Firms are encouraged to
seek source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk,(256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. This requirement is currently unfunded. Award will
be withheld pending receipt of sufficient funds. No telephone
request will be accepted. You may FAX or mail your request
to ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting Officer,
or FAX numbers 256-955-7725. See Numbered Notes 23 and 26.
CITE: (W-325 SN507182)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAKE, SINGLE DISK
SOL DAAH23-00-Q-2047
DUE 122900
POC Patti Page, (256) 955-7725
DESC: Previously released CBD Net Submission Numbers 493431 and
503112, dated 6 September and 2 October 2000 respectively,
are changed as follows: Basic year quantity is increased from
180 each to read 330 each; and option quantities are changed
from 100 percent within 365 days to read variable option quantities
of between 150 and 250 each for the next three years. Additionally,
the Closing Date is extended to 29 December 2000. All other
information in the synopsis remains unchanged.
CITE: (W-325 SN5071B3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0661
DUE 011001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00300000469, NSN 1670011258392, PARACHUTE, PERSONNEL.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 00001, 73 ea,180 DARO, FOB Origin, Stockton, CA;
5001AA, 73 ea, 180 DARO, FOB Origin, Stockton. Other than full
and Open; More than one source, intended sources are Martin
Baker Aircraft, GQ Parachutes. Note 26 applies. 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 804-2793350; 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 12/11/00.
CITE: (W-326 SN5071M6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0639
DUE 012501
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00294000980, NSN 1670013752098, STRAP ASSEMBLY, PARACHUTE.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. 0001m
2520 ea 135 DARO, FOB destination, Stockton, CA; 9906 1 lt
90 DARO, Brooks AFB, TX. Notes 8, 9, 23 and 26 apply. Unrestricted.
First Article Test Required. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Mil-Std-1525 applies - delivery 90 days aro. This solicitation
will be available 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 804-2793350; 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 12/11/00.
CITE: (W-326 SN5071M8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0703
DUE 012501
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00304000586, NSN 1660013991766, FACEPIECE, MEDIUM NARROW.
Bidset information is available on the Internet via http://www.dscr.dla.mil/TDMD.
Direct access to defense and federal specifications, standards,
and related standardization documents is available on the Internet
via http://assist.dapsmil or http://www.dodssp.daps.mil. Base
Yr 1829 ea 90 DARO, FOB destination New Cumberland, PA or Stockton,
CA; Opt 1-4 1796 ea 90 DARO FOB destination New Cumberland,
PA or Stockton, CA; 9906 1 lt 90 DARO, Brooks AFB, TX. Note
26 applies. Unrestricted. First Article Test Required. 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 available
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 804-2793350; 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 12/11/00.
CITE: (W-326 SN5071N3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0638
DUE 011001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00293000434, NSN 1660014438133, VALVE, OXYGEN MASK.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 1524 ea 90 DARO, FOB destination New Cumberland,
PA or Stockton, CA; Opt 1-4 908 ea 90 DARO FOB destination
New Cumberland, PA or Stockton, CA. Other than full and open.
Only one source, intended source is Scott Aviation, Cage 15927.
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 available 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 804-2793350; 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 12/10/00.
CITE: (W-326 SN5071N5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0557
DUE 011101
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00268000592, NSN 1660008945809, CONTROL ASSEMBLY, DILUTER.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Base Yr 107 ea 140 DARO, FOB Origin Cherry Point
NC &/or New Cumberland, PA; Opt 1-4 92 ea 140 DARO FOB Origin
Cherry Point NC &/or New Cumberland, PA. Other than full and
open. Intended source is Carleton Technologies, Cage 04577.
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 available 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 804-2793350; 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 12/11/00.
CITE: (W-326 SN5071N8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SPO46001R0851
DUE 011001
POC Cynthia Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: YPG00311003188, NSN 1680997089610, SEAT, AIRCRAFT, PILOT.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. 0001 6 EA, 210 daro, FOB Origin New Cumberland,
PA; 0002 11 EA 210 DARO FOB Origin Stockton, CA. Other than
full and open. Intended source is IPECO Europe, Cage K9075.
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 available 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 804-2793350; 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 12/11/00.
CITE: (W-326 SN5071O0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--HEAD ROTARY AFT AND HEAD ROTARY FORWARD, CH-47
SOL DAAH23-01-R-0027
DUE 011001
POC Dorothy A. Anderson, Contracting Officer, Fax Number 256-955-9220
DESC: J-Aviation Maintenance/Overhaul/Modification/Repair. The
contractor shall furnish all depot level labor, facilities,
special tooling, test equipment and materials for maintenance,
overhaul/modification/repair of the following items: a. Head
Rotary Aft, Minimum Quantity 50 each/ Maximum Quantity 338
each. INPUT NSNs/PNs: 1615-01-391-4399 145R2004-20 1615-01-315-3972
145R2004-18 1615-01-312-6833 145R2004-10 1615-01-298-763
145R2004-12 1615-01-199-1814 145R2004-6 1615-01-184-3874
145R2004-8 1615-01-115-3607 145R2004-2 OUTPUT NSN/PN: 1615-01-391-4399
145R2004-20 b. Head Rotary Forward, Minimum Quantity 43 each/
Maximum Quantity 235 each. INPUT NSNs/PNs: 1615-01-391-4398
145R2003-10 1615-01-314-8863 145R2003-9 1615-01-198-7555
145R2003-3 1615-01-118-5634 145R2003-1 1615-01-296-9503 145R2003-6
1615-01-345-477 145R2003-5 OUTPUT NSN/PN: 1615-01-391-4398
145R2003-10 This is a fully competitive, five-year, minimum/maximum,
firm-fixed price type requirement. The maintenance, overhaul/modification/repair
effort will be accomplished in accordance with Depot Maintenance
Work Requirement (DMWR) 55-1615-296, dated 1 November 1985,
with Changes 1 through 13. All responsible sources may submit
an offer, which may be considered by the Agency. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone requests will be accepted.
Request will be by datafax or mail only. You may datafax or
mail your request to, ATTN: AMSAM-AC-LS-M, Dorothy A. Anderson,
Contracting Officer at (256) 955-9220.
CITE: (W-326 SN5071T2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--E3 SPARES
SOL F34601-01-Q-04361
DUE 120700
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Presolicitation Notice Date Submitted: 16-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--AI STRUCTURAL PANEL SOL F34601-01-Q-04361
DUE 010801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Milt Halleckson/Ladra/[405]739-2633 Item
0001 NSN 1560-01-084-9338AW P/N: 65-28204-21, APPROX 0.55IN
THCK X 33.9IN WIDE X 47.3IN LONG. HONEYCOMB CORE,ALUMINMPHENOLIC.
BNDED HONEYCOMB,RECTANGLESHAPE. TO PROVIDE AERODYNAMIC SMOOTHNESS
AND STR UCTURE INTEGRITY 5EA. Applicable to: E-3. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 30 APR 2001 5 ea RIGHTS
GUARD REQUIREMENT, BEST ESTIMATED QUANTITY BEQ 24 EA OVER 3
YEARS, SEE ATTACHED E3 APPROVED BONDING SOURCE LIST DATED 27
NOV 96. The approximate issue/response date will be 07 DEC
2000. The anticipated award date will be 28 FEB 2001. Written
procedure will be used for this solicitation. 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. See Note (s) 1.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-04361&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071X6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--MODIFICATION TO ORIGINAL SYNOPSIS
SOL F34601-01-Q-04361-01
DUE 120700
POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125,
Email
DESC: Modification Notice Date Submitted: 20-NOV-2000 OC-ALC/LADRA
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AB1/103C TINKER
AIR FORCE BASE OK 73145-3020 15--AI STRUCTURAL PANEL SOL F34601-01-Q-04361
01 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Milt Halleckson/Ladra/[405]739-2633 17. The synopsis
was issued under RFQ F34601-01-Q-04361, this is corrected to
be issued under RFP F34601-01- R-04361.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-04361-01&L=902
LINKDESC:
notice
EMAILADD: milt.halleckson@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071X9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--F5 PRESSURE REGULATING SHUTOFF VALVE
SOL F34601-01-R-40125
DUE 120500
POC Denice Howard, Contracting Officer, Email
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LIDIA
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 16--VALVE ASSY SOL F34601-01-R-40125
DUE 010501 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Denise Howard/Lidia/[405]739-4404 Overhaul:
The contractor shall provide all labor, facilities, equipment
and all material to accomplish the overhaul, test, packing,
perservation and packaging of the items required. A Firm Fixed
Price Requirements type contract is contemplated for One Year,
plus four One- Year Options. The Items and Quantities are as
follows: CLIN 0001: NSN 1660-01-049-3423; P/N 2760003-102;
NOUN: F5 Pressure Regulating Shutoff Valve; APPL: F5; Basic
Year Qty: 6 Ea; Option I Qty: 4 Ea; Option II Qty: 4 Ea; Option
III Qty: 4 Ea; Option IV Qty 3 Ea. Material: Aluminum Alloy
and Stainless Steel. Dimensions: 7.56"H x 2.001" Diameter:
Weight: 4 lbs. Description and Function: Regulator valve is
a spring loaded-closed, solenoid controlled, pneumatically
actuated valve with a built in regulator. CLIN 0002: NSN: Over
and Above Work. CLIN 0003: Data IAW DD Form 1423. Award may
include Options. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources may submit a bid, proposal, or quotation
which shall be considered. REPLY FAX NUMBER is (405)739-4417,
ATTN: LIDIA/Denise Howard. This solicitation is to obtain a
requirements type overhaul contract 100% CFM. Award may include
options. The approximate issue/response date will be 05 DEC
2000. Written procedure will be used for this solicitation.
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. Note: 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 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 the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Request for Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 26.
Click here to reach Tinker AFB Central Contracting Synposes
at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-40125&L=902
LINKDESC:
notice
EMAILADD: denice.howard@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071Z9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--GLAREFIELD, AIRCRAFT
SOL SP0470-01-R-0181
DUE 010801
POC Glenn A. Poole, Contracting Officer, phone 804-279-3888,
fax 804-279-6478
DESC: Solicitation for NSN 1680-01-472-1710, YPG00209000333.
Rockwell Collins (CAGE 95105) P/N 816-1006-002. Delivery schedule:
Eighteen (18) each, 300 days ARO, FOB Destination. Origin inspection
and acceptance with QAP003 applies. 100% quantity option applies.
Critical Item Application. ABVS applies. Solicitation is unrestricted.
The contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 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.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: gapoole@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507234)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--POWER CONTROL ASSEMBLY
SOL DAAH23-01-R-0079
DUE 123000
POC Patti W. Page, Contracting Officer, Fax Number, 256-955-7725.
DESC: NSN: 1680-01-284-6418, PN: 414ES210-4, Quantity: Min/38
each, Max/238 each, Year 1; 38 each, Year 2; 50 each, Year
3; 50 each, Year 4; 50 each, Year 5; 50 each, applicable to
the CH-47 Helicopter. F.O.B. Destination, with deliveries to
Texarkana, TX. This item is restricted to Boeing, and Logic
SPA. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current versions of DOD-STD-100. 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 CSL
or SAR information. All responsible sources may submit an offer
which shall be considered by the Agency. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-AL-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-326 SN507284)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--GRIP ASSEMBLY, CONTR
SOL DAAH23-01-Q-0070
DUE 122100
POC Patti W. Page, Contracting Officer, Fax Number, 256-842-7725.
DESC: NSN: 1680-01-284-6413, PN:145ES016-4, Pron: AX051060AX,
Solicitation No.: DAAH23-01-Q-0070, Quantity: 48 each, applicable
to the CH-47 Helicopter. F.O.B. Destination with deliveries
to Texarkana, TX. The approved sources are Boeing Helicopter,
and Guardian Electric. 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). 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 submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-EI-FS/James Procyk, (256)313-4907, Building 5681,
Redstone Arsenal, AL. 35898-5000. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30 day period for receipt of proposals; therefore,
companies are encouraged to express their interest immediately.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-AL-C, Patti W. Page, Contracting
Officer, on FAX numbers 256-842-7725. NOTES: 23 and 26
CITE: (W-326 SN5072A4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LINK, LANDING GEAR
SOL DAAH23-01-R-0088
DUE 010501
POC Patti Page, (256) 955-7725
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-01-R-0088;
PRON: AX0C0404AX; NSN: 1620-01-115-3629; Quantity: 160 each
(Min)/400 each (Max), First Year: 160 each, Year Two: 60 each,
Year Three: 60 each, Year Four: 60 each, Year Five: 60 each;
Part Number: 114L2330-3, STDP Revision L; Noun: Link, Landing
Gear; NAICS Code: 336413; Business Size Standard: 1000 employees;
Closing Date: 2001 January 05; Applicable to the CH-47 Aircraft.
The closing date annotated is an estimate and may be adjusted
dependent upon the date of release for solicitation, however,
solicitation will not close prior to the date in Block 10.
Deliveries are FOB destination to Texarkana, TX. Required delivery
with First Article Testing (FAT) is 80 each 225 days after
contract award (DACA), and 80 each the following month. First
Article Test Report (FATR) is due 168 DACA. Required delivery
without FAT is 80 each 180 DACA, and 80 each the following
month. Point of Contact: Patti Page, Telefax: (256) 955-7725;
Office: AMSAM-AC-LS-C. To obtain this solicitation package,
send a telefax to the person shown above, being sure to include
company name, address, telephone number, and solicitation/RFP
number. The Government has rights to the technical data, the
data package is complete, and there are no technical data,
engineering, tooling, or manufacturing restrictions. Item Number
0001AA requires two bids, (1) Bid A, with First Article Test
(FAT), and (2) Bid B, No FAT required. Pursuant to the provisions
of FAR 19.000(b), this procurement action is set-aside only
for small business concerns operating within the United States,
its territories and possessions, Puerto Rico, the Trust Territory
of the Pacific Islands, and the District of Columbia. Requests
for this solicitation from foreign entities will not be honored.
See Numbered Notes 1, 23, and 26.
CITE: (W-326 SN5072C1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--ADVANCED AIRCRAFT RECOVERY SYSTEM
SOL N68335-01-RFI-001
DUE 121100
POC Barbara Petrzilka, 732-323-2067, or Amy Hayward, 732-323-2921
DESC: This is a Request for Information and Notice of Conference.
There is no solicitation available at this time. The Government
will not pay for any information received in response to this
RFI, nor will the Government compensate any respondent for
any cost incurred in developing the information provided to
the Government. The Naval Air Systems Command is seeking information
from potential sources who can design, develop, manufacture,
integrate hardware and software, test and support an Advanced
Arresting Gear Engine (AAGE). The AAGE is intended to be the
Navy's newest shipboard recovery system capable of recovering
the present and future naval fixed wing aircraft along with
Unmanned Air Vehicles. The AAGE is being developed for backfit
into the CVN-68 class aircraft carrier, with applications for
future aircraft carriers. The major design objectives for
the AAGE are: improve arresting gear safety margins and service
life, provide Total Ownership Cost (TOC) savings by reducing
both operational and maintenance costs, and provide new operational
capabilities, including the ability to safely and efficiently
recover both heavier/faster aircraft and lightweight unmanned
air vehicles. Proposed performance parameters for the new AAGE
are: Maximum Energy Absorption; 60 Mft-lbs at 390' (57000
lb aircraft), Minimum Energy Absorption; Threshold 11 Mft-lbs,
Goal 6 Mft.-lbs, Maximum Engaging Speed; 155 knots, Minimum
Engaging Speed; Threshold 80 knots, Goal 65 knots, Maximum
Cable Load; Threshold 95 kips, Goal 85 kips, Runout Distance;
345'for 68 class ships/ 390' forward fit, Cycle Time; Threshold
45 sec, Goal 40 sec, Peak-to-Mean; Threshold- Heavy 1.31, Goal
- Heavy 1.24, Threshold- Light 2.58, Goal- Light 2.43, Three
wire system Ao, 0.90, MCBCF, 2600, MTTR, 1 hr, MLDT, 133 hr.,
Maximum Skew of Approaching Aircraft from Centerline, 6 deg.,
Maximum Aircraft Offset from Centerline, 20 ft., Maximum Cable
Bounce During Aircraft Roll over, 1 ft., Maximum Cable Envelope
Above Deck, 2-5.5 in., Sustained Sortie Recovery Rate; 150/220
aircraft during a 12 hr day over a 30-day cycle, Surge Sortie
Rate; 240/310 aircraft during a 24 hr operating period over
4/6 continuous days, System Weight (ship set installed); Threshold
262 Tons, Goal 212 Tons, System Volume (ship set installed),
Threshold 2,450 ft , Goal 1,950 ft , Peak Sortie Rate; Threshold
1 aircraft/minute, 15 minute cycle, Goal 24 A/C in 20 minutes,
Max Aircraft Hook Load; Threshold Hookload limit for all Navy
A/C, Goal 90% Hookload limit for all Navy aircraft. The
AAGE program will reflect a system-level acquisition approach
for a new arresting gear system to replace the aging MK 7 Mod
3 system. The Navy's goal is to develop and procure an entire
recovery system (new arresting gear engines, new sheave dampers
or other dynamic phase load control devices as required, and
a new recovery control system and associated interfaces.).
However, an EVOLUTIONARY ACQUISITION STRATEGY that fields a
core arresting gear system, with modular open structure that
provides for additional future preplanned product improvement
(P3I) block upgrades may be necessary. The government intends
to structure a program that is economically feasible while
meeting the needs of the fleet. This may result in the contractor(s)
pricing out the core AAGE Basic System and the specific AAGE
P3I System block upgrades incrementally. The AAGE BASIC SYSTEM
for an aircraft carrier is composed of four AAGE engines (three
Pendant Engines + One Barricade/Pendant Engine), and one basic
operational control system that will require only 7-8 arresting
gear system operators to conduct normal recovery operations.
The AAGE Basic System will interface with the current Sheave
Damper system, Fairlead and Deck Sheaves system, Purchase Cable
and Cross Deck Pendants, and will be able to incorporate P3I
upgrades with minimal redesign. The AAGE P3I SYSTEM will be
comprised of the following P3I block upgrade options. In order
of preference: (1) Option: Enhanced control system for the
basic AAGE system with the following capabilities: Conditioned
based maintenance; Automated diagnostic troubleshooting & prognostic
capability; Reachback maintenance capability; Interactive Electronic
Technical Manuals; Continuous system status condition monitoring
& BIT/BITE; Embedded operator training; and other enhancements.
(2) Option: Redesigned sheave damper system (may be an active
control system) with capabilities compatible with the enhanced
AAGE control system. (3) Option: New high-strength, light-weight
Purchase Cable/CDP. The AAGE program will be conducted as a
multi-phase acquisition program. The first phase to be executed
is the Concept Exploration & Development phase. The Concept
Exploration and Development phase will assess alternatives,
develop program documentation, and solicit a development contractor.
Industry will be invited to support this effort as appropriate
in the form of reviewing and providing inputs to draft specifications,
RFPs, and other program documentation and acquisition issues.
A single contract will be awarded for the System Development
& Demonstration (SDD) phase (formally Engineering and Manufacturing
(EMD) phase) through full and open competition for a full size,
fully integrated, production representative system for Technical
and Operational Evaluation. (plus additional subsystems/components
required to support environmental and shock qualification of
the system). The SDD system will initially be surfaced mounted
at the NAWCADLKE Jet Car Track Site for testing with deadloads.
Following successful completion of an initial Developmental
Test (DT) program, the system will be moved and installed below
ground in the Runway Assisted Landing Site (RALS) for follow-on
Developmental Testing, Technical Evaluation (TECHEVAL), and
Operational Evaluation (OPEVAL) with aircraft. Following a
successful TECHEVAL/OPEVAL at the land based test site, a sole
source contract for production quantities will be awarded to
support CVN-68 class ship availability's and possible CVNX
class installations. The Concept Exploration & Development
(phase I) will begin in FY 01 and continue into FY 02 (18 months).
The System Development & Demonstration phase (phase II) will
begin in mid FY 02. The Phase III contract will be a sole source,
fixed price incentive (FPI) contract for production units including
technical and logistic data to support CVN 68 class installation
availability's. Options will be included to support CVNX construction
schedule. The Navy will host an Industry Briefing at NAWCAD
Lakehurst, New Jersey on 04 January 2001 to discuss the program
goals and technical requirements, present government information
and background and to answer questions. Draft copies of the
program plan and operational requirements document will be
available prior to the meeting upon request. At the conclusion
of the meeting the government will request technical "white
papers" be provided by interested participants within 30 days
describing potential technologies and system solutions which
may meet the Navy's needs. The government will evaluate the
submitted white papers as industry's definition of potential
solutions covering the stated problems and technologies for
inclusion into the Analysis of Alternatives (AOA). The AOA
will resolve which technical approach is most feasible and
will provide the basis for establishing program thresholds,
cost and performance trade-offs, as well as formulate the analytical
basis for program decisions. The RFP will be written around
the alternative that best meets the Navy's operational needs
and budget. It is recommended that the white papers include
as much technical/engineering information and cost data as
possible in order for the government to properly evaluate the
feasibility of the technologies proposed. The Specific meeting
location and agenda will be provided pending receipt of participant's
request to attend. If you plan to attend the industry brief,
please submit a fax to the Contracting Officer at (732) 323-4822
with the company name/address, names and positions of attendees,
and citizenship of attendees. Attendance is limited to U.S.
citizens only. Your request must be received not later than
4pm on 11 December 2000 to obtain access. In order to facilitate
the question and answer period, you are requested to submit
preliminary questions to the Contracting Officer no later than
20 December 2000. Note that information to be provided is subject
to export controls. Please ensure a certified DD Form 2345
is completed prior to attending the conference, in order to
receive information. See CBD note 8.
CITE: (W-326 SN5071V6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--COUNTERTOP LAVATORY UNITS AND RELATED MATERIAL FOR
USE ONBOARD U.S. NAVAL SHIPS
SOL N62678-01-R-0020
DUE 011201
POC Bill Wease, Contract Specialist, (757)396-5041 ext. 459
DESC: Provide Countertop Lavatory Units and related materials
in support of the NAVSEA Habitability Improvement Program for
use onboard U.S. Naval ships. The Countertop Lavatory Units
shall be manufactured and inspected in accordance with MIL-PRF-32038,
"Shipboard Furniture, Fixtures, Fittings, and Accessories,
General Specification for" dated 11 March 1999 and NAVSEA drawing
807-6569812 Rev C. All items are to be packed and shipped to
the Habitability Material Center, Chesapeake, VA. One each
of all items shall be delivered for first article tests and
approval. All items furnished shall be delivered in accordance
FAR 52.247-30 entitled "F.O.B. Origin, Contractor's Facility".
This is a Fixed Price, Indefinite Delivery Indefinite Quantity
contract with a base year and four one year options. This is
Best Value procurement with Price and Past Performance as evaluation
factors. This procurement is a HUBZONE SET-ASIDE. If your firm
is interested in obtaining this solicitation please fax/email
a request to (757) 396-7176 or weasewc@supship.navy.mil. Please
monitor the SUPSHIP Acquisition Homepage to view changes in
solicitation dates at http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
EMAILADD: weasewc@supship.navy.mil
EMAILDESC:
CITE: (W-326 SN507276)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--STRAINER
SOL N00406-01-R-5050
DUE 011701
POC Brad Demers (360)476-5004
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
has a requirement for up to 13 each Hellan Strainer part number
0153SH-S0401211 (self cleaning strainers) or equal. The Strainers,
to be installed on U.S. Navy minesweepers, shall have a magnetic
permeability of 2.0 or less, and be shock tested in accordance
with Mil-S-901D. The resulting contract will be Indefinite
Delivery Indefinite Quantity (IDIQ), with a NTE base quantity
of up to 5 strainers, a FY02 option for up to 4 strainers,
and a FY03 option for up to 4 strainers. Delivery to the Puget
Sound Naval Shipyard will be required within 6 weeks. This
acquisition will be solicited utilizing the procedures of FAR
Part 12, Commercial Acquisition. It is anticipated that the
RFP will be issued on or about 20 December 2000 and close on
or about 17 January 2000. 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. No telephone or fax requests for
the RFP package will be accepted. An email request to "brad_e_demers@puget.fisc.navy.mil"
will be accepted in the event an offer experiences problems
downloading the RFP from the NECO website. No bidders list
will be maintained by this office. No paper copies of the RFP
and/or amendments will be mailed. All responsible sources may
submit an offer/bid which, if timely received shall be considered
by FISCPS.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: brad_demers@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN507168)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SHIP AND MARINE EQUIPMENT
SOL DTCG40-01-B-50008
DUE 030901
POC Sharon Johnson, Contract Specialist, Phone 410-762-6465,
Fax 410-762-6056, Email sjohnson@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: 5410-01-108-5723, Window, 2) 5410-01-111-4063, Window,
3) 5410-01-164-9982, 4) 2510-01-183-5342, Window, 5) 2510-01-184-1252,
Window, 6) 5670-01-105-4661, Door. Various quantities. All
items will be accompanied by an individual Specification and
drawing. Delivery will be F.O.B. Destination to U.S. Coast
Guard ELC, 6751 Alexander Bell Drive, Columbia, MD 21226 -
Contract to be requirements, firm fixed price with one base
year and four (4) option years. This notice is for informational
purposes for 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.dot.gov.
For information concerning the acquisition contact the contracting
official listed above. See Numbered Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-B-50008&L=493
LINKDESC:
notice
EMAILADD: sjohnson@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-326 SN5071W1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard, Integrated Support Command Boston (fp),
427 Commercial St., Boston, MA 02109-1027
SUBJECT: 20--SAILS FAR THREE MASTED SHIP
SOL DTCG24-01-Q-3QE001
DUE 120700
POC J.McKenzie, Tel: 617-223-3159; Fax: 617-223-3145
DESC: US Coast Guard Integrated Support Command Boston seeks
to purchase seven specially designed sails, two Course Squaresail,
one Flying Jib, one outer job, one Gaff Topsail, two Mizzen
Topgallant Staysails for USCGC Eagle (WIX327) docked at USCG
Academy, New London CT 06320. NAICS: 336611, Size: 1000. Requests
for specifications may be faxed to 617-223-3145 using DTCG24-01-Q-3QE001.
Anticipated award date is: 8 Dec 2000. Final delivery date
for sails is: 25 April 2001. This notice is for informational
purposes to minority, women-owned and disadvantaged business
enterprises: The Department of Transportation Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to obtain short-term working capital assistance for Dept of
Transportation contracts. Loans are available under the DOT
Short Term Lending Program (STLP) at Prime Interest rates to
provide accounts receivable funding. For further information
and applicable forms concerning STLP, call the OSDBU at 800-532-1169.
CITE: (W-326 SN507298)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 20--MARINE DIESEL GENERATOR
SOL N61414-01-Q-8009
DUE 120701
POC Mary H. Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a competitive procurement. Award will be
based on lowest bidder meeting all specifications. ITEM 0001
MODEL YD62700EE-6EH YANMAR DIESEL GENERATOR ITEM 0002 SHIPPING
AND HANDLING CHARGES, IF APPLICABLE TO NORFOLK, VA. Closing
Date of Quote is December 7, 2000, 1200 NOON Eastern Standard
Time. Facsimile Responses are preferred at 757-462-4110. Please
include your TAX ID Number, Cage Code, and DUNS Number, when
submitting your quote. Quotes will not be accepted unless you
are registered on the Contractors Central Register. The following
FAR/DFAR Provisions/Clauses apply to this request for quotation
and are Incorporated by Reference: FAR 52.202-4 Contract Terms
and Conditions -- Commercial Items (APR 1998) FAR 52.212-5
Contract Terms and Conditions required to implement statues
or Executive Orders -- Commercial Items (OCT 1998) FAR 52.215-5
Facsimile Proposals (1) 757-462-4110 (OCT 1997) FAR 52.219-6
Notice of Total Small Business Set-aside (JUL 1996) FAR 52.219-8
Utilization of Small, Small Disadvantaged and Women-owned Small
Business Concerns (OCT 1999) DFAR 252.212-7001 Contract Terms
and Conditions required to implement statues or Executive orders
applicable to Defense Acquisitions of Commercial Items (MAR
1998) DFAR 252.225-7012 Preference for certain Domestic Commodities
(MAY 1999) DFAR 252.225-7014 Preference of Domestic Specialty
Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand Name
or Equal (DEC 1991) FAR 52.232-19 Availability of Funds for
the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-326 SN5072B2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--COVER, FITTED, VEHICULAR
SOL DAAE07-01-R-S036
POC Bertram Scott (810) 574-8493
DESC: Item: Cover,Fitted,Vehicular. NSN: 2540-01-315-3762. Part
Number: 12342187. Quantity: 106 each. Option: 100%. FOB point:
Destination. The offer due date is on are about 3 January 2001
(see solicitation for actual due date). To view more of TACOM's
acquisitions and awards visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: scottb@tacom.army.mil
EMAILDESC:
CITE: (W-326 SN507254)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdpa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ag1/ 106c, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--COMP. STATOR
SOL F34601-00-R-49605 03
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jeff Frederick/Lpdpa/[405]739-5507
DESC: This solicitation has been merged with solicitation F34601-00-R49805
and has been classified as sole source to United Technologies/Pratt
& Whitney. New buyer is Jeff Frederick (405) 739-5507. Only
written requests for copies of the solicitation will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jeffrey.Frederick@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN5071J2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--INDEFINITE QUANTITY CONTRACT FOR A CONNECTOR, MAIN
BEARING.
SOL SPO480-01-R0692
DUE 123000
POC Sherry A. Graham-Teal, (804) 279-5568, Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279-3026.
DESC: NSN: 2840-00-759-6327, P/N: 494653, PR No: ARG00307CH0025,
total quantity 60 each (AEQ). Solicitation will include a
quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are five approved sources of supply: Pratt
and Whitney Aircraft, Cage 77445, Electro-Methods, Inc., Cage
33617, Empire MFG CO, Cage 33574, Dell MFG CO, Cage, 5A628
and Lewis Machine CO, Cage, 3V183. Solicitation will be issued
on a restricted basis, under full and open competition procedures
after exclusion of sources. The Government's required delivery
schedule for Stock is 234 days ARO and DVD 30 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government on the NSN.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071J8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--INDEFINITE QUANTITY CONTRACT FOR A PLATE, MOUNTING,
COMPONENT.
SOL SPO480-01-R0691
DUE 123000
POC Sherry A. Graham-Teal, (804) 279-5568, Ext, 2211. To request
a solicitation package, please contact Ms. Cheris Wyatt at
(804) 279--3026.
DESC: NSN: 2840-01-359-5546, P/N: 5901T72P02 REVISION "BASIC",
PR No: ARG00307CH0024, total quantity 100 each (AEQ). Solicitation
will include a quantity option for increase up to 100%. Origin
inspection required. Critical application item. Quantity variance
is plus or minus 5%. There are two approved sources of supply:
General Electric Co, Cage 99207 and Aerospace, Inc, Cage 07554.
Solicitation will be issued on an unrestricted basis, under
Other than full and open competition procedures. The Government's
required delivery schedule for stock is 139 days ARO and DVD
30 days ARO. Specifications, Plans or Drawings related to the
procurement described are available and can be furnished by
the Government on the NSN. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or visit
the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071M3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A RETAINER
STRUT
SOL SPO480-01-Q-7078
DUE 122700
POC JOHN LONG (804) 279-5568EXT2209 fAX (804)279-4722
DESC: NSN:2840-01-291-5049, P/N3904T17P01 Rev"D", PR NO: ARG00286CH5002.
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH
FOUR OPTIONAL ONE YEAR PERIODS, OR UNTIL THE AGGREGATE AMOUNT
OF $100,000.00 IS REACHED, WHICHEVER COMES FIRST. THE ESTIMATED
ANNUAL QUANTITY IS 160 WITH A GUARANTEED MINIMUM QUANTITY OF
40 EACH. INSPECTION/ACCEPTANCE POINT: ORIGIN. CRITICAL APPLICATION
ITEM. QUANTITY VARIANCE IS PLUS OR MINUS 5%. THERE ARE TWO
(2) APPROVED SOURCES OF SUPPLY: CANADIAN COMMERCIAL CORP, CAGE
(98247), AND BRISTOL AEROSPACE LTD, CAGE (35951). SOLICITATION
WILL BE ISSUED ON AN UNRESTRICTED BASIS, UNDER OTHER THAN FULL
AND OPEN COMPETITION PROCEDURES. COMMERCIAL NOTICE (NOTICE
26) THE GOVERNMENTS REQUIRED DELIVERY SCHEDULE IS 60/30 (STOCK/DVD)
DAYS ARO. SPECIFICATIONS, PLANS OR DRAWINGS RELATING TO THE
PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE FURNISHED
BY THE GOVERNMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071P4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ROTOR,
SPEED SENSOR
SOL SPO480-01-Q-7084
DUE 122900
POC JOHN LONG (804) 279-5568EXT2209 fAX (804)279-4722
DESC: NSN:2840-01-173-5337, P/N9542M90 Rev"B", PR NO: ARG00293CH5008.
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH
FOUR OPTIONAL ONE YEAR PERIODS, OR UNTIL THE AGGREGATE AMOUNT
OF $100,000.00 IS REACHED, WHICHEVER COMES FIRST. THE ESTIMATED
ANNUAL QUANTITY IS 12 WITH A GUARANTEED MINIMUM QUANTITY OF
3 EACH. INSPECTION/ACCEPTANCE POINT: ORIGIN. CRITICAL APPLICATION
ITEM. QUANTITY VARIANCE IS PLUS OR MINUS 5% THERE ARE TWO APPROVED
SOURCES DEMUSZ MFG. CO. INC. CAGE (2V116), AND NUMET MACHINE
TECHNIQUE INC. CAGE (9Y765). SOLICITATION WILL BE ISSUED ON
AN 100% SET-ASIDE FOR SMALL BUSINESS (NOTE 1). COMMERCIAL NOTICE
(NOTICE 26) THE GOVERNMENTS REQUIRED DELIVERY SCHEDULE IS 60/30
(STOCK/DVD)DAYS ARO. SPECIFICATIONS , PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071Q3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--VANE ASSEMBLY, STATOR, STAGE 8, ACFT GAS TURNBINE
SOL SP0480-01-R-0963
DUE 011301
POC Jan Nelson, BL575, (804) 279-3717
DESC: NSN 2840-01-368-1034 Vane Assembly, Stator, Stage 8, ACFT
Gas Turbine, General Electric Aircraft Engine Business Group
Cage (99207), P/N 4067T90G01. YPG00297001297, quantity requested
364 each, plus 100% quantity option, FOB Origin, Inspection
and Acceptance at Origin. Other than full and open competition.
Specifications, plans or drawings are not available and cannot
be furnished by the government. Delivery schedule: 367 Days
ARO FOB Origin. The solicitation issue date is 13 December
2000. "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 dated 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." (Note 12) (Note 22) (Note 26).
CITE: (W-326 SN5071Q9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--RUNNER, SEAL
SOL SP0480-01-R-0634
DUE 012301
POC D. Lena Miles, Contract specialist, 804-279-5762
DESC: NSN 2840-00-885-0714, ARG99265053710, Runner, Seal, General
Electric Aircraft Engines (99207 cage code) part number 3007T26P01
Revision J. Acceptable sources: Berkshire Industries, Electro-Methods,
DiMusz Mfg Co, Hansen Engineering, Ambel Precision. Configuration
control applies. Frist article testing applies. This is a request
for an indefinite quantity type contract with one base year
and four option years. The maximum quantity per year is 112
each and the estimated annual quantity is 98 each. The guaranteed
minimum for the base year is 28 each. Fob origin, inspection
and acceptance at origin. Not a small business set aside. Not
a commercial item, see note 26. This part is used on the T-64
engine. Delivery requested is 240 days with first article testing.
Contact buyer at 804-279-5762 for solicitation or bid custodian
(fax 804-279-4165, tel: 804-279-3350) after issue date of Dec
21, 2000. Closing date is Jan 23, 2001.
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN507251)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--HOVER INFRARED SUPPRESSION SUBSYSTEM (HIRSS) KITS
FOR UH-60 HELICOPTERS!!
SOL DAAH2300R0784
DUE 120600
POC Teresa M. Perry, Contract Specialist, AMSAM-AC-SA-H, (256)
842-7505, Willie Phillips, Contracting Officer (256) 876-4710
DESC: The United States Army Aviation and Missile Command (AMCOM),
Directorate for Systems Acquisition (DSA), Utility Helicopters
(UH)Program Management Office (PMO) has a requirement entitled
"Hover Infrared Supression Subsystem (HIRSS) Kits", (National
Stock Number: 1560-01-262-5309/Part Number: 1680-UH-60-0811).
The HIRSS is a defensive countermeasure system that reduces
the opportunity for an infrared seeking threat system to acquire,
lock onto, track, and destroy a helicopter. The suppression
system reduces heated exhaust emissions by recirculating hot
engine exhaust gases within the supressor core and mixing the
heated gases with ambient air before discharing the exhaust
into the atmoshpere. The HIRSS is made up of fixed, components,
including adapters and brackets that are integral to the helicopter
airframe, and removable components, including the supressor
core. A firm-fixed price (FFP) Indefinite Delivery Indefinite
Quantity (IDIQ) contract contemplated. The basic contract will
be a 12 month effort from the date of award with options for
4 additional 12 month periods exercisable prior to the end
of the initial ordering period and each period thereafter.
The base quantity of 24 each shipsets will be awarded with
options for an additional 37 shipsets. The government intends
to procure on a sole source basis to General Electric Company
(GE), Aircraft Engines Business Group, 1000 Western Avenue,
Lynn, Massachusetts 01910. Additionally, this solicitation
will be used to support requirements for various customers,
including other Department of Defense offices, other government
agencies, and foreign military sales customers. All responsible
sources interested in subcontract opportunities should contact
General Electric Company (GE), Aircraft Engines Business Group,
1000 Western Avenue, Lynn, Massachusetts 01910. See Note 22.
EMAILADD: teresa.perry@redstone.army.mil
EMAILDESC:
CITE: (W-325 SN507178)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE QUANTITY CONTRACT FOR A SPRAYBAR, FUEL,
LEFT HAND.
SOL SPO480-01-R-0694
DUE 123000
POC Sherry A. Graham-Teal , (804) 279-5568, Ext. 2211. To request
a solicitation package, please contact Ms. Cherie Wyatt at
(804) 279- 3026.
DESC: NSN: 2915-01-191-8397, P/N: 9557M73G02, PR No: ARG00307CH0027,
total quantity 2,340 each (AEQ). Solicitation will include
a quantity option for increase up to 100%. Origin inspection
required. Critical application item. Quantity variance is plus
or minus 5%. There are two approved sources of supply: General
Electric, Cage 07482 and Parker Hannifin Corp, Gas Turbine
Fuel Systems Div., Cage 09523. Solicitation will be issued
on an unrestricted basis, under Other than full and open competition
procedures. The Government's required delivery schedule for
stock is 300 days ARO and DVD 30 days ARO. Specifications,
Plans or Drawings related to the procurement described are
available and can be furnished by the Government on the NSN.
Effective June 1, 1998, in order to receive an award, regardless
of dollar value, you must be registered in the Central Contractor
Registration (CCR). Annual updates to your registration will
be required. For registration procedures and information, please
call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraham-teal@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071N0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--INDEFINITE DELIVERY PURCHASE ORDER, FOR A ARM ASSEMBLY,
SPEED
SOL SPO480-01-Q-7075
DUE 122700
POC JOHN LONG (804) 279-5568EXT2209 fAX (804)279-4722
DESC: NSN:2915-00-586-8537, P/N504508 Rev"G1", PR NO: ARG00286CH5001.
SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE ORDER WITH
FOUR OPTIONAL ONE YEAR PERIODS, OR UNTIL THE AGGREGATE AMOUNT
OF $100,000.00 IS REACHED, WHICHEVER COMES FIRST. THE ESTIMATED
ANNUAL QUANTITY IS 160 WITH A GUARANTEED MINIMUM QUANTITY OF
40 EACH. INSPECTION/ACCEPTANCE POINT: ORIGIN: CRITICAL APPLICATION
ITEM. QUANTITY VARIANCE IS PLUS OR MINUS 5%. THERE ARE TWO
(2) APPROVED SOURCES OF SUPPLY: EMPIRE MFG. CORP. CAGE (33574),
RELIABLE MFG. CO. INC. CAGE (2U656). SOLICITATION WILL BE ISSUED
ON AN 100% SET-ASIDE FOR SMALL BUSINESS (NOTE 1). COMMERCIAL
NOTICE (NOTICE 26) THE GOVERNMENTS REQUIRED DELIVERY SCHEDULE
IS 60/30 (STOCK/DVD) DAYS ARO. SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jlong@dscr.dla.mil
EMAILDESC:
CITE: (W-326 SN5071Q0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--LEVER ASSEMBLY, CAM
SOL DAAH23-01-Q-0253
DUE 121200
POC Darlene Thomas, Contracting Officer, on FAX number 256-955-9196
DESC: PRON: AX0J0117AXAX, NSN: 2915-00-248-1707, PN: 2526125,
Quantity: 206 each plus two 100% options applicable to the
T-63 Turbine Engine. F.O.B. Origin with delivery to Texarkana,
TX. Required delivery is 206 each 240 Days After Contract Award
(DACA). This item is restricted to Honeywell Intl. Inc., Cage
Code 02LU7, because the data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. 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 in Block 10. 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 CSL
or 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. You may FAX or mail your request ATTN: AMSAM-AC-LS-T,
Darlene Thomas, Contracting Officer, on FAX number 256-955-9196.
NOTES: 22, 23, and 26
CITE: (W-326 SN5071R0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 29--COUPLING, STARTER
SOL M00146-01-Q-N029
DUE 121900
POC Debora Berget, Contract Specialist, 252-466-7766/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps Air
Station, Cherry Point, NC has submitted a procurement request
for 60 each coupling, starter, P/N 361692-1, NSN 2995-00-922-3338
manufactured by Honeywell International, Inc., cage codes 59364,
70210 and 99193. Next higher assembly is a starter, NSN 2995-01-462-4613.
Delivery will be made to: NADEP Receiving Officer, Cherry Point,
NC. The North American Industry Classification System code
is 336413. Note: There are no drawings available. No phone
requests. Only written or faxed requests directly from requestor
will be acceptable. Fax request to 252-466-8492. All responsible
sources may submit a bid, proposal, or quotation, which shall
be considered by this agency. As of 31 May 1999, all Contractors
must be registered in the Central Registration (CCR) Database
as a condition of contract award. Contractors may register
in the CCR through the World Wide Web at www.ccr2000.com or
http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
Information Center at 1-800-334-3414. See note 26.
CITE: (W-326 SN5072A5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 30--PISTON, LINEAR ACTU
SOL N0010401RAA79
DUE 010901
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 7H-3040-01-390-4859, SPEC NR TDP VER 002, Ref Nr 075001257-000,
Qty 6 AY, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA, See Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5071B5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CHAIN, ROLLER (CHAIN, HOIST)
SOL SPO76001R3132
DUE 010501
POC For Information Only, Point of Contact: Denise A. Mayo; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Chain, Roller (Chain, Hoist). All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 11/21/00. Hard copies of this solicitation
are not available. Drawings are posted with the solicitation
on the DSCC solicitation web-site. If the drawings are not
posted with the solicitation, see Clause L07 - Availability
of Drawings for information on how to obtain the drawings.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. 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. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-326 SN507215)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SHAFT, OUTPUT, ACTUATOR
SOL SP074001QJ212
DUE 011200
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 3040-00-397-4297 PR: YPC00297000910 Description: Shaft,
Output, Actuator. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 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 12 December 2000. 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.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-326 SN507240)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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/ SYNOPSIS
SOL SP044101R0604
DUE 010401
POC Debra Hood/BZ211/804-279-4724/Contract Specialist., Debra
M. Call/804-279-4368/Contracting Officer
DESC: YPG00291000600.,3130-01-220-6665., Housing, Bearing Unit.,
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. PRLI (0001), Quantity 65 (EA),195 days ARO, Destination
(SNG). PRLI (0002)., Quantity 11 (EA), 195 days ARO, Destination
(AQ5). Other than Full and Open., Only one source (Note 22).,Sole
Source., 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.,
" 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 frr at htt://www.adobe.com. A paper copy of this
solicitation will not be available to requesters". The solicitation
issue date is Dec 4, 2000
CITE: (W-326 SN507250)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 38--MANIFOLD ASSEMBLY
SOL SP0560-00-R-0217
DUE 122700
POC Cecilia Lucente, DSCP-IDCC, 215-737-5884, fax 7556
DESC: CBD notice dated September 28,2000 is amended as follows:
"COPIES OF THIS SOLICITATION CAN BE FOUND ON THE DLA PROCUREMENT
GATEWAY AT HTTP://PROGATE.DAPS.MIL/HOME OR HTTP://214.3.146.126/HOME.
FROM THE GATEWAY HOMEPAGE, SELECT "SEARCH RFP'S" FROM THE
LEFT-HAND SIDEBAR. THEN CHOOSE THE RFP YOU WISH TO VIEW. YOU
MUST BE REGISTERED IN ORDER TO DOWNLOAD RFP'S. IF YOU ARE
NOT, YOU WILL BE DIRECTED TO GET REGISTERED AT TIME OF DOWNLOAD.
RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). IN ORDER 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."
EMAILADD: clucente@dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN5071W8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook DR. Suite 3, Wright Patterson AFB OH, 45433
SUBJECT: 39--MOUNTAIN HOME AFB ID
SOL F33600-01-R-1000
DUE 010801
POC Rosalyn A. Jones,937-257-8344 ext 4495
DESC: Background "ASC/PKWRM Area C Bldg 1 Rm111, 1940 Allbrook
Drive Ste 3, Wright-Patterson AFB OH 45433-5309 39- Mechanized
Material Handling Equipment SOL F33600-01-R-1000 Estimated
Due 010801 POC For Additional Information contact R.Jones/PKWRM/(937)257-8344
ext 4495 WEB: Click here for the PIXS home page, http://www.pixs.wpafb.af.mil/pkwrm.asp.
E-Mail: Click here to e-mail buyer, jonesr@pkwsmtp.wpafb.af.mil.
The Air Force wishes to acquire equipment for Storage Aid System
(SAS) at Mountain Home AFB ID. The system will consist of mechanical-assist
mobile storage system, shelving and cantilever rack. Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offers, or potential offers, during the proposal development.
The solicitation specifications, drawings, base info and data
requirements will be available on the internet at the following
address: http://www.pixs.wpafb.af.mil/pixslibr/mmhs/mmhs.asp.
Once the solicitation has been posted, it is incumbent upon
the interested parties to review these sites frequently for
updates to any and all documents. NO HARD COPIES WILL BE ISSUED
FOR ANY REASON. Interested parties should register in the Contractor
Registration for this solicitation. DO NOT FAX OR EMAIL REQUESTS
FOR SOLICITATION. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
""ROSALYN A. JONES, CONTRACT NEGOTIATOR, (937) 257-8344, EXT
4495, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA C, 1940
ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309.""
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937)255-9095.
The approximate issue is 08 Dec 2000. The anticipated award
date will be 19 Mar 2001. Written procedure will be used for
this solicitation. NO TELPHONE OR FAXED REQUESTS. All prospected
offers must obtain information from referenced websites. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered. Note(s) 1 apply. Note 1 - The proposed
contract is 100% set aside for small business concerns. SIC
3599. Size Standard 500 employees. ""All information regarding
this acquisition will be posted on the World Wide Web at http://www.pixs.wpafb.af.mil/pkwrm.asp.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R1000/01R1000.asp
LINKDESC:
EMAILADD: Rosalyn.Jones@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN5072C7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 41--GASEOUS NITROGEN PRODUCER
SOL N/A
DUE 120700
POC Mr. Raymond Bauer, (215)897-7222
DESC: The Navy is conducting a market survey to identify sources
for a system to produce gaseous nitrogen at rates between 8-30
standard cubic feet per minute at a purity of 99.5 %. The nitrogen
gas shall be produced from compressed air using a membrane
to separate the nitrogen from the air. Proposals may include
the air compression capability or may be based on air at a
given pressure supplied from another source. U. S. and foreign
firms interested in being considered should submit, in writing,
a description of their product which fulfills the Navy requirements,
or how it can be modified to meet these requirements, along
with estimated price and availability (lead-time) information.
This announcement is a request for information only and is
not a request for proposal or announcement of a solicitation.
Activities which fail to respond will not be placed on the
bidder's list for a possible future solicitation. No telephone
inquiries will be accepted. The Government will not pay for
any material provided in response to this synopsis nor return
the data provided. Responses are required in 14 days after
publication of this notice. Responses should be addressed to
Philadelphia Naval Business Center, Code 9212, 5001 S. Broad
St., Philadelphia, PA 19112-5083 Attn: Raymond M. Bauer.
EMAILADD: bauerRM@nswccd.navy.mil
EMAILDESC:
CITE: (W-326 SN507241)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--FILTER ASSEMBLY AND SUPPORTS CITED ON TDPL 013485257-98237
SOL SP0100-01-Q-4034
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: SP0100-01-Q-4034 For Filter Assembly and Supports cited
on TDPL 013485257-98237 submitted under submission No. 506625
is herehy cancelled due to duplicate purchase request and replaced
with SP0100-00-Q-4209 dated September 14, 2000 for a quantity
of 10 EA. Please contact Mr. Stephen W. Green at 215-737-3214
OR FAX 215-737-5655.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN507223)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 42--DIVING, DRY SUITS WITH PARTS
SOL N61414-01-Q-8010
DUE 120701
POC Mary H. Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a competitive procurement. Award will be
based on lowest bidder meeting all specifications. ITEM 0001
MDV-INF-02 DIN CYLINDER GAUGE/FILLER ASSEMBLY ITEM 0002 MDV-INF-01
INFLATION SYSTEM, CLOSED CIRCUIT DRY SUIT ITEM 0003 57070
INFLATION HOSE, BLACK ITEM 0004 SHIPPING AND HANDLING CHARGES,
IF APPLICABLE TO NORFOLK, VA. Closing Date of Quote is December
7, 2000, 1200 NOON Eastern Standard Time. Facsimile Responses
are preferred at 757-462-4110. Please include your TAX ID Number,
Cage Code, and DUNS Number, when submitting your quote. Quotes
will not be accepted unless you are registered on the Contractors
Central Register. The following FAR/DFAR Provisions/Clauses
apply to this request for quotation and are Incorporated by
Reference: FAR 52.202-4 Contract Terms and Conditions -- Commercial
Items (APR 1998) FAR 52.212-5 Contract Terms and Conditions
required to implement statues or Executive Orders -- Commercial
Items (OCT 1998) FAR 52.215-5 Facsimile Proposals (1) 757-462-4110
(OCT 1997) FAR 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996) FAR 52.219-8 Utilization of Small, Small Disadvantaged
and Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR 1998) DFAR 252.225-7012 Preference for certain
Domestic Commodities (MAY 1999) DFAR 252.225-7014 Preference
of Domestic Specialty Metals, Alternate I (MAR 1998) DFAR
252-232.25 Brand Name or Equal (DEC 1991) FAR 52.232-19 Availability
of Funds for the Next Fiscal Year (APR 1984) FAR 52.233-3
Protest after Award (AUG 1996) FAR 52.204-3 Taxpayer Identification
(MAR 1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR
52.222-37 Affirmative Action of Special Disabled and Vietnam
Era Veterans (APR 1984) FAR 52.222-37 Affirmative Action for
Handicapped Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-326 SN5072B3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Navy Region, Mid-Atlantic Norfork, Naval Amphibious Base
Little Creek Site, Supply Logistics, 1475 D Street, Bldg. 3015,
Norfolk, VA 23521-2497
SUBJECT: 42--DIVING DRY SUITS
SOL N61414-01-Q-8011
DUE 120701
POC Mary H. Tuttle, 757-462-7499
DESC: This is a Combined Synopsis/Request for Quotation for Commercial
Services prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
Notice. This announcement constitutes the only Request For
Quotations and incorporates Provisions and Clauses IAW the
FAR/DFAR. This is a sole source procurement to TYPHOON WATER
WARES MDV MARINE INDUSTRIES. ITEM 0001 BLACK CUSTOM FITTED
LOMU PRO DRY SUIT 20/EACH, ADDITIONAL SPECIFICATIONS ARE AVAILABLE
FROM POC. ITEM 0002 APPLICABLE SHIPPING CHARGES TO NORFOLK
VA Closing Date of Quote is December 7, 2001 1200 NOON Eastern
Standard Time. Facsimile Responses are preferred at 757-462-4110.
Please include your TAX ID Number, Cage Code, and DUNS Number,
when submitting your quote. Quotes will not be accepted unless
you are registered on the Contractors Central Register. The
following FAR/DFAR Provisions/Clauses apply to this request
for quotation and are Incorporated by Reference: FAR 52.202-4
Contract Terms and Conditions -- Commercial Items (APR 1998)
FAR 52.212-5 Contract Terms and Conditions required to implement
statues or Executive Orders -- Commercial Items (OCT 1998)
FAR 52.215-5 Facsimile Proposals (1) 757-462-4110 (OCT 1997)
FAR 52.219-6 Notice of Total Small Business Set-aside (JUL1996)
FAR 52.219-8 Utilization of Small, Small Disadvantaged and
Women-owned Small Business Concerns (OCT 1999) DFAR 252.212-7001
Contract Terms and Conditions required to implement statues
or Executive orders applicable to Defense Acquisitions of Commercial
Items (MAR1998) DFAR 252.225-7012 Preference for certain Domestic
Commodities (MAY 1999) DFAR 252.225-7014 Preference of Domestic
Specialty Metals, Alternate I (MAR 1998) DFAR 252-232.25 Brand
Name or Equal (DEC 1991) FAR 52.232-19 Availability of Funds
for the Next Fiscal Year (APR 1984) FAR 52.233-3 Protest after
Award (AUG 1996) FAR 52.204-3 Taxpayer Identification (MAR
1994) FAR 52.222-26 Equal Opportunity (APR 1984) FAR 52.222-37
Affirmative Action of Special Disabled and Vietnam Era Veterans
(APR 1984) FAR 52.222-37 Affirmative Action for Handicapped
Workers (APR 1984) FAR 52.225-3 Buy American Act-Supplies
(JAN 1994) See note 1, 22*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: mtuttle@nablc.cmar.navy.mil
EMAILDESC:
TUTTLE)
CITE: (W-326 SN5072B4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--COMPRESSOR UNIT, ROTARY
SOL SPO76001R3147
DUE 010501
POC For Information Only, Point of Contact; Denise A. Byrd; Phone:
614-692-2504; Fax: 614-692-4387
DESC: Compressor Unit, Rotary, NSN 4310-01-442-0377, Crane Co.,
P/N RG9590D, 17 EA, FOB Destination with a 150 day delivery.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 11/21/00. 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. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-326 SN5071R8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--PUMP, HYDRAULIC RAM, HAND DRIVEN
SOL SP0740-01-QJ225
DUE 011200
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4320-01-021-8842 PR: YPC00304000939 Description: Pump,
Hydraulic ram, Hand Driven. All responsible sources may submit
an offer/quote which shall be considered. ****SEE NOTE(S) 26
****** This solicitation is an RFQ and will be available on
the Internet at http://dibbs.dscccols.com/Rfq on its issue
date of 12 December 2000. 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.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-326 SN5071T8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 47--MANIFOLD, HYDRAULIC
SOL DAAE07-01-R-N024
POC Marlene Scheele (810) 574-7161
DESC: Item: Manifold, Hydraulic, NSN: 4730-01-130-1980, PN: 12273563.
Qty: 180 each, Option: None, FOB: Destination. See Note 22.
This item is source controlled to Pall Land & Marine Corporation
and Western Filter Corporation. The offer due date is on or
about 22 Jan 01. See our webpage at http://contracting.tacom.army.mil/opportunity.htm
for a copy of the solicitation/drawings or email amsta-idq@tacom.army.mil.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
awards.
CITE: (W-326 SN507210)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, SOLENOID, 3/8 IPS.
SOL SPO76001R3145
DUE 010501
POC For Information Only, Point of Contact: Denise A. Mayo; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Valve, Solenoid, 3/8 IPS. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of 11/21/00. 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. See Note: 26
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-326 SN5071Q7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, SOLENOID
SOL SPO76001R3137
DUE 010501
POC For Information Only, Point of Contact: Denise A. Mayo; Phone:
614-692-2504; Fax: 614-692-4387.
DESC: Valve, Solenoid, NSN 4810-01-124-9000, Quantity of 19 Each.
All responsible sources may submit an offer/quote which shall
be considered. This solicitation is an RFP or IFB and will
be available on the Internet at http://dibbs.dsccols. com/Rfp
on its issue date of 11/21/00. 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. See Note: 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-326 SN5071T4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--BODY, VALVE
SOL Sp0740-01-QJ213
DUE 011200
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4820-01-261-0339 PR: FPC00300000548 Description: Body
Valve. All responsible sources may submit an offer/quote which
shall be considered. **SEE NOTE(S) 26 **** THis solicitation
is an RFQ and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 12 December 2000. Hard copies of this
solicitation are not available. Specifications, plans or drawings
are not available. Proposed procurement contains a 100% option
for increased quantitites. This is an unrestricted acquisition.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
LINKURL: http://dibbs.dscccols.com/Rfq
LINKDESC:
Web
CITE: (W-326 SN5071V3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, SHUTTLE
SOL SP0740-01-R-5060
DUE 011200
POC Sara Hansford AACA1 614-692-3644
DESC: NSN: 4820-00-437-0022 PR: YPC00301000556 Description: Valve,
Shuttle. All responsible sources may submit an offer/quote
which shall be considered. ***SEE NOTE(S) 26 ****** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfq
on its issue date of 12 December 2000. 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://dibbs.dscccols.com/Rfp
LINKDESC:
Web
CITE: (W-326 SN507253)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--ACTUATOR, ELECTRO-MECHANICAL
SOL SP0760-01-R-3152
DUE 011901
POC For Information Only, Point of Contact - F.C. Pfeiffer, Telephone
Number - (614) 692-1291, Fax (614) 692-4387.
DESC: NSN 4810-01-243-9329, Actuator, Electro-Mechanical; Limitorque
Corp. (52374) P/N 01-435-0384-4 POSTNA; 4 each for delivery
to XU Distribution Depot San Joaquin, Stockton, CA 95296, in
180 days. 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.dsccols.com/Rfp
on its issue date of 15 Dec 00. Hard copies of this solicitation
are not available. Specification, 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.dscc.dla.mil/b/rfg--search.html
LINKDESC:
CITE: (W-326 SN5072A8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 48--VALVE MODIFICATION KITS
SOL N00181-01-Q-0100
POC Nancy M. Hayden, Code 531.4A , (757) 396-8346
DESC: The Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex proposed to contract with Jered Industries, Inc. on a
sole source basis for 4 each Steering Gear Modification Kits
for LHD Class Ship consisting of various Jered Industries,
Inc. components utilizing the Simplified Acquisition Procedures
of FAR Part 13. Material shall be delivered FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Response
date for the submission of quotations will be established in
the RFQ when issued. All requests for solicitation packages
will be via mail, e-mail, or expedited mail services only.
FAX OR PHONE REQUESTS ARE NOT AUTHORIZED AND WILL NOT BE ACCEPTED.
All request shall contain, at a minimum, the complete mailing
address, telephone and fax number and point of contact. Written
requests shall be addressed to Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, ATTN: Code 531.4A, Nancy
M. Hayden, Bldg. 1500, 2ND Floor, Portsmouth, VA 23709-5000.
E-mail at haydennm@nnsy.navy.mil. DFAR 252.204-7004 "Required
Central Contractor Registration" applies. Copntractors may
register by calling (888) 227-2423 or via the internet at http:www.ccr2000.com.
Numbered note 22 applies.
EMAILADD: haydennm@nnsy.navy.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5072C8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--CAPTIVE BORESIGHT HARMONIZATION KIT (CBHK), AH-64,
INPUT NSN(S): 4920-01-198-0052 AND 4920-01-412-4978/OUTPUT
NSN: 4920-01-412-4978, INPUT P/N(S): 7-362300003-601 AND 7-362300003-603/OUTPUT
P/N: 7-362300003-603, QTY: 23 EA. MIN./70 EA. MAX.
SOL DAAH23-00-R-0697
DUE 120800
POC Robin Hadlock, Contracting Officer, FAX Number: 256 955-9220
DESC: J - Aviation Maintenance and Overhaul of the Captive Boresight
Harmonization Kit, AH-64; Input NSN(s): 4920-01-198-0052 and
4920-01-412-4978/Output NSN: 4920-01-412-4978, Input P/N(s):
7-362300003-601 and 7-362300003-603/Output P/N: 7-362300003-603,
applicable to the AH-64 Aircraft. Intended source is DRS Photronics
Inc., 138 Bauer Drive, Oakland, NJ 07436 (Cage 19378). Due
to urgency, we intend to release the solicitation immediately
and do not intend to allow a 30 day period for receipt of proposals;
therefore, companies are encouraged to express their interest
immediately. All responsible sources may submit an offer, which
may be considered by the agency. No phone request will be accepted.
You may FAX or mail your request to, ATTN: AMSAM-AC-LS-M, Robin
Hadlock, Contracting Officer on FAX number (256) 955-9220.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. See numbered Note(s):
22
CITE: (W-325 SN507167)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 49--TEST SET, FLIGHT CONTROL SYSTEM
SOL F09603-01-R-74024
POC Heather.Kirkland@robins.af.mil
DESC: Item 0001 NSN 4920-01-288-5366KU NOUN: TEST SET, FLIGHT
CONTROL SYSTEM, P/N: 10140A649-315 APPL: C-5, C-130, C-141
ACFTS. The anticipated issue/posting date for this solicitation
is 12 Dec 00. Quotes will be due 30 days after issue/posting
date. See Numbered Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB. Select Request For Proposal (RFP), Sole Source
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-326 SN5071Q8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 51--HAND TOOLS, BATTERY OPERATED CORDLESS DRILLS
SOL N68335-01-RFI-002
DUE 122000
POC Beverly Walker (732)323-7565 or Michael Palaia (732)323-2418
DESC: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. THERE IS
NO SOLICITATION PACKAGE AVAILABLE. The Naval Air Warfare Center
Aircraft Division Lakehurst (NAWCADLKE) is conducting a survey
to identify sources for a commercial off the shelf (COTS) or
modified COTS battery operated rechargeable drill. This drill
must be capable of operatiing in the vicinity of Naval aircraft
while performing maintenance at outdoor aircraft flight lines
(offshore) and also in the aircraft hangar bay areas (ashore).
THESE AREAS ARE CLASSIFIED AS CLASS I, DIVISION 2 (FLAMMABLE
ATMOSPHERE)LOCATIONS BY THE National Electric Code (NEC) section
513-3 paragraph (c) for electrical equipment operating in these
locations. This classification leads to specific restrictions
for operating electrical equipment where flammable fuels and
fuel vapors are present. Vendors will be asked to provide details
on how they plan to certify or qualify their product to safely
operate in these flammable atmoshpheres without causing ignition.
The drill shall have the following operating characteristics:
1. Reversible drill motor. 2. Variable speed trigger and
drive. 3. Adjustable torque/clutch 4. DC voltages of 12 volts
or higher. 5. 3/8- inch drill chuck size. Each drill shall
consist of no less than the following components: 1. Storage
case. 2. Rechargeable battery and one spare rechargeable battery.
3. 110 to 120 VAC 60 Hertz Battery charger with input voltages
of 110 to 120 VAC and 60 Hertz. U.S firms interested in
being considered should submit in writing, a description of
their porduct, which fulfills the Navy requirements, or how
it can be modified to meet these requirements. Include estimated
price and availability (lead-time) information. This announcement
is a REQUEST FOR INFORMATION (RFI) ONLY, and is not a request
for proposal or announcement of a solicitation. Activities
that fail to respond will not be placed on the bidder's list
for a possible future solicitation. NO TELEPHONE INQUIRIES
WILL BE ACCEPTED. The Government will not pay for any material
provided in response to this synopsis nor return the data provided.
Responses are required within 30 days after publication of
this notice. Responses should be addressed to Naval Air Warfare
Center Aircraft Division, Highway 547, Bldg 129-2, Lakehurst,
NJ 08733-5000. Attn: Mr. Michael B. Palaia.
EMAILADD: walkerba@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN5071S1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--PIN, EXPANDING GRIP
SOL DAAH23-00-R-0583
DUE 122900
POC Pam Myres, (256) 955-9237
DESC: SYNOPSIS: Request for Proposal (RFP) Number: DAAH23-00-R-0583;
PRON: AX0F0295AX; NSN: 5315-01-329-0707; Quantity: 6,000 each
(Min)/15,000 each (Max), Year One: 6,000 each, Year Two: between
2,289 and 3,308 each, Year Three: between 759 and 1,096 each,
Year Four: between 1,864 and 2,694 each, Year Five: between
1,316 and 1,902 each; Part Number: 70103-08107-102; Restricted
to Apex Manufacturing Company Inc., and Shur-Lok Corporation;
Noun: Pin, Expanding Grip; NAICS Code: 332618; Closing Date:
2001 January 05; Applicable to the UH-60 Aircraft. The closing
date annotated is an estimate and may be adjusted dependent
upon the date of release for solicitation, however, solicitation
will not close prior to the date in Block 10. Deliveries are
FOB destination to New Cumberland, PA and Texarkana, TX. Required
delivery with First Article Test (FAT) is 2,000 each 150 days
after contract award (DACA), and 2,000 each per month thereafter
until shipped complete. First Article Test Report (FATR) is
due 108 DACA. Required delivery without FAT is 2,000 each 120
DACA, and 2,000 each per month thereafter until shipped complete.
Point of Contact: Pam Myres, Telefax: (256) 955-9237; Office:
AMSAM-AC-LS-C. To obtain this solicitation package, send a
telefax to the person shown above, being sure to include company
name, address, telephone number, and solicitation/RFP number.
Only approved sources are Apex Manufacturing, and Shur-Lok
Corp. This part requires 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. All responsible sources may submit an offer that
will be considered. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-EI-FS/James
Procyk, (256) 313-4907, Building 5681, Redstone Arsenal, AL
35898-5000. Item Number 0001AA requires two bids, (1) Bid A,
with FAT, and (2) Bid B, no FAT required. Foreign firms are
reminded that all requests for solicitation must be processed
through their respective embassies. See Numbered Notes 23,
and 26.
CITE: (W-325 SN5071B2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Ladca Dir Contracting/Aircraft, 3001 Staff Dr
Ste 2ah87a, Tinker Air force Base Ok 73145-3020
SUBJECT: 53--NUT,PLAIN,HEXAGON
SOL F34601-01-Q-01208
DUE 010801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Gregory English/Ladca/[405]739-5392
DESC: Item 0001 NSN 5310-01-233-9289FL P/N: H51650-8BAC, Thread
Series: UNJC; Nominal Thread Size: 0.1120 inches: Thread Quantity
Per Inch: 40; Thread Class: 3B; Thread Direction: Right Hand;
Material: Iron Alloy 660 Overall; Surface Treatment: Cadmium
Overall; Nut Style: A12 Hexagon; Height: 0.573 inches Nominal;
Width across flats: 0.741 inches minimum and 0.752 inches maximum.
23EA. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:31
Oct 2001 23 ea The approximate issue/response date will be
08 DEC 2000. The anticipated award date will be 19 Jan 2001.
Written procedure will be used for this solicitation. 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. Note:
Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 22 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Gregory.English@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN5071J4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY REL BODY
SOL SP054001Q4509
DUE 112701
POC Contracting Officer: Edward F. Brogan, (215)737-5169; Contract
Specialist; Jennifer Marcakis, (215)737-5165
DESC: 1. Delivery is Conus (excluding Alaska). 2. Drawings
are not required. 3. To obtain a copy of the solicitation,
use internet site www.dscp.dla.mil or contact the buyer,
Jennifer Marcakis, at (215)737-5165.
CITE: (W-326 SN5071M5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, EXTERNALLY REL BODY
SOL SP054001Q4509
DUE 112701
POC Contract Officer: Edward F. Brogan, (215)737-5169; Contract
Specialist: Jennifer Marcakis, (215)737-5165
DESC: 1. Subject solicitation is hereby amended to change the
internet web site for obtaining copy of solicitation to http://progate.daps.mil/home/home.cfm.
CITE: (W-326 SN5071M7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--CONSTRUCTION MATERIALS
SOL 601811Q084
DUE 121200
POC Germaine Sylliaasen, Contracting Officer, (303) 236-5412,
x238
DESC: 56-Furnish all necessary equipment and labor to provide,
deliver and stockpile loose rock riprap, aggregate cushion,
coarse gravel, and structural fill materials. The location
or site of delivery is the Dakota Lake National Wildlife Refuge
property, approximately five miles south of Ludden, North Dakota,
T.129 N., R. 60W., Sections 34 and 35. Pricing shall include
F.O.B. destination. The materials required are as follows:
Item No. 01: LOOSE ROCK RIPRAP, Quantity of 860 cubic yards
and shall be field stone or quarry stone meeting the requirments
of Section 708.04, Riprap and Aggregate Cushion, North Dakota
Department of Transportation (NDOT) Standard Specifications
for Road and Bridge Construction (NDOTSS) and shall consist
of sound, durable field stone, quarry stone, or broken concrete.
Gradation: SIZE: *28", PERCENT SMALLER 80-100; *22", PERCENT
SMALLER 30-80; 16", 20-50 PERCENT SMALLER, and; 10", 0-5 PERCENT
SMALLER. *The maximum size of stone permitted for riprap installation
shall not exceed the specified thickness of the riprap blanket
by more than 6 inches. Stone of this excess size may be placed
providing it does not exceed 10% of the total stone and can
be blended satisfactorily into the riprap. Item No. 02: AGGREGATE
CUSHION,Quantity of 370 cubic yards and shall meet the requirements
of Temporary Traffic Surface Aggregate Class 8, Sieve Size
1-1/2", percent passing 100, Section 816-Aggregates, of the
NDOTSS, for nominal size of 1-1/2". Item No. 03: COARSE GRAVEL,
Quantity of 340 cubic yards, shall be clean rock with a nominal
size of 6" with the following gradation; Sieve size 6", percent
passing 100; sieve size 3", percent passing 50; sieve size
3/4", percent passing 0-10, and; sieve size No. 4, percent
passing 0-5. Item No. 04: STRUCTURAL FILL, quantity 520 cubic
yards, shall be select backfill as described in Section 210
- Structural Excavation, Structural Fill, and Foundation Preparation,
of NDOTSS: testing results fo structural fill soil properties
must meet sieve analysis according to AASHTO T-27, maximum
dry density and optimum moisture according to AASHTO T-99,
Liquid limit according to AASHTO T-89, and plastic limit and
plasticity index according to AASHTO T-90. A copy of the complete
description/specifications may be obtained by contacting Germaine
Sylliaasen, fax number 303-236-4791. 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, issued as a Request for Quotations
(RFQ), and a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through the changes effective October 11, 2000, Federal
Acquisition Circular 97-20. Interested firms should submit
quotes by December 12,2000 to the address as indicated in this
announcement. Faxogram quotes are acceptable and may be fax'd
to 303-236-4791, Attn: Gerri Sylliaasen. Please reference the
quotation number, your company name, address, telephone number,
Taxpayer Identification Number (TIN) and the Dun and Bradstreet
Number (DUNS) on your quote. The FAR provisions at 52.212-1,
Instruction to Offerors-Commercial are applicable to this acquisition.
All offerors are to include a completed copy of the provisions
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items with their quote. FAR clauses 52.212-4, 52.212-5, 52.225-13,
52.233-03, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-03, Alternate I, 52.225-15, 52.232-34, and 52.211-16,
Variation in Estimated Quantity, at accepted 25%, are applicable
to this acquisition. FAR clauses may be viewed at the following
internet site: www.arnet.gov/far. The Standard Industrial Classification
Code for this action is 1429 (NAICS 212319) of a miximum of
500 employees. SEE NOTE 1.
CITE: (W-326 SN5071Z6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 58--COMSEC SUPPORT FOR SCSS AND VIRGINIA CLASS ECS PROGRAM
SOL N00039-01-R-3202
POC KIMBERLY DSOUZA (619) 524-7346, Edward Wallace (619) 524-7189
DESC: The Space and Naval Warfare Systems Command (SPAWAR) intends
to award a sole source deliver order to Merdan Group, Inc.
for technical Information Security (INFOSEC) support and guidance
for PMW 173 in support of their Submarine Communications Support
System and Virginia Class radio room systems engineering efforts.
This is primarily focused on the replacement of Legacy Cryptographic
devices with new programmable and embeded cryptos and to provide
engineering expertise for transport of classified material
across a local area network. Provide technical support in identifying,
baselining, and reviewing candidate crypto requirements to
integrate them into the SCSS and Virginia Class radio rooms
in accordance with Navy and DOD policy. Provide technical support
to recommend ways to identify requirements for cryptographic
products that are applicable to the SCSS and Virginia Class
radio rooms. This is not a request for proposal and there is
no solicitation available.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: dsouzak@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-325 SN5071A6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--VARIOUS REPAIR OF ARN-118 TACAN NAVIGATION SYSTEM
SOL N0038399G015G
DUE 113000
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5826-01-088-7470-ZY, Qty 8 EA, Delivery FOB Origin--
This notice is for continuance of basic ordering The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". agreement for
one year with NAVCOM Defense Electronics in Warner Robins,
GA for repair of 26 line items in support of ARN-118 TACAN
Navigation Aid System., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071I1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SPARE PARTS FOR AN/PAQ-4C AND AN/PEQ-2A AIMING LIGHTS
SOL DAAB07-01-Q-N202
DUE 122100
POC Catherine DiMatteo, Contract Specialist 732-427-1630
DESC: Various spare parts for AN/PAQ-4C and AN/PEQ-2A aiming
lights: Washer, NSN 5310-01-110-7933 Part # D70036/1-20; Plug,
Jack NSN 4760-01-454-9944 Part # HKL-313; Cord Assembly, Cott
NSN 4520-01-455-6662 Part # 7B-306; Cable Assembly, Radio NSN
5995-01-454-7124 Part # ITP-053; Screw, Externally Re NSN 5305-01-456--8845
Part # ITP-076; Washer,Flat NSN 5310-01-455-0994 Part # 4B-819;
Cap,Lens NSN 5855-01-454-5633 Part # ITP-054; Cap,Lens NSN
5885-01-455-3317 Part # ITP-087; Strap, Retaining NSN 5340-01-455-0062
Part # ITP-089; Knob NSN 5335-01-454-4026 Part # ITP-022; Railgrabber
NSN 5340-01-458-0990 Part # ITP-090. No minimum, maximum quantity
of 5000 each. Proposed acquisition to be IDIQ for a period
of 5 years. Acquisition to be 100% small business set-aside.
Estimated closing date January 16, 2001. See Notes 1, 9, and
26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Web Page
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-326 SN5071Q2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SPARE PARTS FOR AN/PAQ-4C AND AN/PEQ-2C AIMING LIGHTS
SOL DAAB07-01-Q-N202
DUE 122100
POC Catherine DiMatteo, Contract Specialist 732-427-1630
DESC: Following changes to the initial pre-solicitation notice:
Proposed acquisition to be added to existing contract DAAB07-01-D-N201
on a fixed price, indefinite delivery indefinite quantity basis
for 5 years. Proposed sole source to Insight Technology, Inc.
Londonderry, NH. See Note 22.
LINKURL: http://abop.monluth.army.mil
LINKDESC:
Web Page
EMAILADD: Catherine.DiMatteo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-326 SN5071R3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
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: 58--VIDEO TRACKERS
SOL F08651-01-T-0002
DUE 120800
POC Robin Gibson, Contract Specialist, Phone 850-882-5994x5289,
Fax 850-882-4916, Email robin.gibson@eglin.af.mil - Lonnie
Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email
DESC: The Air Armament Center, Eglin AFB, FL, intends to solicit
and award a firm-fixed price contract for nine (9) Octec model
ADEPT 36, or equal, video trackers. 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; a quotation is being requested and a written
request for quotation will not be issued. The solicitation
number for this announcement is F08651-01-T-0002. The specific
requirements for this acquisition are: 1. Video Analog Inputs:
minimum 2ea. Composite video 1.0 V p-p , 625/525 line, CCIR
or RS170 2. Video Digital Input: 1 ea. Format: 12 bit standard,
speed:>= 10MHz 3. Video Output : minimum 2 ea. Composite video
1.0 V p-p into 75 ohms, 1ea with symbology, 1 ea. no annotation
4. Video Sensor Configuration : minimum of three sensor configuration
to include video input, video standard, video output source,
FOV. 5. Auto-Detect Mode: Position: movable to any FOV position
Variable from at least 2%-90% of the FOV Tracker provides five
target discrimination parameters that can be selected: 1. aspect
ratio, 2. size, 3. speed, 4. direction, 5. nearest to boresight,
6. Auto-detect Algorithm: Number of targets is typically 2
with selectable discriminants; position shall consist of medium
cross and numeric tag display for each target detected 7. Track
Mode: Track window position: moveable to any FOV position in
during any track mode 8. Track Window Size: variable from 2%-90%
of the FOV in the Manual or adaptive modes 9. Track Preprocessor
_ selectable statistical enhancement threshold modes to at
a minimum include a. Postive ( white ) b. Negative ( black
) c. Mixed ( white and black ) d. Auto polarity 10. Track Algorithms-
at a minimum to include Centroid, Correlation, Selectable Edge
11. Platform filters: 2 axis PID filters, rate demand or position
error output. Each filter network shall consist of the following
compensation elements: FOV compensation, output scaling, deadband
compensation, drift compensation and coast. Joystick input:
shall be analog input or the command interface 12. Boresight:
reference for the determination of the track errors. Moveable
for offset tracking 13. Breaklock/Coast: automatic track loss
detection and re-acquisition following breaklock 14. Symbology:
Monochrome, shall include the following: a. track mode b. AZ,
EL errors c. Track status d. Tracker window e. Crosshair (
enabled on or off ) f. Offset target g. BIT status 15. Performance:
Minimum target contrast <= 3% Data latency from bottom of track
window < 4 ms Target position output jitter < 0.5 pixels Minimum
target size: 1 pixel 16. Serial Interface: a minimum of 2 channels
(RS232 or RS 422 ) Asynchronous, up to 38,400 17. Reliability:
the AVT shall have predicted MTBF of >10,000 hours. Built In
Test function on power up with fault detection > 90% 18. Mechanical:
AVT shall be no more than two single board double Euro VMEbus
format; required when AVT is used as stand alone processor
in system host backplane. Chassis _ separate chassis is required
in a 2U high 19 inch rack mount case, containing 3 slot VMEbus
backplane to accommodate AVT and two spare slots for customer
components. Back panels connectors shall be provided for all
video inputs/outputs, serial/analog interfaces, remote control
interface and 115/230 Volt AC power. 19. General Synthetic
Target Requirements: The video tracker shall have a comprehensive
multi-target simulation, injection, and control capability
to support the following needs: (a) TV tracker checkout and
performance verification (b) Checkout and evaluation of total
tracking system performance. (c) Optimization of the total
tracking system for anticipated real-world target dynamics.
(d) Operator training. This synthetic target capability is
required to reduce the cost of test mission support by: (a)
Reducing the time and cost of pre-mission system checks. (b)
Minimizing of time and cost for performance of PMI's. (c) Lowering
the number of high cost checkout missions. (d) Maximizing the
probability of track and delivery of high quality data for
actual test mission support. The video tracker shall be able
to inject two synthetic targets into the analog input video.
Synthetic target features such as position, shape, size, intensity,
and contrast shall be user definable for each target independently.
2. Basic Synthetic Target Position and Motion Control Modes
Position of each target shall be controlled by any one of four
independently selectable options: (a) Screen position - The
target is placed at a specified position in the video format.
This position shall be alterable on a field-by-field basis.
(b) Screen velocity - Target motion is controlled by a specified
screen velocity. The target shall not "wrap-around_, stop,
or disappear when it encounters the screen edge. It shall instead
"bounce" at the screen edges plus user-defined margin. (c)
"Real world" position - The targets are placed relative to
the video camera boresight position (line of sight or LOS).
If the LOS positions (tracking platform azimuth and elevation
angles) are updated the targets will be placed appropriately,
accounting for both the video camera field of view and the
time latency (lag) of the updated LOS positions. Latency of
LOS positions shall be compensated by a suitable predictive
filter for which the user can specify the total system time
lag to be corrected. (d) "Real world" velocity - The targets
are initially placed at a user-specified position relative
to the LOS. The targets are then moved relative to the initial
position at the user specified "real world" velocity which
shall be adjusted for real world LOS position (when available)
as described in (c) preceding. 3. Advanced Target Motion Control
The TV tracker shall accept nominal real-world target trajectory
files specified in terms of accelerations and velocities and
initial positions. Two options are required for initiation
of the preloaded target trajectories: (a) external event and
(b) internal simulated mission event sequencer. Targets shall
be located in the video FOV relative to the designated real
world initial position and the real world LOS position as described
in items 2.(c) and 2.(d) preceding plus range from the tracker
to the target. The nominal trajectory feature shall support
a minimum of two types of simultaneous targets and be capable
of simulating release or separation of one target from the
other. The nominal target trajectory features described above
and the target characteristics described in item 4., below,
shall be programmed via a "pre-mission event sequencer" that
includes user friendly graphical setup tools for use on an
external Windows based PC. The event sequencer shall also permit
programming of "single button multi-mode switching" for live
mission support. This feature is essential to ensure acquisition
and track of high dynamic targets in rapidly shifting mission
scenarios that often require simultaneous switching of multiple
mode control functions during the test item flight. 4. Synthetic
Target Features The TV tracker shall provide the following
synthetic target characteristics Shape - The synthetic targets
shall have user selectable / definable shapes (a) simple geometric
shapes such as a rectangle (b) A selectable palette of basic
aircraft, missile, and bomb shapes. (c) User-defined bit-map
shapes Size - User defined (a) Basic: fixed size specified
in terms of vertical and horizontal pixels (b) Advanced: As
part of item 3. the targets shall auto-size based on the nominal
target trajectory range information. Intensity and Contrast
- User defined (a) Basic: fixed video gray scale level (b)
Advanced: Automatic adaptive contrast relative to real world
background video with user specified min-max contrast limits.
Signal to Noise Ratio (a) Basic: For a blank video screen (no
real world video), the video shall be degraded by noise injection
to achieve the user specified signal to noise ratio for the
specified target size and intensity. (b) Advanced: For real
world video the target and/or background video shall be degraded
to achieve the user specified signal to noise ratio at a specified
target size and contrast. The signal to noise ratio shall be
allowed to change as a normal consequence of target size when
auto target size is specified during execution of a nominal
target trajectory. These video trackers are needed for the
flight testing of SFW, Wind Corrected and Extended Range projects
at Eglin. The video trackers will also be required in future
testing with the Offshore Tracking System (OSTS), ASTE and
Mixed Expendables projects. FOUR (4) OF THE NINE (9) VIDEO
TRACKERS MUST BE MADE AVAILABLE TO US NO LATER THAN MID-JANUARY
2001 TO SUPPORT NEW AND EXISTING PROJECTS. ADDITIONALLY, UPON
RECEIPT OF THE FIRST FOUR (4) TRACKERS, THE SYNTHETIC TARGET
SOFTWARE MUST BE DELIVERED NO LATER THAN 180 DAYS AFTER THE
FIRST OF THE FOUR TRACKERS HAS BEEN RECEIVED. The remaining
five (5) trackers must be delivered no later than 31 March
2001. Delivery must be on an FOB Destination office to: Building
956, Eglin AFB, FL 32542. The appropriate North American Industry
Classification System (NAICS) code for this acquisition is
334220, with a small size standard of 750 employees. Please
identify your business size in your response, based upon this
standard. The following FAR and DFAR Clauses apply to the Synopsis/Solicitation
and any subsequent award: 52.212-1, Instructions to Offerors,
Commercial; 52.212-2, Evaluation - Commercial Items (evaluation
will be based on price or price-related factors); 52.212-3,
Offeror Representations and Certifications - Commercial Items
(Offerors must submit a completed copy with their offer; email
Robin.Gibson@eglin.af.mil to request an electronic "fill-in"
copy of 52.212-3); 52.212-4, Contract Terms and Conditions
- Commercial Items; 52212-5(DEV), Contract Terms and Conditions
required to implement statutes of executive Orders - Commercial
items; 52.247-34, F.O.B. Destination; 252.204-7004, Required
Central Contractor Registration (CCR); 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment. To view
the clauses in full text, visit http://farsite.hill.af.mil.
Quotations must be submitted NLT 4:00 p.m. CST on 08 December
2000. The required format for submission of quotations is at
the discretion of the offeror. Vendors must be approved and
registered in Central Contractor Registration (www.ccr2000.com)
before award can be made. Send all quotations to Robin Gibson,
205 West D Avenue, Suite 541, Eglin AFB, FL 32542-6826, or
by facsimile to 850-882-1014 (Attn: Robin Gibson), or by email
to Robin.Gibson@eglin.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08651-01-T-0002&L=1182
LINKDESC:
notice
EMAILADD: robin.gibson@eglin.af.mil
EMAILDESC:
CITE: (D-326 SN507274)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 58--ALM-288 O-LEVEL TESTERS FOR CMDS
SOL F09603-01-R-52505
DUE 013001
POC Judy Moll, Contract Specialist, Phone (912)926-7093, Fax
(912)926-7211, Email Judy.Moll@robins.af.mil
DESC: 5-year Requirements contract for ALM-288 O-level testers,
part number TS-4485. Best estimated quantity (BEQ) is 150/year.
Options may be included, but the period for ordering will not
exceed 5 years. The BEQ for each year is 150 each. This is
a sole source requirement to BAE Systems, Austin, TX. Notes
8, 22 apply.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52505&L=1202
LINKDESC:
notice
EMAILADD: Judy.Moll@robins.af.mil
EMAILDESC:
CITE: (D-326 SN5072B8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--HARDWARE/SOFTWARE UPGRADES OF NEAR TERM DIGITAL
RADIOS (NTDRS) AND SURROGATE DATA RADIOS (SDRS)
SOL DAAB07-96-C-C760
DUE 012601
POC Kevin Loesch, Contracting Officer, 732-532-1711
DESC: The United States Army Communications Electronics Command
(USACECOM) proposed to acquired hardware and software upgrades
for up to 122 each Near Term Digital Radios (NTDRs) and 10
each Surrogate Data Radios (SDRs). Upgrade of NTDR and SDR
Engineering Development Models (EDMs) previously deliveried
to the Government to the latest NTDR configuration currently
being delivered is required to support various Army requirements
for digitization exercises and field tests as well as for the
Initial Brigade Combat Teams (IBCTs). These upgraded radios
will provide for communications between Tactical Operations
Centers (TOCs) included as part of system architecture for
the Army's digital forces. Sole source negotiation is proposed
with ITT Aerospace/Communication Division, Ft. Wayne, IN pursuant
to FAR 6.302-1(a)(1), Only One Responsible Source. The Government
does not possess the technical data to define the form, fit,
function or performance of the NTDR or SDR to allow for a competitive
acquisition of the required upgrade services. Issue of the
request for proposal for this acquisition is forecast for 22
December 2000 with a proposal submission date of 26 January
2001. Any proposals submitted in response to this notice shall
be considered by the Agency. See notes 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5072C2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 58--LEAFLET DELIVERY SYSTEM
SOL USZA22-01-RL001
DUE 122900
POC Christopher D. Stiller, (813) 281-0560, ext. 304
DESC: United States Special Operations Command (USSOCOM) is requesting
information seeking potential U.S. sources interested in competing
for production, fielding, and sustainment of a Leaflet Delivery
System (LDS) variant materiel solution, referred to as the
Wind Supported Air Delivery System (WSADS). Currently, USSOCOM
has a requirement for 12 systems. U.S. offerors will be asked
to provide information and an Initial Production System (IPS)
to compete directly with the WSADS materiel prototypes currently
being evaluated under the U.S. Department of Defense (DoD)
Foreign Comparative Testing (FCT) program. This is not a solicitation
for proposal, but is a request for information on qualified
candidate technology that will meet the performance specifications
of the WSADS. We seek frank information from each respondent
on all how your unique approach might meet the needs of the
program, as you understand it at this point( see below). Although
we intend to make use of information you submit to shape this
acquisition, we will not release any information about your
approach that might compromise your competitive posture or
proprietary information. Nor, will we use any information you
provide us to level your approach relative to another competitor.
USSOCOM desires a materiel solution to address the Psychological
Operations (PSYOP) forces requirement to accurately deliver
(PSYOP) products (leaflets) to a variety of targets and threat
areas with minimal risk to aircrews/aircraft/delivery system.
The desired solution must be useable across the spectrum of
conflict and during peacetime operations. Candidate systems
must be able to transport leaflets via autonomous flight to
a designated release point (LAT/LONG at specific altitude and
Grid Coordinates). The system must also monitor wind conditions
while in flight and modify calculations, if needed, to solve
for proper release point within the indicated tolerances; automatically
release the leaflet cargo; and proceed to a predetermined destination
for recovery. Interested parties can obtain a copy of the USSOCOM
WSADS Performance Specification LDS-WSADS-OOO2, dated 1 September
2000 by emailing a request to stillerc@jotc.com. This announcement
is a RFI seeking responses from potential U.S. sources interested
in competing for production, fielding, and sustainment of the
WSADS LDS variant. Interested offerors shall forward responses
not later than December 29, 2000. Responses shall identify
the respondent, describe proposed applicable technology relevant
to the LDS requirement and WSADS performance specification,
and outline past organizational experience with autonomous
precision guided airborne delivery systems. Based upon an assessment
of the responses to this RFI, it is the intention of the LDS
Program Manager to release an RFP for production within 60
days after deadline for response to this RFI. Please direct
all questions concerning this RFI to Mr. Christopher Stiller,
email stillerc@jotc.com.
EMAILADD: stillerc@jotc.com
EMAILDESC:
CITE: (W-326 SN5071Q5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ANTENNAS, AT-271A/PRC
SOL DAAB07-01-B-C406
DUE 010901
POC Kathleen M. Dorry/732-532-2865/Contracting Officer Kevin
Loesch/732-532-1711
DESC: U.S. Army Communicatons-Electronics Command proposes to
issue a 100% Small Business Set Aside Invitation For Bid solicitation
for NSN:5985-00-242-4967, for 7,864 each,Antennas, AT-271A/PRC
Antennas,P/O AN/PRC-77. A 100% option provision for 7,864 each
shall be included in the solicitation. These requirements shall
be manufactured IAW drawing number SM-D-182392. Commercial
packaging IAW ASTM-3951-98. Delivery will be to New Cunberland,
PA and Stockton, CA. Deliveries begin 150 DAC. Previous procurement
history: DAAB07-95-D-C752 for 6765 @ $ 16.22 ea. Offerors are
provided procurement history for informational purposes only.
Prospective offerors are advised that this solicitation shall
be posted to the Army Single Face To Industry Business Opportunity
Page at http://abop.monmouth.army.mil on or about 12/08/00
and copies of the drawings on CD-ROM in Adobe Acrobat format
can be requested from the Contracting Officer/Contract Specialist
via the e-mail address below. See numbered notes 1 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Kevin.Loesch@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-325 SN507156)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--RESISTOR =20
SOL FY90208C009
DUE 121800
POC Point of Contact - Mr. Huang, Sam Hsin-I, 202/895-6811
DESC: The Taipei Economic and Cultural Representative Office
in The United States., Defense Procurement Division requires
:Resistor. Copies of the bidder's package for this procurement
may be directly downloaded from our website,http://tecrodpd.com
, or obtained from Mr. Sam Hsin-I Huang , 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)895-6811, telefax: (202)966-4578.
Your quotation should be recieved by us on or before 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN507185)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--MICROCIRCUIT =20
SOL FY90211C011
DUE 121800
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
:Microcircuit. 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 12/18/2000.
EMAILADD: wei@tecrodpd.com
EMAILDESC:
in The United States., Defense Procurement Division
CITE: (D-325 SN507188)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 59--PURCHASE, DESIGN & INSTALL AUDIO/VISUAL EQUIPMENT
SOL F45613-01-T-0001
DUE 120100
POC John Callahan, Contract Specialist, Phone (509)247-2236,
Fax (509)247-8685, Email john.callahan@fairchild.af.mil - Lydia
Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email
DESC: The original synopsis/solicitation is revised on this date,
20 Nov 2000 by adding paragraphs 4 and 5 to the Statement of
Need, as follows: 4. SITE VISIT. A site visit is mandatory.
Please contact TSgt John Callahan at john.callahan@fairchild.af.mil
to establish the date and time. All companies interested in
providing a quote are required to attend a site visit. Contact
TSgt Callahan for access onto the base prior to arriving at
the front gate. In addition, a valid driver_s license, proof
of current insurance and registration is required to gain access
to Fairchild AFB, WA. The purpose of the site visit is to view
the existing system, dimensions, and any existing conditions
to ensure the customer receives the maximum complete and up-to-date
system. Companies that provide a quote and do not attend the
site visit will be determined _Non-Responsive_ and will not
be eligible for an award. 5. BASIS FOR AWARD. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforms to the solicitation
requirements and will provide the best value to the Government
considering price and past performance. The award is as follows:
(!) All responsible offerors whose offer conforms to the solicitation
requirements will be ranked by the quoted price from lowest
to the highest. (2) The Government reserves the right to award
a contract to other than the lowest price offeror if that offeror
is not considered to be a low performance risk. (3) If the
offeror offering the lowest price offer is considered to be
a low performance risk this offeror_s quote represents the
best value for this acquisition and award shall be made to
the offeror. Offerors shall provide with their proposal a list
of at least three of the most recent and relevant past and
present contracts in connection with audio visual equipment/communication
systems upgrade for Federal Agencies and commercial customers
within the last three years. All other terms and conditions
remain unchanged.**************** 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. Solicitation F45613-01-T-0001
is issued as a request for quote to purchase, design and install
Audio and Video Equipment, 22d Training Squadron, Resistance
Training Compound (RTC) at Fairchild AFB, WA per Statement
of Work. North American Industry Classification System (NAICS)
Code is 334220, size standard $750,000. This acquisition is
100% set-aside for small business. The complete Statement of
Work is available on this web page. Quotes and supporting information
are to be mailed to the attention of Lydia Falk at the above
address. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. The following provisions and clauses can be
viewed in full text at http://farsite.hill.af.mil/. The provisions
at FAR 52.212-1 Instructions to Offerors- Commercial Items
(Oct 2000) and FAR 52.212-3 Offeror Representations and Certifications-
Commercial Items (Oct 2000) apply to this acquisition (a completed-signed
copy of this provision shall be submitted with any quotation
and can be printed from the aforementioned website). The clauses
at FAR 52.212-4 Contract Terms and Conditions (May 1999), FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Aug 2000) and
DFARS 252.204-7004 (Mar 2000) apply to this acquisition. The
following clauses are incorporated under paragraph (b) of FAR
52.212-5: FAR 52.222-21 Prohibition of Segregated Facilities;
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36 Affirmative Action for Workers with Disabilities;
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.225-1 Buy American Act-Balance of
Payments Program-Supplies; FAR 52.225-13 Restrictions on Certain
Foreign Purchases; and, FAR 52.232-33 Payment by Electronic
Funds Transfer. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government based on the factors listed in the Statement
of Need. Attendance of a Site Visit is mandatory. Contact Lydia
Falk at (509) 247-4869 to schedule a Site Visit. Offers are
due by 01 December 2000 NLT 4:30PM. Simplified Acquisition
Procedures will be utilized.*****
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F45613-01-T-0001&L=761
LINKDESC:
notice
EMAILADD: john.callahan@fairchild.af.mil
EMAILDESC:
CITE: (D-325 SN507192)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--SEMICONDUCTOR DEVIC
SOL N0010401RAB47
DUE 010901
POC Contact Point, Joy K Shilvock, 846.2, (717)605-1426, Fax,
(717)605-4163, Twx, Not-avail
DESC: NSN 1H-5980-01-453-8362-VN, SPEC NR TDP VER 003, Ref Nr
5180-2060-01, Qty 100 EA, Deliver to Receiving Officer Fisc
Norfolk Norfolk VA , Defense Distrbution Depot San Diego San
Diego CA , Contract 100 Percent Small Business Set Aside--100%
set aside for small business. Distribution Statement D applies,
DD Form 2345 is required., See Notes 1, 8,9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5071B6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ELECTRON TUBE
SOL N0038301RA027
DUE 010201
POC Contact Point, Patricia B Smith, 0223.09, (215)697-2994,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5960-00-140-1598-CS, Ref Nr L-5342-01, Qty 16 EA,
Deliver to Defense Distribtion Depot San Diego San Diego CA
--DO TO THE LACK OF DRAWINGS AND OTHER TECHNICAL SPECIFICATIONS,
SUBJECT REQUIREMENT WILL BE RESTRICTED TO THE ORIGINAL EQUIPMENT
MANUFACTURER, LITTON SYSTEMS INCORPORATED {80080} AND COMMUNICATIONS
AND POWER INDS. {99313}. AWARD ANTICIPATED ON OR ABOUT 02 MAR
2001. ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE
DEVELOPMENT AT {215} 697-1256 FOR ALL INFORMATION CONCERNING
ANY FUTURE REQUIREMENTS. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the "a href=http://www.navicp.navy.mil/sabs/sas/sascover.htm"
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure is now available at: "a href=http://www.navicp.navy.mil/07/073home.htm"
"http://www.navicp.navy.mil/07/home073.htm". , See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071I2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--ELECTRONIC HYDROMETERS AND INFRARED CABLES
SOL N00164-01-R-0017
DUE 120500
POC Mr. Dale Dewar, Code 1164EE, telephone 812-854-4795, fax
812-854-3465, e-mail dewar_dale@crane.navy.mil
DESC: 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-R-0017 is hereby issued
as a request for proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-19 and DCN 20001001. The North American Industry Classification
System (NAICS) Code for this procurement is 334513 and the
size standard is 500 employees. The Government anticipates
awarding a firm fixed-price contract for the brand name or
equal supplies identified below. This contract will be awarded
utilizing Simplified Acquisition Procedures. This requirement
is for the following: CLIN 0001 20 each Electronic Hydrometers,
Anton Parr P/N DMA35N or equal; CLIN 0002 Option for 20 each
Electronic Hydrometers, Anton Parr P/N DMA35N or equal; CLIN
0003 Option for 20 each Electronic Hydrometers, Anton Parr
P/N DMA35N or equal; CLIN 0004 20 each Infrared Cables, Anton
Parr P/N 75671 or equal; CLIN 0005 -Option for 20 each Infrared
Cables, Anton Parr P/N 75671 or equal; CLIN 0006 Option for
20 each Infrared Cables, Anton Parr P/N 75671 or equal. Note
that Anton P/N DMA35N (for CLINs 0001, 0003, and 0004) must
have product option # 68715 or equal (customer specified concentration
software, SG 80/60 extended temperature). Please refer to FAR
Clause 52.211-6 (Brand Name or Equal) for information required
if offering other than the brand name specified. The options
may be exercised at any time within two years after award.
The Salient Characteristics are as follow: The portable density
meter shall have an optional custom function of SG 80/60 for
H2SO4 - Extended Temperatures. The density measuring range
of the portable density meter (battery tester) shall be a minimum
of 1.006 to 1.344 g/cm3. The temperature measuring range of
the portable density meter shall be 20 to 80 C. The uncertainty
of measurement density of the portable density meter shall
be a minimum of + 0.001 g/cm3. The uncertainty of measurement
temperature of the portable density meter shall be a minimum
of + 0.1 C. The repeatability of measurement density of the
portable density of the portable density meter shall be a minimum
of + 0.0005 g/cm3. The repeatability of measurement temperature
of the portable density meter shall be a minimum of + 0.1 C.
The resolution of measurement density of the portable density
meter shall be a minimum of 0.0001 g/cm3. The resolution of
measurement temperature of the portable density meter shall
be a minimum of 0.1 C. The portable density meter shall have
capability of storing a minimum of 1024 data points in instrument
memory. The portable density meter shall be furnished with
an accessory infrared data port cable, Anton Paar Model 75671,
designed specifically for connection to the Model DMA35N with
software option 68715 for the purpose of down loading stored
information to a computer. The cable shall have an infrared
pick-up connection that affixes to the hydrometer with an RS-232
connection to the computer. The cable shall be a nominal six-foot
length. The sample volume of the portable density meter shall
be approximately two-milliliter with a built-in thumb-actuated
sample pump to facilitate loading and to minimize sample handling.
The portable density meter parts that come in contact with
the sample (i.e. nozzles) shall be constructed of PTFE (i.e.
Teflon). The portable density meter shall have a 3.5 (three
and one half) digit LCD display of specific gravity units.
The portable density meter shall have a 3.5 (three and one
half) digit LCD display of the sample temperature selectable
in degrees Fahrenheit or Centigrade to eliminate the need for
a manual conversion. The portable density meter shall operate
approximately 90 hours for a dual 1.5v VDC AAA source that
contains neither Cadmium nor Mercury. The portable density
meter shall weigh less than 300 grams and the dimensions shall
not exceed 6" X 6" X 1.25" for ease of hand-held operation.
Delivery is required FOB Crane, IN 47522 within 35 days after
award. Final inspection and acceptance will be at destination.
Selection for award will be based on past performance and price.
Offers that are non-compliant with any material requirement
of this solicitation may be rejected without further consideration
for award. 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:
52.203-3; 52.211-6; 52.211-14 (DO); 52.211-15; 52.212-1; 52.212-3
Alt l [FILL-IN]; 52.212-4; 52-212-5 (incorporating 52.219-4;
52.219-8; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37;
52.225-16; 52.232-33;); 52.215-05 (812-854-5666 fax #); 252.204-7004;
252.212-7001 (incorporating 252.225-7001; 252.243-7002; 252.247-7023).
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.
Offers may be faxed or e-mailed to Mr. Dale Dewar at FAX 812-854-3465,
e-mail address dewar_dale@crane.navy.mil. All required information
must be received on or before 5 December 2000 at 1200 PM Eastern
Standard Time. Our mission is to provide quality and responsive
acquisition services for this Command. In an effort to continue
to improve our services, we are 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: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-326 SN5071M4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment 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: 59--CIRCUIT CARD ASSY
SOL F34601-01-Q35315
DUE 011101
POC B. Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 59--CIRCUIT CARD ASSY. SOL F34601-01-Q-35315
DUE 011001 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 5998-01-456-7127NT P/N: 5101078-19, 8 inches wide, 7 inches
high,. 75 Inches thick. Matl. metallic and various electronic
component function: contains the ofp for the flight control
system. Nha:6615-01-397-7980 automatic flight control processor.
Appl: C-130/141. 3EA. Applicable to: C130/141. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery: 31 Dec 2001 3 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) 0001 The approximate
issue/response date will be 11 DEC 2000. The anticipated award
date will be 09 Mar 2001. Written procedure will be used for
this solicitation. To: Honeywell Intl Inc, Teterboro Nj 07608
1105. 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. 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
as 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q35315&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071N9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE
SOL N00178-01-R-3009
DUE 120400
POC sd13 (540) 653-7765
DESC: This is a Combined CBD Synopsis/Solicitation for commercial
items prepared in FAR 12.6 format and supplemented with other
information in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. N00178-01-R-3009 is a Request
for Proposal and incorporates provisions/clauses in effect
through FAC 97-20 & DFAR CN 20001001 North American Industry
Classification System Code is 334515. This is a sole source
requirement for a Firm-Fixed Price contract with VICOR Corporation.
This acquisition is for 500 each of Battery Charger Modules
(DC to DC Converters - part number - VI-251-EU-BM and 500 each
of DC to DC converters- part number - VI-J52-EW. The components
requested are the same components used when developing the
prototype battery boxes for the Ship ACADA portable chemical
agent detector. There will be no trade in of the current system.
Delivery is to be made to the Naval Surface Warfare Center,
Dahlgren Division, Bldg. 125, Dahlgren, VA by 31 January 2001.
CLIN 0001: Battery Charger Modules - The components requested
are the same components used when developing the prototype
battery boxes for the Ship ACADA portable chemical agent detector.
Minimum Requirement Methodology - Proposals must meet the minimum
requirements stated above. Evaluation will be based on price
and required delivery schedule. Award is anticipated 22 December
2000 and will be made using simplified acquisition procedures.
Offerors shall include a completed copy of the Clause at FAR
52.212-3 Alt 1, Offeror Representatives and Certifications
- Commercial Items and DFAR 252.212-7000 Offeror Representations
and Certifications - Commercial Items with their offer. FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
apply to this acquisition. FAR 52.212-5, Contract Terms and
Conditions Required to implement Statues or Executive Order
- Commercial Items, Subparagraphs (a), (b) 1, 5, 11, 12, 13,
14, 15, 22, 23 (d) and (e) apply to this acquisition. The Clause
at DFAR 252.212-7001, Contract Terms and Conditions Required
to implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial items. DFAR 252.204-7004, Required
Central Contractor Registration is also hereby incorporated
by reference. The Contractor shall provide a copy of their
warranty and any descriptive literature, brochures, etc., with
their proposal. The offer must: (1) be for the item described
above; (2) be FOB Destination to this Center; (3) include the
proposed delivery schedule and the discount/payment terms and
any warranty terms. (4) shall provide information concerning
installation, training and testing of these specifications.
(5) must be signed by an authorized company representative;
(6) include name of authorized negotiator along with telephone
number, facsimile number and e-mail address (if available);
and (7) include their taxpayer identification number (TIN),
Cage Code Number and DUNS number. This procurement is rated
DO-A7. Offers are due by 4 December 2000, no later than 2:00
pm (local time/EST) to: Code SD132, Room 106, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100 or by express mail or hand carried
to the above address at building 183. Contact SD132 at (540)
653-7765 or e-mail sd13@nswc.navy.mil for further information
and/or questions. FACSIMILE OFFERS WILL NOT BE ACCEPTED. All
responsible sources may submit an offer, which shall be considered
by this agency. Quotes must include the size status of the
company and adequate information to determine whether the proposed
item will meet the terms and conditions cited above. Award
is anticipated within 14 days after the quotes are due. See
Note 26.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13@nswc.navy.mil
EMAILDESC:
CITE: (W-326 SN5071O3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0930-00-R-X338
DUE 011500
POC For Info only: Ronald N. White 614-692-7880 Fax #6923
DESC: Switch, Rotary, IQC00215000004, NSN5930-00-296-5290. First
Article Test Required. Approved sources: Tabet (88829) P/N
15743/3-002-8-4, US Pioneer LLC (44291) P/N Symbol 804.1, &
Comasco (57626) P/N M15743/3-002. First article test for other
then approved sources is required I/A/W Paragraph 4.4 through
4.4.3 of MIL-S-15743C. Government source inspection is required
and acceptance testing shall be I/A/W paragraph 4.5 through
4.5.1.3 of MIL-S-A5743C. Set aside type: 100% Small Busisness
Set Aside. I/A Origin, FOB Destination. Stock deliveries, Pkg
I/A/W MIL-STD 1073 IC dtd 1 Oct 96. One year contract w/2 ea.
12 mo. options. Est. 3 yr quantities: 1512 Ea. This solicitation
is available on the Internet at http:/dibbs.dscccols.com/rfq.
Request for hard copies of this Solicitation will not be accepted.
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. All responsible sources
may submit an offer/quote which shall be considered. See note
26. Solicitation will not be available until 15 Dec 00, Closes
15 Jan 01.
LINKURL: http://dibbs.dscccols.com/rfq
LINKDESC:
CITE: (W-326 SN5071R4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--TIME BASE/INTERMEDIATE FREQUENCY, P/O GSQ-240 JTIDS
SOL DAAB07-01-R-C404
DUE 011201
POC Wendie Patterson, Contract Specialist, 732-532-1577, Kevin
Loesch, Contracting Officer, 732-532-1711
DESC: Time Base/Intermediate Frequency (TBIF) spare part in support
of JTIDS, P/O GSQ-240, quantity of 10 each, a 100% option is
included. The Government does not have in its possession sufficient,
accurate or legible data to purchase these parts from other
that the current source. Delivery will be approximately 16
months after award. See numbered notes 22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: kevin.loesch@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5071W4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CIRCUIT BREAKERS
SOL EP1698-01
DUE 112200
POC Jacqueline Brown, Contracting Officer
DESC: The offer due date for proposals is Wednesday, November
22, 2000, at 2:00 pm EST. Except as provided herein, all other
terms and conditions remain unchanged.
CITE: (W-326 SN5071Y8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--90 CHANNEL MULTIPLEXER, APPL. AN/AAQ-14 LANTIRN
TARGETING POD
SOL F09603-01-Q-82508
DUE 011801
POC Larry Johnson - 912-926-7053
DESC: This is to establish a firm-fixed price contract for the
acquisition of 1 ea with option of 1 each, item applicable
to the AN/AAQ-14 LANTIRN Targeting Pod. The approximate issue
date will be 18 Dec 00 with the appropriate response date of
18 Jan 01. Request solicitation from our web site http://pkec.robins.af.mil/rfpss.htm.
The Buyer is Larry Johnson, WR-ALC/LYKD, 380 Second St, Suite
104, Robins AFB GA 31098-1638. Telephone 912-926-7053, Fax
912-926-7545, e-mail: Larry.Johnson1@robins.af.mil. Only written
or faxed request 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 334511 (750
employees). Sole Source to LOCKHEED MARTIN CORP (04939), Orlando
Fla 32819-8907. 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 the proposal 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's guide. See Note(s)
22.
CITE: (W-326 SN507282)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--RETAINER, FUXE
SOL SP0920-01-Q-A507
DUE 122800
POC buyer-Virginia Savory (614) 692-8523
DESC: Purchase Request No. YPE00132000323. National Stock Number
5920-01-171-8506. Retainer, Fuse. Item to be in accordance
with U. S. Army Communications and Electronics Materiel Readiness
(80063) drawing SM-C-807397. Complete bidset is available.
Any manufacturer will be considered for award provided no exceptions
are taken to the drawings. Set-aside type: unrestricted. Various
increments solicited: 25-49 each; 50-74 each; 75-99 each. Requested
delivery within 60 days. All responsible sources may submit
a quotation which DSCC shall consider. Numbered note 26 applies.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-326 SN5072C0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 61--MISCELLANEOUS ELECTRICAL EQUIPMENT
SOL DAAD16-01-T-0030
DUE 121000
POC Roberta Boswell (508)233-4946
DESC: The U.S. Army Soldier and Biological Chemical Command -
Robert Morris Acquisition Center, has a requirement for miscellaneous
electrical equipment such as 32000 ft of 500MCM, shielded 133%
5kV Single Conduct or, MV90 Direct Burial, and other items
ranging in quantities from 4 to 800 for the following, termination
kits, cable mounting brackets, crimp style lug connectors,
bolt clevis, washers, nuts, lockwashers, nails, cutout brackets,
etc. The solicitation number for this acquisiton is DAAD16-01-T-0030.
This acquisition is one hundred percent (100%) set-aside for
Small Business. The Standard Industrial Classification (SIC)
for this procurement is 3699 and the Small Business Size Standard
is 750. The Government anticipates awarding a single Firm-Fixed
Price contract. No phone calls accepted. Questions concerning
the Request for Quotation can be directed to Ms. Roberta Boswell,
Contract Specialist at Roberta.boswell@ natick.army.mil. Contractors
can view the Request for Quotation on our web site at www3.natick.army.mil,
in approxmately 7 days. See Note 1
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Roberta.Boswell.Natick.army.mil
EMAILDESC:
CITE: (W-326 SN5071R1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: AMSSB-ACC-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 63--AUTOMATIC CHEMICAL AGENT ALARM (ACADA)
SOL 00-ACADA-02
DUE 122100
POC John Hughes, Contract Specialist (410)436-2449
DESC: The Robert Morris Acquisition Center, APG Contracting Division,
Edgewood Branch, intends to solicit Graseby Dynamics, Ltd.,
Park Avenue, Bushey, Watford, WD2 2BW, United Kingdom, pursuant
to the authority of 10 USC 2304 (c) (1), as implemented by
Federal Acquisition Regulation 6.302-1 (a)(2)(ii), for additional
quantities of the Automatic Chemical Agent Alarm Systems (ACADA)and
associated hardware in conjunction with current contract DAAM01-96-C-0007.
Graseby is the only source that can produce and deliver this
non-developmental item (NDI) without substantial duplication
of costs to the Government and without unacceptable delays.
Proposed quantities are 900 each M22 ACADA Systems and Warranties,
200 each M28 ACADA Power Supplies and Warranties, 200 each
M281 ACADA Vehicle Mounts and Warranties. Deliveries may begin
as early as 4 months after award and may continue up to 12
months after award dependent upon attainable production rates.
See note 22.
EMAILADD: john.hughes@emh1.apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5071T1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 63--ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS
SOL M67854-01-R-2011
DUE 121800
POC Paul Johnson, 2033 Barnett Ave, Suite 315 Quantico, VA 22134-5010
(703) 784-5822 ext. 232
DESC: The Marine Corps Systems Command intends to conduct a small
business set-aside competition to procure the removal of an
existing Corby Access Control physical security system and
the installation of a Northern Access Control WINPAK physical
security system for building 2032, with options for the same
in buildings 2033 and 3041 in Quantico, VA. This procurement
will be under the authority of FAR Part 13, Simplified Acquisition
Procedures. 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 written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-19. When replying,
reference solicitation number M67854-01-R-2011. NAICS Code
is 56162. Small business standard size is $9.0 million.
The base requirement is for building 2032 and is as follows:
Contract Line Item Number (CLIN) 0001 The contractor shall
install the Northern Access Control WINPAK system on twelve
doors that will provide viable means to identify and track
personnel authorized access to the building and deny access
to those not authorized. This is to be integrated into the
current WINPAK system which is centrally managed in the Security
Program office located in the basement of building 2033. The
installed system must be programmed for the ability to schedule
users, a door or group of doors, including seven days of the
week and holidays, different time to enter or open/lock doors
with scheduled privileges is required with centralized reporting
using state-of-the-art communications. CLIN 0002 Provide training
for four government personnel and one complete copy of equipment
documentation, including user reference literature, and all
published updates for the equipment during a one-year period.
CLIN 0003 Warranty and maintenance support including an emergency
maintenance response time of less than 12-hours for twelve
months from installation completion. Support will be conducted
on site if required. CLIN 0004 Upon completion of installation
the contractor shall provide a walkthrough and demonstration
of the complete operating system at the site. CLIN 0005 (350)
PVC Proximity Cards NC-PVCH4 made by HID with the identification
number of HID0002A. All work for the base requirement is to
be completed within 60 days of contract award. Option one,
the requirement for building 2033 is as follows: CLIN 0101
The contractor shall install the Northern Access Control WINPAK
system on six doors that will provide viable means to identify
and track personnel authorized access to the building and deny
access to those not authorized. This is to be integrated into
the current WINPAK system which is centrally managed in the
Security Program office located in the basement of building
2033. The installed system must be programmed for the ability
to schedule users, a door or group of doors, including seven
days of the week and holidays, different time to enter or open/lock
doors with scheduled privileges is required with centralized
reporting using state-of-the-art communications. CLIN 0102
Warranty and maintenance support including an emergency maintenance
response time of less than 12-hours for twelve months from
installation completion. Support will be conducted on site
if required. CLIN 0103 Upon completion of installation the
contractor shall provide a walkthrough and demonstration of
the complete operating system at the site. All work is to be
completed within 30 days of option exercise. The government
may exercise the option anytime within 60 days of contract
award. Option two, the requirement for building 3041 is
as follows: CLIN 0201 The contractor shall install the Northern
Access Control WINPAK system on four doors that will provide
viable means to identify and track personnel authorized access
to the building and deny access to those not authorized. This
is to be integrated into the current WINPAK system which is
centrally managed in the Security Program office located in
the basement of building 2033. The installed system must be
programmed for the ability to schedule users, a door or group
of doors, including seven days of the week and holidays, different
time to enter or open/lock doors with scheduled privileges
is required with centralized reporting using state-of-the-art
communications. CLIN 0202 Warranty and maintenance support
including an emergency maintenance response time of less than
12-hours for twelve months from installation completion. Support
will be conducted on site if required. CLIN 0203 Upon completion
of installation the contractor shall provide a walkthrough
and demonstration of the complete operating system at the site.
All work is to be completed within 30 days of option exercise.
The government may exercise the option anytime within 90 days
of contract award. Offerors shall refer to the complete
Statement of Work (SOW) available at www.marcorsyscom.usmc.mil/mcscctq/Psecurity/Statement
of Work.doc prior to the submission of proposals. Site visits
will be available by appointment only on 4 and 5 December 2000
by contacting the POC listed above. Offerors shall submit a
written technical proposal which clearly illustrates how the
contractor intends on meeting the requirement. The price proposal
shall state the price per CLIN. A materials list with pricing
should also be included with the price proposal. While the
Government need not conduct discussions, the Government reserves
the right to hold discussions if necessary. Contract award
will be based on Best Value to the Government. The following
apply to this acquisition; FAR 52.212-1, Instructions to Offerors
Commercial Items (Aug 1999), FAR 52.212-4, Contract Terms and
Conditions Commercial Items and addenda; FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996),
FAR 52.212-5, Contract Terms and Conditions Required to -Implement
Statutes or Executive Orders Commercial Items. SUBMISSION OF
, OFFERS: All offers must be received within 25 calendar days
of this notice. An original and one (1) copy of each offer
shall be submitted to MARCORSYSCOM at the following address:
Commander, Attn: CTQ2PJ, MARCORSYSCOM, 2033 Barnett Ave, Suite
315, Quantico, VA 22134-5010. Included in each proposal should
be a completed copy of provision FAR 52.212-3, Offerors Representation
and Certifications Commercial Items. Full text of these provisions
may be accessed on-line at: http://farsite.hill.af.mil. All
offerors must ensure that they are registered in the Central
Contractor Registration. This is mandatory for the award of
any DOD contract. To register, please go on-line to www.ccr2000.com.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/Psecurity/Statement
of Work.doc
LINKDESC:
EMAILADD: johnsonpc@mcsc.usmc.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5072A9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 65--EYEGLASS LENSES
SOL 531-10-01
DUE 112800
POC Linda L. Liquin, Contracting Officer, (208) 422-1137
DESC: Date of response to this CBD Notice #5062K1 has been extended
until November 28, 2000.
EMAILADD: linda.liquin@med.va. gov
EMAILDESC:
e-mail
CITE: (W-326 SN5071N4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--SURGICAL STENTS
SOL 644-10-01
DUE 120800
POC Donna Falcon-Smith, Contracting Officer, Tele: (602) 222-2707
Fax: (602) 222-6467
DESC: 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. Solicitation number 644-10-01 is issued as a
Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-18 . Solicitation is proposed as a
Sole Source Acquisition per FAR 6.302-1. The NAICSC code is
421450. Clauses and Provisions from the Federal Acquisition
Regulation (FAR) may be obtained online at http://www.arnet.gov/far,
Veteran's Administration Acquisition Regulation (VAAR) are
available online at http://www.va.gov/oa/&mm/vaar. Characteristics
for balloon expandable surgical stents,pre-mounted balloon
expandable surgical stents, and self-expanding coil surgical
stents. Must be deployed or have ability to be deployed by
a balloon. Must be 4-7mm for low profile and extra support,
5-10mm for normal profile and 9-12 mm for large diameter. Must
have 4-12 mm diameters. Must have 10-76 mm lengths. Must be
between .0058" and 0060" for strut thickness. Maximum amount
of grams of force required to deflect the stent must be 4-7mm
diameter: 900 grams, 5-10mm diameter: 2,152 grams, 9-12 diameter:
3,300 grams, 4-7 mm diameter, extra support: 1,200 grams. Must
be made of 316L stainless steel cut from a hypotube with no
weld points. Must have the following ranges: 20 to 12% coverage
for 4-7mm diameter low profile, 28 to 11% coverage for 5-12
mm diameter, 28 to 15% coverage for 4-7mm diameter extra support.
Must have no shortening across entire diameter range of stent
for 5-12mm diameter stents regardless of length and minimal
shortening of approximately 2mm or less for extra strength
stent and low profile stent in the 4-7mm range. Must take minimum
of approximately 400 grams of compression of force at maximum
diameter. Maximum profile must be compatible with 6-8 french
introducer sheaths. No balloon required to deploy stent. Upon
collapsing must have ability to re-expand. Must be in the 4-8
mm diameters. Must have between 40-60 mm diameters. Must have
ability to be flexed 10 million times at 120 degrees with no
degradation to the stent. Must be composed of Nitinol material
and coil in design. Coil wire must have diameter of 0.24mm
or larger. Must have ability to be flexed in all planes without
completely obstructing the humen. Must have maximum of 13%
coverage. Must have minimum compression resistance of approximately
40 psi without completely collapsing. Must have maximum profile
to insert through 9 french or smaller introducer introducer
sheath. Delivery to be made no later than 10 days after award.
The provisions of 52.212-1, Instructions to Offerors Commercial
and 52.212-2 Evaluation Commercial Items are applicable to
this solicitation. The evaluation criteria included in paragraph
(a): The following factors shall be used to evaluate offers:
( 1) the technical capability of the item(s) offered to meet
the Government Requirement and (2) Price. 52.212-4, Contract
Terms and Conditions Commercial Items applies and addenda:
Far 52.247-34 F.O.B. Destination, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, 52.252-2 Clauses Incorporated by Reference,
52.204-6 Contractor Identification Number-Date Universal Number
system, 852.270-4 Commercial Advertising, 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment, 852.270-1
, 52.233-3 Protest After Award, 52.212-3 Offeror Representations
and Certifications-Commercial Items. Offerers must submit information
in 52.212-1(b),Instructions to Offeror/Commercial Items.
CITE: (W-326 SN507202)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 65--FISHER PROTOCOL HEALTHCARE HISTO-STAINER 2500 (PROCESSING
CENTER WITH INTEGRAL COVERSLIPPER)
SOL RFQ 544-037-01
DUE 122700
POC Virgil Thompson, Contract Specialist at 803/695-6783
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. Solicitation number: RFQ 544-037-01. This announcement
incorporates provisions and clauses in effect through FAR FAC
97-20 and VAAR 97-8. NAICS Code 339111 applies and the small
business size is 500 employees. Subject to the availability
of funds.Contractor shall provide the following equipment or
equal to the WJB Dorn VA Medical Center, 6439 Garners Ferry
Road, Columbia, SC 29209-1639. Requirements: One (1) each Fisher
Protocol Healthcare Histo-Stainer 2500 (Processing Center with
Integral Coverslipper) Cat. No. 22-035075.In order to be acceptable,
an equal system must be compatible in every way. Offers will
be evaluated on price and the technical capability of the item
offered to meet the Government's requirement. Required delivery
date shall be 60 days after receipt of award. Submit signed
and dated quotations on company letterhead. Offerors should
also include a completed copy of the provision at 52.212-3
Offeror Representations and Certifications-Commercial Items
and of 852.219-70 Veteran-Owned Small Business. Using a cascading
procurement strategy order, any award resulted from this solicitation
will be made on a competitive basis to an eligible small business
concern, provided that a minimum of two (2) competitive offers
are received from eligible small business concerns. If a minimum
of two (2) offers from eligible small business concerns are
not received, the award will be made on the basis of full and
open competition from among all responsible business concerns
submitting offers. Clause 52.212-4 Contract Terms and Conditions
-- Commercial Items applies to this acquisition as well as
the following addenda. 852.211-70 Service Data Manual; 852.211-71
Guarantee -- one (1) year, and 852.211-77 Brand Name or Equal.
Clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items applies to
this acquisition as do the following FAR clauses cited at 52.212-5:
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 and Veterans of the Vietnam Era; 52.225-3
Buy American Act-North American Free Trade Agreement-Israeli
Trade Act-Balance of Payments Program, Alternate II; 52.225-13
Restriction on Certain Foreign Purchases; 52.225-15 Sanctioned
European Union Country End Products; and 52.232-34 Payment
by Electronic Funds Transfer -- Other than Central Contractor
Registration. Provisions and clauses that are incorporated
by reference may be found in full-text at: http://www.arnet.gov/far/
and/or http://www.va.gov/oa&mm/vaar/. Offers are due at 12/27/00
by 4:30 p.m. EST to the Contracting Officer (90C), WJB Dorn
VA Medical Center, 6439 Garners Ferry Road, Columbia, SC 29209-1639,
Attn: Virgil Thompson. Facsimile offers will be accepted at
(803) 695-6781 and electronic offers are also acceptable. All
responsible sources may submit an offer, which will be considered.
Contracting Officer email virgil.thompson@med.va.gov.
CITE: (W-326 SN5072D3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Lids Dir Contracting/Commodities, 3001 Staff Dr
Ste 1ag1/ 98c, Tinker air Force Base Ok 73145-3028
SUBJECT: 66--INDICATOR
SOL F34601-01-R-22025
DUE 122700
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Sidney Mcfarland/Lidaa/[405]739-5502
DESC: Item 0001 NSN 6685-01-009-8303 P/N: JG872A5, Static air
temp, E-3 ACFT. 2 in. Dia. x 6 in. long, pred dom materiel-
electronics. Component of ACFT air data computer system used
to indicate supply of air temperature. 20EA. Applicable to:
E3b/C. Destn: Tinker Air Force Base Ok 73145-3028. Delivery:30
Aug 2001 20 ea The approximate issue/response date will be
27 NOV 2000. Written procedure will be used for this solicitation.
To: Honeywell Inc, Minneapolis Mn 55413-1757. To: Instrument
Tech Corp, Dallas Tx 75244-2715. To: Allen Aircraft Corp, Wood
Dale Il 60191-1060. To: Boeing Co, Seattle Wa 98124-2499. 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. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: sidney.mcfarland@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071J6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Pkoe Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--OXYGEN MASK TESTER
SOL F34650-01-T-0091
DUE 112700
POC , For additional information contact Cordelia Fannin/Pkoaa/
[405]739-3743
DESC: Oxygen Mask Tester Mfr By: Scot Inc P/N 6112300. (See Solicitation
for complete description, qty and delivery). For copy of Solictation
go to www.eps.gov. Electronic procedure will be used for this
solicitation. The approximate issue/response date will be 13
NOV 2000. The anticipated award date will be 27 Dec 2000. Electronic
procedure will be used for this solicitation. See our Web page.
To: Scot Incorporated, 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.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=1462
LINKDESC:
EMAILADD: Cordelia.Fannin@tinker.Af.Mil
EMAILDESC:
CITE: (I-326 SN5071J7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL SP0440-01-R-0616
DUE 010801
POC Teresa Simpson/AY803/804-279-6702
DESC: PR NPG00229000749, NSN 6695-01-240-5565, SOL.# SP0440-01-R-0616,
TRANSDUCER, MOTIONAL PICK. NSN:COTS. Solicitation will result
in a definite-quantity, FFP contract w/100 percent option quantity
to be exercised at time of award. FOB & I/A: DEST. QAP 251.
DARO=194. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Other than full and open. More than one
source, intended sources: G.L.Collins(Cage 00288); Boeing Helicopters(Cage
77272). Sole Source. 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.
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. Contact
Buyer: Teresa Simpson/AY803/804-279-6702. Contracting Officer:
Karen L. Claiborne/804-279-4780. Fax number 804-279-6014.
CITE: (W-326 SN5071M9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--FUEL FLOW TRANSMITTER
SOL F34601-01-R0032
DUE 011101
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--FUEL FLOW TRANSMITTER SOL
F34601-01-R-0032 DUE 011001 OC-ALC/PKXDA TINKER AFB OK 73145-3015,
For additional information contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN 6620-01-247-7655 P/N: 150-022-002, P/N TYPE:
TRU-63/A-3, PR initiated to procure GFE in support of Peace
Xenia III (Greece) FMS requirements for production installs.
15EA. Applicable to: F16a/B/C/D. Destn: EY9310. Delivery: 28
Mar 2002 1 ea 30 Apr 2002 1 ea 30 May 2002 1 e 28 Jun 2002
1 ea 31 Jul 2002 1 ea 30 Aug 2002 1 e 30 Sep 2002 1 ea 31 Oct
2002 1 ea 29 Nov 2002 1 e 31 Dec 2002 6 ea Item 0002 NSN 6620-01-247-7655
Fuel Flow Transmitter P/N: 150-022-002, P/N TYPE: TRU-63/A-3,
PR initiated to procure GFE in support of Peace Xenia III (Greece)
FMS requirements for production installs. 5EA. Applicable to:
F16a/B/C/D. Destn: EY9310. Delivery: 28 Mar 2002 1 ea 30 Apr
2002 1 ea 30 May 2002 1 e 28 Jun 2002 1 ea 31 Jul 2002 1 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)
0001 Foreign Military Sales The approximate issue/response
date will be 11 DEC 2000. Written procedure will be used for
this solicitation. To: Parker Hannifin Corp, Irvine Ca 92618-1898.
To: Parker Hannifin Corporation, Smithtown Ny 11787-9400. 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. 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
as 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R0032&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071O1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--CONTROLLER, FLIGHT, AUTOMATIC
SOL F34601-01-R35308
DUE 011101
POC Robyn Woods, Buyer, Phone 405-739-3464, Fax 405-739-3462,
Email
DESC: Presolicitation Notice Date Submitted: 20-NOV-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--CONTROLLER, FLIGHT, AUTOMATIC
SOL F34601-01-R-35308 DUE 011001 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Robyn Woods/Lidib/[405]739-3464
Item 0001 NSN 6615-01-397-7980 P/N: 5050051-9, 19.5 inches
long by 8.8 inches wideby 7.6 inches high. Mat'l: aluminum
alloy. Processes roll yaw and pitch information for the autopilot
sys. appl: C130/C141 aircraft 35EA. Applicable to: C130/141.
Destn: Tinker Air Force Base Ok 73145-3028. Delivery: 30 Jan
2002 35 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) 0001 The approximate issue/response date will
be 11 DEC 2000. The anticipated award date will be 09 Mar 2001.
Written procedure will be used for this solicitation. To: Honeywell
Intl Inc, Teterboro Nj 07608 1105. 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. 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 as 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. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-3656. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26. Click here to
reach Tinker AFB Central Contracting Synposes at EPS Click
Here to E-mail Buyer
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R35308&L=902
LINKDESC:
notice
EMAILADD: robyn.woods@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071O2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--PORTABLE OXYGEN SENSOR SYSTEM FOR FIELD
DUE 121300
POC Sandra Shoff (508)233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to Cosmed
USA - JMC Distribution, 1808 North Halsted Street, Chicago,
Illinois 60614 on a basis of other than full and open competition,
reference FAR 6.302-1(a) for one (1) K4 b2 EN Telemetry, one
(1) Field gas calibration kit (US), one (1) QD field gas spares
(US) 4 pcs, four (4) Spare Permapure samples lines (4), one
(1) Turbine K4 & Quark New (Spare), one (1) Two year service
agreement, and one (1) two year extended warranty. Cosmed USA
has the only portable oxygen system that uses correct sampling
systems for CO2/02 without assuming a fixed respiratory quotient.
The weight is very reasonable compared to other units that
have this capability for the field. Other vendors systems surveyed
are oversized in weight and volume dimensions compared to this
vendor's unit which is suitable for field research, which puts
limitation on other vendors' units when used in field studies.
This vendor's unit sensor sensitivity, in terms of percent
error in CO2/02 measurements is within the required specifications
needed for exact metabolic measurements. Other units have to
be calibrated continuously, they drift in measurement, and
the sampling CO2/02 values from their units are not reliable
for high work intensities (>300 W metabolic level) required
for the field. This unit calibration can be done in real time,
rather than before and after a metabolic activity, which is
critical for use in the field. No solicitation document is
available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
CITE: (W-326 SN5071O6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 66--SENSORMEDICS VMAX SERIES 229D
DUE 121300
POC Sandra Shoff (508)233-4126
DESC: The U.S. Army Soldier and Biological Chemical Command intends
to conduct negotiations with and award a contract to SensorMedics,
22705 Savi Ranch Parkway, Yorba Linda, California 92887-4645
on a basis of other than full and open competition, reference
FAR 6.302-1(a) for one (1) SensorMedics VMAX Series 229D; console
w/cables isolation Xformer, kit gas/hoses cart/console VMAX229,
support arm VMAX cart/console, enhanced parallel card VMAX,
cmptr assy w/17 MON 115V GS200-866, SWR DLCO exercise diffusion,
SWR package vision research option, calibration syringe, (OBS)HP
89X printer VMAX (USB), gas kit calibration cart/cnsl VMAX,
gas .3%CO .3%CH4 21%02 BAL N2 (ED), site install and trng (2)
VMAX229, gas .3CO .3CH4, .3C2H2 2102 BAL N2, starling resistor.
SensorMedics makes the only metabolic cart/respiratory-cardiovascular
system that is compatible with the USARIEM computerized data
acquisition systems and other similar SensorMedics metabolic
carts. The proprietary 02 & CO2 sensors tied in with system
software are not available from the other metabolic systems
investigated. The SensorMedics system is only one capable of
metabolic analysis down to 5C (41F) required for cold air protocols
needed in Division STO requirements. No solicitation document
is available. See Note 22.
LINKURL: http://www3.natick.army.mil
LINKDESC:
EMAILADD: sandra.shoff@natick.army.mil
EMAILDESC:
CITE: (W-326 SN5071O9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL N00421-01-Q-0063
DUE 121900
POC Betty Goddard, Contract Specialist, (301) 757-9719
DESC: This is a notice of intent to negotiate with Systran Corp.,
4126 Linden Ave, Dayton, OH on an other than full and open
competitive basis to purchase scramnet boards, software and
network interface & memory media. The scramnet is the sole
means of distributing high rate telemetry data to UNIX workstation
display servers. These boards are needed to maintain compatability
and to be able to interchange among the current sytems. Systran
Corp. is the only known source that has access to this particular
software, hardware and upgrades to this system. The government
intents to negotiate on a sole source basis with Systran Corp.
Written requests for copies of Request for Quotation may be
faxed to (301) 757-0200 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will be
considered by the agency.
EMAILADD: goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN5071R6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 66--MOTOR, ALTERNATING CURRENT
SOL DAAB0701QB207
DUE 010501
POC Sharon Richardson, Contract Specialist, 732-427-1662, Sharon
Wilson-Emmons, Contracting Officer, 732-532-4964
DESC: This acquisition is for procurement of a Motor, Alternating
Current, NSN: 6105-01-042-5688, 10 each. This is an unrestricted
buy and will be a fixed price contract. The U.S. Army Communications-Electronics
Command (CECOM) has established a Business Opportunities Page
(BOP) web site to allow electronic transmittal of Request for
Proposals (RFPs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://abop.monmouth.army.mil). Upon accessing this
web page, select CECOM Comm & Elec Comm. You may access potential
CECOM Business Opportunities by simply typing "guest" for the
login ID and password. Registration for a user ID and password
will only be through the BOP. Offers shall be submitted directly
to the Contracting Officer.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Sharon.Richardson@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-326 SN5071V8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
SUBJECT: 66--PES COMPRESSOR CONTROL SYSTEM
SOL F40650-01-R-0001
DUE 010501
POC Tony Clayborne, Contracting Officer,(931) 454-3918
DESC: This requirement is for a commercially available compressor
control system for 12 axial flow compressors which comprise
the Arnold Engineering Development Center (AEDC) Process Wind
Tunnel (PWT) Plenum Evacuation System (PES). Controllers shall
be provided for each of the 12 compressors to perform performance
control and compressor surge protection. The compressor control
system will interface with existing process control instrumentation
and to an existing Supervisroy Controller, a GE Fanuc Series
90- 70 programmable logic controller (PLC). Also included in
this effort will be contractor supplied engineering support
with proven expertise in compressor control to configure, checkout,
and provide training on the control system at AEDC. The performance
period shall be 180 Calendar days.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0001AR/01R0001AR.asp
LINKDESC:
EMAILADD: Tony.Clayborne@arnold.af.mil
EMAILDESC:
CITE: (D-326 SN5071Y4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--00 TOC ANALYZER
SOL 01-01
DUE 121100
POC Mary Welch 515-663-7415 fax 515-663-7482
DESC: The USDA, National Soil Tilth Laboratory has a requirement
to purchase a TOC Analyzer,software,autosampler,septum piercing/non
sparging needle,and consumable kit This is a combined synopsis/solicitation
for a commercial items, prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this quotes are being requested and a written solicitation
will not be issued. This solicitation is being issued as Request
for Quotation (RFQ) 01-01. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is under the
Simplified Acquisition Procedure (SAP) and is a Small Business-Small
Purchase Set-Aside. The Standard Industriial Classification
(SIC) code is 3826 and the Business Size Standard is 500 employees.
This will be a firm-fixed price contract. THE ITEMS YOU ARE
OFFERING MUST MEET OR EXCEED THE FOLLOWING SALIENT CHARACTERISTICS.
CLIN 001: UV-Persulfate TOC Analyzer (115V) includes NDIR,
IC and UV chamber flowmeters, reagent bottles, and operation
manual (14-7045-200) 2) TOC Talk Software w/workstation (14-7046-000)
3) Auto Sampler, which includes two (35) position sample racks
for 40ml VOA vials (28mm X 95 mm), rinse station, tubing, non-septum
piercing sipper tube and cables. (14-7046-000) 4) septum piercing/non
sparging needle for 0.1 mm particulates (14-7047-000) 5) consumable
kit which includes: various septa, (57), fittings (35), ferrules
(10), bushings (25), teflon washers (350),permeation dryer
(2), UV lamp O-rings (4), sparge tubes (3), tin, copper, quatz
wool and teflon tubing. (14-7047-000) Quoting on Tekmar-Dohrmann
or equal. TECHNICAL SPECIFICATIONS: System must provide
capability for separate automated analysis of inorganic carbon
(carbonate and bicarbonate), organic carbon (non-purgeable
dissolved organic C {NPOC}, and total C in aqueous samples.
the system must be capable of these analyses in stream water,
aqueous soil extracts and groundwater. THE SYSTEM MUST INCLUDE:
*Use of EPA-accepted analytical methods using UV-persulfate/Non-Dispersive
Infrared (NDIR) detector for dissolved C analysis, with a range
of 2 ppb to 10,000 ppm C. Single sample analysis of NPOC through
removal of inorganic C prior to direct analysis of NPOC. System
rinsing or other methods to prevent cross contamination must
be part of the analysis. Variable injection volume selection
necessary form 0.5 ml up to 20ml. *Autosampler capable of holding
20, 40, 50, or 125 ml volumes (depending upon rack configuration)
and transfer of sample directly to the analyzer. Sample rinse
capability required. Autosampler capable of being modified
for vial septum piercing. *Computerized instrument and autosampler
control and sample tracking capabilities, including application-specific
methods and methods storage in memory. The computer should
be equivalent to a Dell GX110 with a Pentium III processor,
733 MHz, 128 Mb Non-ECC Sdram, 10 Gb hard drive, 1.44 Mb floppy
drive 20/43x CD. rom, Windows 98, integrated intel 3D graphics
w/direct AGP & 4Mb display cache, monitor, mouse and keyboard.
*Computerized data handling, including: Construction and use
of multipoint calibration curves and blanks for data analysis;
Diagnostic screen and NDIR, IC and UV chamber gas flow metering;
Real time display of calibration standards and sample results;
Transfer of data to conventional spreadsheets (excel, Lotus
and Quattro). Warranty (not extended) QUOTERS SHALL SUBMIT
MANUFACTURER'S DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION
ON THE EQUIPMENT TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS,
PER FAR 13.106.2. Award will be made to ensure that the purchase
is the most advantageous and of the best value to the Government;
based on the following evaluation factors. The Government will
select the factors considered to be significant to this purchase:
1)Technical Capability of the item/s offered to meet the Government's
requirement; 2)Price; 3) Past Performance; 4) Warranty conditions;
5) Maintenance Availability; 6) QULTITY REFERENCE OF THREE
(3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT ARE
REQUESTED. These will be used in the evaluation process. Delivery
can be made with 30-45 days ARO. Quoters must quote F.O.B.
destination price. (MEANING THE GOVERNMENT DOES NOT PAY ANY
SHIPPING OR HANDLING CHARGES) Equipment to be delivered to
the following address: USDA/ARS/NSTL, 2150 PAMMEL DRIVE, AMES
IA, 50011. The provisions in 52-212-1 Instructions to Offerors--Commercial
Items, 51.212-4, Contract Terms and Conditions---Commercial
Items, 52-212-5, Contract Terms and Conditions required to
implement statutes or Executive Orders---Commercial Items apply
to this acquisition. Offerors must include a completed copy
of the Provision of 52.212-3 Offeror Representations and Certifications--Commercial
Items, with its offer. See Note 1
CITE: (W-326 SN507207)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: 66--AUTOMATED TRIAXIAL SYSTEM FOR STRESS PATH TESTING
SOL 01SQ810452
DUE 120800
POC Carol White, Contracting Officer, 303/445-6345 fax
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 01SQ810452 and is
issued as a request for proposal (RFP). The solicitation and
incorporated provisions are those in effect through Federal
Acquisition Circular 19. This requirement is being set-aside
for small business. The Bureau of Reclamation, Denver Office,
has a requirement for the following: A fully automated triaxial
shear path testing system for testing soils that includes software,
load frame, flow pumps, and sensors for performing stress path
triaxial testing. Firms that feel that they can provide the
requirement are asked to request additional specifications
by faxogram (303/445-6345) within five days of publication
of this notice. Specifications and a copy of clause 52.212-3
(Offeror Representations and Certifications Commercial Items)
will be provided to the requestor by return fax. The completed
representations and certifications must be returned with any
proposals submitted. Proposals are due by cob 12/7/00. The
following clauses apply to this acquisition: 52.212-1 Instructions
to Offerors Commercial; 52.212-2 Evaluation Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications Commercial Items; 52.212-4 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders. SIC 3826, 500 emp
LINKURL: http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-326 SN507212)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--AIR HEATER/CONTROL PANEL
SOL 1-057-RFQ.1022
DUE 120600
POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129,
Fax (757) 864-6966, Email t.g.cobb@larc.nasa.gov - Roberta
I Hollifield, Contracting Officer, Phone (757) 864-2521, Fax
(757) 864-6966, Email r.i.hollifield@larc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. 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, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/LaRC plans to acquire 1 Each, Air
Heater, Chromalox P/N or equal and 1 Each Control Panel for
Air Heater for the Transonic Dynamics Tunnel Productivity Improvements
project. (Specifications will be provided with solicitation)
- i.e The specifications and drawings are linked above or may
be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=.
] Questions regarding this acquisition must be submitted via
email only no later than November 29, 2000. It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this notice, the on-line RFQ and amendments
(if any). An ombudsman has been appointed - See NASA Specific
Note "B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=23#1-057-RFQ.1022
LINKDESC:
EMAILADD: t.g.cobb@larc.nasa.gov
EMAILDESC:
CITE: (D-326 SN507244)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LEKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TEST SET, ELECTRICAL
SOL FD205000r29628
DUE 122200
POC The Point of Contact is Ron Du Pree, LEKAB, Phone: 210-925-8461,
FAX: 210-925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: The has Air Force has a requirement for the following:
CLIN 0001: Test Set, 15 EA 6625-01-085-4729DP P/N: 62A114DI
or, P/N: 19-054 or, P/N: AN/USM-128 SIZE: 8" L x 6" W x 6"
L FORM, FIT, FUNCTION: Designed for pre-flight Checkout of
Aircraft electronics power systems. Provides Indications of
Frequency between 380 and 420 cps, Ac Voltage 110 & 120 volts
RMS, and DC voltage between 26 and 29.5 volts and phase restoration.
PREDOM MATERIAL: Metal, Plastic, and Elect components. APPL:
Common P/R Nr: FD2050-00-29628 Government's Required delivery;
30 Dec 2001 Shipment is destined for Warner Robbins AFB, GA
This is a commercial competitive exclusive small business set-aside
item purchase. Pre-approved sources are: Rex Systems, Inc,
CAGE 59475, Phaostron Instr. & elect Co., CAGE 77221, and Joint
Elect Sys., CAGE 80058 There are no Government Drawings or
specifications Available for this solicitation. The Government
anticipates releasing a paper Request for Proposal (RFP) on
or about 27 November 2000 to source(s) requesting a RFP document.
Fax requests to the point of contact (POC) are allowed and
should be requested in time to meet the RFPresponse date. CBD
Notes 22 and 26 are applicable. All potential offerors should
contact the buyer/PCO identified in this notice 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
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
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 the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@pkweb.satx.disa.mil.
See Note(s) 22, 26,26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-326 SN507285)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), Washington,
DC, 20406
SUBJECT: 66--LABORATORY TESTING & ANALYSIS SERVICES, TEST & MEASUREMENT
EQUIPMENT & SERVICES, ELECTRONIC, MECHANICAL & THERMAL QUANTITIES,
AVIONICS TEST EQUIPMENT, UNMANNED AERIAL VEHICLES & RELATED
SERVICES
SOL FCGS-W8-98-0316-N
POC Tracy Sentelle, Contract Specialist, Phone (703) 305-6777,
Fax (703) 305-5537, Email tracy.sentelle@gsa.gov
DESC: This notice announces the General Services Administration's,
Federal Supply Service intent to solicit offers under the Standing
Solicitation Number FCGS-W8-98-0316-N, covering Multiple Award
Federal Supply Schedule 66, Part II, Section J for Laboratory
Testing and Analysis Services, Test and Measurement Equipment
and Services, Electronic, Mechanical and Thermal Quantities,
Avionics Test Equipment, Unmanned Aerial Vehicles and Related
Services. This solicitation covers a wide range of products
and services, as they relate to Laboratory Testing and Analysis
Services, Test and Measurement Equipment and Services, Avionics
Testing Equipment and Unmanned Aerial Vehicles and Services.
Laboratory Testing and Analysis Services, applicable Special
Item Numbers (SINs) are: 873-1 - Mechanical Testing and Analysis;
873-2 - Chemical Testing and Analysis; 873-3 - Electrical Testing
and Analysis; 873-4 - Geo-Technical/Thermal Testing and Analysis;
and 873-99 - New Technology Testing and Analysis. The Service
Contract Act covers the Laboratory Testing & Analysis SIN's
and as such, all offers for these services must be awarded
separately from the products and product related services.
Therefore, current contracts awarded for Laboratory Testing
& Analysis Services (FSC Group 873) may not be modified to
add FSC Group 66, products and services, nor may FSC Group
66 contracts be modified to add Laboratory Testing & Analysis
Services. In each instance stated above, new offers must be
submitted for consideration of a contract award. Product Support
Options (PSOs) are services that relate to the Test and Measurement
product lines and support the individual products themselves.
These services are in addition to the standard commercial offered
options. PSOs are covered by the following SINs: 627-2000 -
Equipment Maintenance and Repair; 627-2001 - Pre-Purchase Calibration
or Calibration Traceability Certificate; 627-2002 - Post-Purchase
Calibration or Calibration Certificate; 627-2003 - Extended
Warranty; 627-2004 - Service Agreement; 627-2005 - Technical
Training and Support (TTS); 627-2006 - Technical/Application
Development Support (TADS). In order to provide product support
options under these SINs, the offeror must be an Original Equipment
Manufacturer (OEM) or OEM certified and approved. For all product
support options, the offeror shall comply with regulatory requirements,
guidelines, and/or standards, which govern the particular equipment
and are of commercial practice. Offers for Unmanned Aerial
Vehicles Services are hereby solicited. The applicable SINs
are as follows: 627-4000 - UAV Operations Support (Government
Owned/Leased Equipment); and 627-4001 - UAV Operations Support
(Contractor Furnished Equipment). This solicitation has been
prepared in accordance with FAR Part 12, Acquisition of Commercial
Items, which implements Title VIII of the Federal Acquisition
Streamlining Act (FASA) of 1994 (Public Law 103-355), the Clinger-Cohen
Act of 1996 (Public Law 104-106), and the final rule, published
as General Services Administration Acquisition Regulation (GSAR)
Change 76, regarding commercial item acquisitions under the
Multiple Award Schedule Program. The contract format and data
requirements in this solicitation differ from previous solicitations.
Offerors are strongly encouraged to carefully review the entire
solicitation package before submission to ensure compliance
with commercial item provisions. This solicitation is a "standing"
solicitation, which allows vendors to submit offers at anytime;
therefore, there is no closing date for the receipt of offers
under this solicitation. This solicitation will be periodically
refreshed to include new and updated provisions and instructions
as they relate to the Multiple Award Schedules (MAS) Program.
The solicitation can be downloaded from the Internet at http://www.eps.gov.
Resultant contracts will be Indefinite-Delivery, Indefinite-Quantity
(IDIQ), Firm-Fixed priced, with an Economic Price Adjustment
(EPA). The new provision entitled, "GSA Advantage!_", has now
been incorporated into this solicitation. This new provision
requires all schedule contractors to submit their electronic
files to GSA Advantage!_ by July 1, 2001, or 6 months after
contract award, whichever is later. A new term called "Evergreen
Contracting" option periods has been added to this Solicitation.
The Evergreen clause provides new policies and procedures to
expand the multiyear contracts for all MAS Federal Supply Schedules
to a one 5-year basic contract period, with three separate
5-year option periods. The Government Contracting Officer may
exercise the option to extend the contract for an additional
five (5) year period, by providing a written notice to the
contractor at least 150 days prior to the expiration date of
the contract period. When the Government exercises its option
to extend the term of this contract, option prices must be
determined fair and reasonable at the time the option is exercised.
The Contracting Officer will obtain a contractor statement
that the basis of award customer/Most Favorite Customer (MFC)
has remained the same and that pricing information provided
to negotiate the contract, as well as any other pertinent information
in order for the Government to determine that at the current
prices are fair and reasonable. All vendors and current contractors
should be aware that the Evergreen Contracting option period
extension can not be exercised if your electronic catalog has
not been approved and posted on GSA Advantage!_. Contractors
are now required to accept the Government purchase card for
payments equal to or less than the micro-purchase threshold
for oral and written delivery orders and you are encouraged
to accept the Government purchase card for payment for orders
above the threshold. See GSAR Clause 552.232-77 entitled, "Payment
By Government Commercial Purchase Card". This solicitation
contains the clause "Contractor's Report of Sales" (552.238-74),
which requires the submission of sales on electronic GSA Form
72A via the Internet and the "Industrial Funding Fee (IFF)"
(552.238-76), which requires a 1% fee due every quarter, for
sales under any resultant contract. The IFF must be included
in the offered prices to GSA under this solicitation. There
is a contract sales criterion for all MAS contracts. Clause
I-FSS-639 entitled, "Contract Sales Criteria", states that
a contract will not be awarded if the anticipated sales are
not expected to exceed $25,000. Resultant contracts will be
canceled unless reported sales for each 12-month period from
the date of award are not $25,000 or above. This schedule period
will be continuance, and will contain contracts with contract
periods that commence on the date of award (DOA) and expire
five (5) years (exclusion of any options) from the
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FCGS-W8-98-0316-N&L=5
LINKDESC:
notice
EMAILADD: tracy.sentelle@gsa.gov
EMAILDESC:
CITE: (D-326 SN507289)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SPECTROMETER
SOL N00173-01-Q-0014
POC Darlene Copp, Contracting Officer, 202-767-2374
DESC: This modification is to cancel solicitation N00173-01-Q-0014
in its entirety.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-326 SN507291)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--SEMICONDUCTOR OPTICAL AMPLIFIER
SOL N00173-01-Q-0011
POC Darlene Copp 202-767-2374
DESC: Soliciatation number N00173-01-Q-0011 has been cancelled.
EMAILADD: SolQnA@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-326 SN507294)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--TO INCREASE THE EXISTING CONTRACT CEILING FOR MOUT/RT
IDIQ BY $10,000,000.
SOL N61339-00-R-0006
DUE 120800
POC Joyce Howse, 407-380-8347
DESC: The Headquarters, Simulation Training and Instrumentation
Command (STRICOM), Orlando, FL is responsible for instrumentation
and training devices of the Military Operations on Urbanized
Terrain/Restrictive Terrain (MOUT/RT). Multiple awards were
made to five contractors on 10 May 2000 to supply the MOUT/RT
requirements. STRICOM is currently in the process of raising
the current ceiling of the multiple awards by $10,000,000.00
under FAR 6.302-1(a)(2), Only One Responsible Source and No
Other Supplies or Services Will Satisfy Agency Requirements.
This ceiling increase is required to support the MOUT/RT requirements
until such time as the STRICOM Omnibus Contracts for the Live
Fire Domain are awarded. The raised ceiling will allow the
continuation of, at a minimum, the capability of audio and
visual recording, editing, and presentation; battlefield visual
and audio effects; targetry and casualty assessment; studies,
analyses, and designs of related subjects; rapid prototying;
integrated logistics support; associated data/manuals, and
limited construction. For your information, STRICOM has developed
a MOUT Instrumentation and Training Devices Working Group (I&TDWG)
web page at www.stricom.army.mil/PRODUCTS/MOUT-IT&TWG. No RFP
is available. Address your comments to joyce_howse@stricom.army.mil
SEE NOTE 22.
CITE: (W-326 SN5072A7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--SOFTWARE
SOL F0160001T0021
DUE 122900
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil
DESC: Software
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F0160001T0021&L=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-325 SN507175)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--SOFTWARE
SOL F0160001T0021
DUE 122900
POC Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax
334-953-2198, Email genell.carter@maxwell.af.mil
DESC: This requirement is a Sole Source item and has been cancelled,
award is made to Sterling Software USA Inc.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0160001T0021&L=512
LINKDESC:
notice
EMAILADD: genell.carter@maxwell.af.mil
EMAILDESC:
CITE: (D-326 SN5071Z2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0032
DUE 113000
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice and following
the simplified acquisition procedures in FAR part 13.5. This
announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation number 6TSA-01-JMT-0032 is being issued as a request
for proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1: echoLINK Image Acquisition Unit , includes
14" LCD Display, 1024 x 768 Resolution, Pentium III, 550 MHz.,
256 MB RAM, 9 GB HD, 3.5 MO Drive, MPAEL100, QTY. 3; CLIN 2:
Arcman Library Management Software, MPAS300, QTY. 3; CLIN 3:
echoLINK Review Station, includes 21" Color Display, 1280 x
1024 Resolution, Pentium III, 650 MHz, 256 MB RAM, 9 GB HD,
3.5 MO Drive, 48 x CD Drive, EchoLINK Report System,, MPAEL200,
QTY. 2; CLIN 4: echoLINK Stress Echo Software, Note: required
for both Image Acquisition & Review Stations, MPAS100, QTY.
1; CLIN 5: Review Station Mobile Cart, MPAA200, QTY. 2; CLIN
6: echoLINK RAID Server, includes 15" Color Display, 1024 x
768 Resolution, Pentium III, 733 MHz, 256 MB RAM, Dual 18 GB
Mirrored Swappable RAID System, 133 MHz BUS, 48 x CD Drive,
UPS, MPAEL400, QTY. 1; CLIN 7: echoLINK MO Library System includes
166 GB Capacity 5.2 GB MO, 32 MO Jukebox, 15" Color Display,
1024 x 768 Resolution, Pentium III, 550 MHz, 256 MB RAM, 9
GB HD, 3.5 MO Drive, 48x CD Drive, MPAEL300, QTY. 1; CLIN 8:
CHCS Interface Software, I-REP-CONT, QTY. 1; CLIN 9: Travel
& Per Diem for installation & training in Honolulu & Guam,
qty. 2; CLIN 10: Echo Technicians Training In Honolulu (6 days),
QTY. 6; CLIN 11: Systems Administrator Training in Honolulu
(2 days), QTY. 2; CLIN 12: On-site Installation charges (2
days per site), QTY. 6; CLIN 13: On-Site Training charges (2
days per location), QTY. 4. This purchase is for the Department
of the Army in Honolulu, HI. Please include all requirements
on quotations. No partial quotes. No substitutions. Indicate
FOB destination on quote (shipping included in price). The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
past performance, cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
30, 2000, and can be submitted by fax to 816-823-3322, Attn:
June Thomas or email june.thomas@gsa.gov. Inquiries regarding
the solicitation will only be accepted via FAX or email.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0032&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-326 SN507280)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Department of the Air Force, Air Mobility Command, 43rd
CONS, 1443 Reilly Rd, Suite C, Pope AFB, NC, 28308-2896
SUBJECT: 72--PURCHASE CARPET FOR BLDG 764, POPE AFB NC
SOL F31601-01-T0049
DUE 121500
POC Valaida Bradford, Contract Specialist, Phone (910) 394-6255,
Fax (910) 394-6279, Email valaida.bradford@pope.af.mil - John
Howard, Contracting Officer, Phone (910) 394-6638, Fax (910)
394-6279, Email
DESC: DESC: This is combined synopsis/Request for Quotation (RFQ)
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 quotation. Quotes are being requested and a written quotation
will not be issued. This acquisition is a 100% set-aside for
small businesses and the applicable Standard Industrial Code
(SIC) is 2273. This requirement is a purchase for 830 square
yard of carpet. The carpet's color is 518 Imperial, the Style
number is Festival 2830, and the manufacturer is J & J Industries.
The quotations should reflect destination pricing to Pope AFB,
NC. There are several provisions and clauses that apply to
this acquisition. The first provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, is applicable to this acquisition.
There is an addendum to paragraph (h) in this provision. We
will not be making multiple awards, just a single award. Provision
52.212-2, Evaluation-Commercial Items, is hereby incorporated
with the following evaluation factors to be included in paragraph
(a) technical capability of offered items to meet agency requirement,
price, and past performance. Offerors must include with their
offer a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications-Commercial Items. The next
clause is 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,
shall also be incorporated into the contract. FAR 52.232-33,
Payment by Electronic Funds Transfer- Central Contractor Registration;
DFARS 252.204-7004, Required Central Contractor Registration;
DFARS 252.212-7000 and the following subclauses under DFARS
252.212-7001 also apply: DFARS 252.225-7001, 252.225-7036,
and 252.227.7015. The carpet must be delivered not later than
1 Feb 2001. All responsible sources may submit an offer, which,
if received in a timely manner, will be considered by this
agency. All quotes are due into 43 Contracting Squadron office
by close of business, 4:15 pm, 15 Dec 2000. Quotes can be faxed
to 910-394-6279, ATTN: Valaida Bradford, or e-mailed to
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F31601-01-T0049&L=534
LINKDESC:
notice
EMAILADD: valaida.bradford@pope.af.mil
EMAILDESC:
CITE: (D-326 SN5072A2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 6th
Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, 33621-5000
SUBJECT: 74--UPGRADE OF LANIER TRANSCRIPTION SYSTEM
SOL F08602-01-T0104
DUE 112800
POC Deloris Cusick, Contract Administrator, Phone 813-828-4731,
Fax 813-828-5111, Email deloris.cusick@macdill.af.mil - David
Chittenden, Chief, Specialized Acquisition Flight, Phone 813-828-4783,
Fax 813-828-5111, Email
DESC: This is a combined synopsis/solicitation for commercial
services/items prepared in accordance with the format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. MacDill AFB proposes to negotiate on a Sole
Source basis as authorized by 10 U.S.C. 2304(c)(1) with Lanier
Worldwide, Inc. to upgrade the Lanier Transcription System
for the 6th Medical Group. The upgrade shall include equipment/software,
installation, hardware and software maintenance, and training.
Upgrade shall include: (ONE EACH) 402-1094 Cquence Transcription
7.5 Software, 425-1045 HP LH3000R PIII 533 Server Rack Mount
128 MF RAM w/NetRaid Ada, 425-3058 128 MB Memory, 425-3057
256 MB Memory, 425-2022 SQL 7.0 w/5CAL, 402-2292 NT Server
Software w/5 CALS, 425-3056 18.2 GB Hot Swap SCSI DiskDrive
LH & LC3, 425-3042 Internal SCSI Cable required on LH30000,
425-1022 18.2 GB Database back-up drive (required), 402-2692
Stedman_Version 7.0 5user/CAL starter pack, 425-1050 HP DLT
24e 24GB External Tape Drive, 425-2033 Ultra Back NT Server
Enterprise Edition, 402-1091 Cquence Transcription Print Server
Software, Hardware and software maintenance, Training and Installation
(to include all labor, equipment, supplies and transportion),
(TWO EACH) 402-1085 Cquence Transcription CAL, Hard, (TEN EACH)
425-3046 24GB Tapes. Travel costs may not exceed the U.S. Joint
Federal Travel Regulations in effect. SIC 5045. NAISC 42143.
Size Standard 100 employees. Incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
FAR provision 52.212-1, 52.212-2 applies to this acquisition.
Additional applicable FAR and DFARS clauses: 52.212-4, 52.212-5,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
252.212-7001, 252.225-7001. Evaluation criteria will include
technical, price and past performance. A single purchase order
will be issued. Offer will submit their Representations and
Certification-Commercial Items (FAR 52.212-3), with their offer.
Offer may access the FAR at http://farsite.hill.af.mil. Submit
quotes to the attention of Deloris Cusick, 6 CONS/LGCB, fax
813 828-5111 or e-mail deloris.cusick@macdill.af.mil. Offers
are due 28 Nov 00, 2:00 p.m. Eastern Standard Time. Note 22.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F08602-01-T0104&L=582
LINKDESC:
notice
EMAILADD: deloris.cusick@macdill.af.mil
EMAILDESC:
CITE: (D-326 SN507257)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Department of the Treasury, Financial Management Service
(FMS), Acquisition Management Division, 401 14th Street, S.W.,
Room 454D, Washington, DC, 20227
SUBJECT: 75--ALPHA/NUMERIC RIBBONS
SOL FHQ0100682
DUE 121200
POC Evelyn Daval, Contract Specialist, Phone (202)874-6888, Fax
(202)874-7275, Email evelyn.daval@fms.sprint.com - Tonya Kreps,
Contract Specialist, Phone (202) 874-6634, Fax (202) 874-7275,
Email
DESC: THE FINANCIAL MANAGEMENT SERVICE,(FMS) HAS A REQUIREMENT
FOR ALPHA/NUMERIC RIBBONS QUANTITY 13,330; AND MICR RIBBONS
QUANTITY 4,516. THE RIBBONS SPECIFICATIONS WILL BE INCLUDED
IN THE SOLICITATION PACKAGE. THE RIBBONS WIL BE USED ON A TROY
CF0480 CHECKINGPRINTING SYSTEM. THIS AMENDMENT IS BEING ISSUED
TO INFORM ALL INTERESTED CONTRACTORS THAT THE SOLICITATION
PACKAGE IS NOW ONLINE AND THE CLOSING DATE WILL BE DECEMBER
15, 2000, AT 2:00PM TELEPHONE REQUEST FOR A HARD COPY OF THE
SOLICITATION WILL NOT BE HONORED. ALL QUALIFIED BUSINESS SOURCES
MAY SUBMIT A QUOTE,WHICH SHALL BE CONSIDERED BY THE AGENCY.
ALL QUESTIONS WILL HAVE TO BE IN WRITING. EMAIL YOUR QUESTION
TO EVELYN J. DAVAL AT evelyn.daval@fms.treas.gov or TONYA KREPS
at tonya.kreps@fms.treas.gov The Financial Management Service
(FMS) has a requirement for Alpha/Numeric ribbons quantity
13,330; and MICR ribbons quantity 4,516. The ribbon specifications
will be included in the solicitation package. The ribbons will
be used on a Troy CF0480 Checkprinting system. Delivery shall
be FOB Destination in multiple quantities at the following
locations throughout the US: Austin, TX, Birmingham, AL, IL,
Kansas City, KS, Philadelphia, PA, and San Fransisco, CA. A
firm-fixed price contract for a base and one year option period
is anticipated. A commercial item in accordance with FAR Part
12 and Subpart 13.5 will be acquired using Simplified Acquisition
Procedures. The solicitation document and incorporated provisions
and clauses will be those in effect through Federal Acquisition
Circular 97-19. This is an unrestricted procurement. The Standard
Industrial Classification Code is 3555 with a corresponding
size standard of 500 employees. Date of delivery shall be April
1, 2001. All request for the solicitation package must be submitted
in writing to Evelyn Daval, fax to (202) 874-7275. Reference
Solicitation No. FHQ01Q00682. The anticipated date of RFQ issuance
is November 6, 2000 with a closing date of November 20, 2000.
All ribbons will undergo testing as part of the evaluation
process. (A hard-copy solicitation document will be issued)
to distribute all solicitation documents for this requirement.
Telephone request will not be honored. All qualified Business
sources may submit a quote, which shall be considered by the
Agency. Email your question to Evelyn J. Daval at evelyn.daval@fms.treas.gov
or Tonya Kreps at tonya.kreps@fms.treas.gov
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=FHQ0100682&L=1763
LINKDESC:
notice
EMAILADD: evelyn.daval@fms.sprint.com
EMAILDESC:
CITE: (D-326 SN5071U1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--PURCHASE OF RECYCLED COPY PAPER
SOL 01X800242
POC Larry Pope,Contract Specialist,301-443-8826,Joe Pirrone,Contracting
Officer,301-443-8826
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 written solicitation will
not be issued. This solicitation number 01X800242 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. The Standard Industrial Class (SIC) code is
5112 and the small business size standard is 100 persons. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
dated December 18, 1998. This RFQ is for the F.O.B. destination
delivery of 3,520 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C. dated April 8,
1994. The xerographic paper shall have a basis weight of 20
pounds, size of 8.5" x 11 inches, and to be white in color.
In accordance with Executive Order 12873 of Oct. 20, 1993,
copier paper shall contain 30% postconsumer materials. Paper
containing more or less postconsumer materials than the amount
specified, shall not be accepted. Per Specification JCP 0-65
dated July 1, 1994, as reference in Commercial Item Description
A-A-1912C, the paper color "shall be uniform the color variation
permitted is DE (CIELAB) =1.0; and the brightness shall not
be less that 79 pct." The following packaging, packing, labeling,
and marketing instructions are included per addendum: (1) packaging
- Each ream of xerographic paper shall contain 500 sheets.
The reams shall be wrapper glued down securely. There shall
be no tears or evidence of damage to the wrapper; (2) packing
- Ten reams of paper shall be packed in each fiberboard box.
Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be free
of bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
- Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. Destination to the HHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
MD 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
Standard time on the date requested. Delivery of 1,760 boxes
shall be made on Dec. 12, 2000, with a final delivery of 1,760
aditional boxes on Dec. 28, 2000. The provision at FAR 52.212-1,
"Instructions to Offerors- Commercial Items" is hereby incorporated
by reference. The provision 52.212-2,"Evaluation-Commercial
Items" is not applicable to this acqusition. This requirement
shall be awarded to the responsible offeror submitting the
lowest responsive quote. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3,"Offerors Representations
and Certifications- Commercial items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price for the requested
item, along with the required representation and certification.
Oferors not in possession of the full text may contact this
office and a copy shall be provided, or they may be accessed
electronically at the following address:http://www.arnet.gov/far/.
The FAR clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items:are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225.-21. All questions concerning
this RFQ must be submitted in writing to the Contract Specialist.
PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL
BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER 01X800242
and be sent to the Contract Specialist's attention at the above
address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 3:00 P.M., local time, on
Dec. 1, 2000.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-326 SN507245)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service
(IRS), National Office Procurement (A:P), 6009 Oxon Hill Road,
Suite 700, Oxon Hill, MD, 20745
SUBJECT: 76--SUBSCRIPTIONS
SOL Reference-Number-Y1Y182LBA10
DUE 120600
POC Deborah Robertson, Contract Specialist, Phone 202-283-1660,
Fax 202-283-1511, Email deborah.j.robertson@irs.gov - Carolyn
Williams, Branch Chief, Phone 202-283-1282, Fax 202-283-1511,
Email
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Matthew Bender & Co., Inc.,
Albany, NY, to purchase subscriptions of specialized business/tax
publications. All responsible sources that can provide the
above requirement shall submit a written request for list of
the publications by facsimile at 202/283-1511, mail, or email
Deborah.J.Robertson@irs.gov. Written quotations shall be submitted
within 15 days from the published date of this announcement.
This is not 100% small business set aside for small business
concerns. No solicitation will be issued therefore such requests
for solicitations will be considered non-responsive. All quotes
shall include price(s); FOB Point; a POC (Name and Telephone
Number); GSA 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 as referenced
above.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-Y1Y182LBA10&L=1764
LINKDESC:
notice
EMAILADD: deborah.j.robertson@irs.gov
EMAILDESC:
CITE: (D-326 SN5071P5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--LAW PUBLICATIONS
SOL F01600-01-T-0019
DUE 113000
POC Gail Bumgardner, Contract Specialist, Phone 334-953-7212,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-2560, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quotation is being requested
and a written solicitation will not be issued. Intended source:
West Group, 610 Opperman Drive, St Paul MN 55164-1803. Solicitation
number F01600-01-T0019 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-20 and Defense Federal Acquisition Regulation supplement,
Defense Change Notice (DCN) 20001025. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
Contractor shall furnish the following items: Military Justice
Reporter, 2001 Update (QTY: 263 EA). The listing of addresses
will be made available upon award. Include a complete copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications _ Commercial Item (Oct 2000), with the quotation.
Clauses and provisions can be accessed via the Internet at
http://farsite.hill.af.mil. Submit signed and dated quotations
on company letterhead. Quotes are due no later than 3:00 PM
DCST, on 30 November 2000. Quotes may be mailed to 42d Contracting
Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334
or faxed to 334-953-2198, ATTN: Gail Bumgardner, or e-mailed
to gail.bumgardner@maxell.af.mil.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0019&L=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-326 SN5071R7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--UPDATES TO LAW PUBLICATIONS
SOL F01600-01-T-0022
DUE 120500
POC Mary Peters, Contract Specialist, Phone 334-953-2560, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-7212, Fax 334-953-2198,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12 Subpart
12.6, as supplemented with additional information included
in this notice. This purchase is being made using simplified
acquisition procedures for commercial items and is a sole source
due to the nature of the requirement. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is F01600-01-T0022 and is a request
for proposal (RFP). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-20. The standard industrial code
is 2731. The Defense Change Notice (DCN) is 20001025. FOB is
Destination to multiple addresses.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F01600-01-T-0022&L=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-326 SN5071Y9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Mobility Command, 92nd
CONS, 110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
SUBJECT: 76--BASE GUIDE, DIRECTORY AND MAP FOR FAIRCHILD AFB,
WA
SOL Reference-Number-F45613-00-GUIDEMAP
DUE 121300
POC Jason Whittle, Contract Management Officer, Phone (509)247-2234,
Fax (509)247-2073, Email jason.whittle@fairchild.af.mil - Lydia
Falk, Contracting Officer, Phone (509)247-4869, Fax (509)247-8685,
Email
DESC: We are requesting proposals from publishers desiring to
compete for a yearly contract, with possible extension by mutual
agreement on either a 1-year or 2-year basis for a total period
not to exceed 6 years, to publish the commercial enterprise
installation Base Guide, Directory and Map for distribution
through official channels at Fairchild Air Force Base, Washington.
If you desire to compete for the opportunity to publish the
Base Guide and Map, please refer to the link on this page entitled
_Solicitation
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-F45613-00-GUIDEMAP&L=761
LINKDESC:
notice
EMAILADD: jason.whittle@fairchild.af.mil
EMAILDESC:
CITE: (D-326 SN507213)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY
SOL N00406-01-T-0103
DUE 120600
POC Nancy Ainsworth (360)476-3517
DESC: This is a combined synopsis/solicitation, no solicitation
will be mailed. FOB Destination: Bremerton, WA 98314. Required
delivery date: 01 Feb 2001. All material shall be inspected
for shelf life through the 4th quarter of 2001. 60 days constructive
acceptance applies. Clin 0001: Epoxy, 105 kits, U/I = 5 gallon
kit. Equal to Barrust 235 Oxide Red, Type IV, Class 2, Mil-PRF-23236,
latest rev at time of purchase. Mercury Free. Clin 0002: Epoxy,
115 kits, U/I = 5 gallon kit. Equal to Barrust 235 white, Type
IV, Class 2, Mil-PRF-23236, latest rev at time of purchase.
Mercury Free. Clin 0003: Epoxy, 52 kits, U/I = 5 gallon kit.
Equal to Barrust 235 haze gray, Type IV, Class 2, Mil-PRF-23236,
latest rev at time of purchase. Mercury Free. Clin 0004: Epoxy,
26 kits, U/I = 5 gallon kit. Equal to Barrust 235 black, Type
IV, Class 2, Mil-PRF-23236, latest rev at time of purchase.
Mercury Free. Inspection at destination by the government.
The following FAR/DFAR provisions apply to this acquisition
and will be included in full or by reference, as appropriate,
in any subsequent award document: Hazardous Material, Preparation
for delivery, 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial items
(AUG 2000) (Deviation), 52.212-1 Instructions to Offeror-Commercial
Itmes (Oct 2000), 52.223-3 Hazardous Material Identification
And Material Safety Data (Jan 1997). All responsible sources
may submit offer/bid which shall be considered by FISC Puget
Sound. Telephone requests will not be honored.
LINKURL: http://www.puget.fisc.navy.mil/Contracting/rfppage.htm
LINKDESC:
EMAILADD: nancy_ainsworth@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-325 SN507172)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
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: 80--ADHESIVE FILM
SOL F34601-01-Q-00711
DUE 121400
POC Fred Reinhardt, Contract Specialist, Phone 405 739-5412,
Fax 405 739-7080, Email fred.reinhardt@tinker.af.mil - Christina
Brice, Contracting Officer, Phone (405) 739-2818, Fax (405)
739-2817, Email
DESC: OC-ALC/LADAB DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE
2AG86A TINKER AIR FORCE BASE OK 73145-3020 80--ADHESIVE FILM
SOL F34601-01-Q-00711 DUE 011601 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Fred Reinhardt/Ladab/[405]739-5412
Item 0001 NSN 8040-01-446-4780EK P/N: AT9112512, P/N EA9673,
Dim:sheet form, comes in rolls of Various lengths and widths.
Mat: Epoxy typ e material; descrpt/funct:used in repair of
b1b radomes 2505SF. Applicable to: B-1b Aircraft. Destn: Tinker
Air Force Base Ok 73145-3020. Delivery: 29 Jun 2001 2505 sf
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)
0001 The approximate issue/response date will be 14 DEC 2000.
The anticipated award date will be 15 Mar 2001. Written procedure
will be used for this solicitation. To: Dexter Hysol Aerospace
Inc, Pittsburg Ca 94565 0031. 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. 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
as 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) Note 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-00711&L=902
LINKDESC:
notice
EMAILADD: fred.reinhardt@tinker.af.mil
EMAILDESC:
CITE: (I-326 SN5071Y6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--PIN, TENT, STEEL, 12 INCH, HARD SOIL, WHITE
SOL SP0100-01-Q-4046
DUE 120600
POC poc--Matt Gambale, DSCP-CNRT, fax 1-215-737-7110 or phone
1-215-737-3234
DESC: See numbered notes 1, 9, 13, and 26. This RFQ is for PIN,
TENT, STEEL, 12 INCH, HARD SOIL, WHITE. The applicable specification
MIL-P-501P (dated 1 MArch 1991). The last award was back in
1994 for a quantity 16,774 at a unit price $1.77. The applicable
NSN: 8340-01-075-4017 will be procured with a 180 production
leadtime. There will be a total of four deliveries which will
be distributed to both the Defense Distribution Depot Barstow,
CA and Defense Distribution Depot ALbany, GA. All materials
must be furnished by the awardee and all the components must
come from domestic sources. This procurement will be a total
small business set-aside. DSCP's current requirement will be
a total of 30,486 each. All responsible sources may submit
a Quote that DSCP shall consider. For a copy of specifications
and/or offer on this RFQ, please contact Matt Gambale at extension
1-215-737-3234 or preferrable e-mail paa4026@dscp.dla.mil.
Far part 12 does not apply.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN507275)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--LINE
SOL SP0100-01-Q-4035
DUE 120600
POC poc--Matt Gambale at 1-215-737-3234 or fax at 1-215-737-3234
DESC: See numbered notes 1, 9, 13, and 26. The applicable NSN:
8340-00-252-6913 which has a specification number MIL-L-1709E
dated 10 August 1989. The procurement is for a total of 1,000
each Tent, Line, Type LIV, Class D, 21 FT. 6 INCHES, Natural
Color. Each tent line will be required to be individually boxed,
therefore, be careful to factor this extra cost into your quotes.
There will be one delivery to both the Defense Distribution
Depot Barstow, CA and the Defense Distribution Branch FLeet
Division ALbany, GA. Production lead-time will be 120 days
after the date of award. Acceleration of deliveries is permitted.
This RFQ will be a Total Small Business Set-Aside. FAR PART
12 procedures will not apply to this acquisition. Any responsible
source may submit a bid that DSCP shall consider. For a copy
of this RFQ package please e-mail paa4026@dscp.dla.mil or FAX
1-215-737-3234.
EMAILADD: paa4026@dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN507287)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT AND INSIGNIA
SOL SP0100-01-Q-4043
DUE 120500
POC Phyllis Daraio 215-737-7221 phone 215-737-5655 fax numbers
DESC: See Notes 1,9,26. Insignia, Embroidered, Grade, Enlisted
Personnel, Air Force, Full Color, Large Size, Chevrons, Man's
4 Inch, Master Sergeant, E-7, Overedge Stitchiing Required,
Stitch Count 14196 EA. Made in accordance with MIL-I-14651,
I/A/W Dwg NR 52 Dwg B-3-44A & B-3-42B dtd 94 Mar 09, Cartoon
I/A/W Dwg NR 54 Cartoon B-3-44A-2 dated 94 Mar 07. Quantity
44,886 pair-delivery 180 days after date of award-Two delivery
destinations as follows: New Cumberland, PA 17070-5002 and
Phoeniz, AZ 85009-4729. Three pair first article required 60
days after award. Past procurement history-Ivy Emblem Corp
97 May 30, 39760 pr @$2.23. Buy American Act applies. All material
to be furnished by the contractor. Copies of this solicitation
will be made available on the DLA Procurement Gateway on or
about 05 December 2000 at http://progate.daps.mil/home or http://12.3.216.20/home
at time of solicitation issuance. From the Gateway homepage,
select "search RFQ's" from the right hand sidebar. Then choose
the RFQ you wish to download. RFQ's are in portable document
format (pdf). In order to download and view these documents
you will need an Adobe Acrobat Reader. This software is available
free at http://www.adobe.com. In addition, to receive E-Mail
Notification of RFQ's you must register with the USER PROFILE
feature of the Gateway. Specifications/patterns and/or other
applicable documents will be furnished with RFQ when issued.
Contractor must have DUNN's Number, Cage Code and be CCR Registered.
Call 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil
for information on registeration.
EMAILADD: pdaraio@exmail.dscp.dla.mil
EMAILDESC:
CITE: (W-325 SN507173)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HRAC, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--STERILE DRINKING WATER
SOL SP0300-01-R-7067
DUE 011201
POC Sandra Murray, Contract Specialist, (215)737-7338; James
A. Lecollier, Contracting Officer, (215)737-3625, Fax requests
for solicitaiton to (215)737-7774.
DESC: This solicitation is for Sterile Drinking Water, 16 oz.
colorless, odorless, potable hermetically sealed in a rigid
plastic, composite, or metal container. The contract will be
an Indefinite Quantity, Indefinite Delivery Type Contract with
two one-year options. Product will be delivered to DD Tracy,
CA; DD Norfolk, VA; DD Mechanicsburg, PA with RDD's from April
12, 2001 through 15 October 2001. The proposed acquisition
is an unrestricted acquisition. Estimated quanitity 93,312
each.
EMAILADD: smurray@dscp.dla.mil
EMAILDESC:
CITE: (W-326 SN5071Z4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 93--POLYSTYRENE (OR EQUAL) REEL FOR CABLE
SOL N00253-01-Q-0019
DUE 113000
POC Judith Walls
DESC: Naval Undersea Warfare Center Division Keyport requires
600 each (towed cable) reel assemblies conforming to Navy drawing
2819854-2 and -3 Rev H. Reels shall be molded from Mobile 4324
polystyrene (or equal). All solicitation packages will be available
for down load via NUWC Division Keyport web site (see below)
20 November 2000. Drawing request will need to be made via
E-mail (see below). Phone requests for the solicitation package
will not be accepted. Award will be made on or about 30 November
2000. Simplified acquisition procedures will be used. See numbered
note 1.*****
LINKURL: http://kpt-eco.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: RFQs@kpt.nuwc.navy.mil
EMAILDESC:
& questions.
CITE: (W-325 SN507195)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: 99--LIVESTOCK TRAILER
SOL KAQ010022
DUE 010401
POC Susan F. Nagel, Contracting Officer 307-775-6056
DESC: Furnish all labor, equipment, supplies, materials, and
other incidentals, to 45' aluminum semi trailer (livestock)
rail side see thru, 2 full width divider, slam gates, 4 ea
2x2 sliding doors in ceiling, left side roll-up door in rear,
full width solid swing door mounted on right side in rear.
24.5" rims. 2 spare tire racks. Straight deck 8'6" inside height.
12'6" ground to top. The Project is estimated between 50,000
and $100,000. This is a 100% small business set-aside. A delivery
date not to exceed February 2001. With a tentative start date
of approximately January, 2001. You may request a copy of the
solicitation by faxing your request to (307)775-6317, No phone
requests please. Expected issuance of this solicitation is
on or about 4 December, 2000. Ensure you reference the solicitation
number, title, and enclose your complete mailing address. All
responsible sources may request a copy of the solicitation
and may submit a proposal which will be evaluated.*****
CITE: (W-325 SN507179)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Industrial Services Incorporated, 2300 Papin
Street, St. Louis, MO 63103
SUBJECT: 99--AUCTION
SOL MTA
DUE 120100
POC Point of Contact - CARLA MILLER - phone number 314-421-8200
DESC: 1. PUBLIC AUCTION FRIDAY, DEC., 1, 2000, 10 am 2. Inspection
Thurs., Nov. 30, 8 am to 4 pm 3. MACHINE TOOL AUCTION...USA
4. 2300 Papin Street, St. Louis, Mo 63103 5. Highlights Include:
Large Selection Of Fork Lift Repair Parts, Fabricating Equipment,
Plastic Equipment, CNC Equipment, Machine Tools, Large Qty
of Test Equipment From Honeywell (formerly Allied Signal
of Kansas City), Inspection Equipment, Electrical Equipment,
Wash Stations, Coolant Recovery System, Environmental Chambers
& MORE! 6. For more information call NISI brochure hotline
800-314-NISI or www.nationalindustrial.com
LINKURL: www.nationalindustrial.com
LINKDESC:
EMAILADD: carla_miller@nationalindustrial.com
EMAILDESC:
CITE: (W-325 SN507183)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 311th HSW/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: 99--ENVIRONMENTAL REMEDIATION AND CONSTRUCTION EFFORTS
WITH PARTIAL SMALL BUSINESS SET-ASIDE
SOL F41624-00-R-8039
POC Ms Mary S. Urey, Contracting Officer, HSW/PKVCB, (210) 536-8459
DESC: The Environmental Contracting Division (311th HSW/PKV),
Brooks AFB, Texas, in support of the Air Force Center for Environmental
Excellence (AFCEE) has released a Request for Proposal (RFP)
for the Environmental Remediation and Construction (ENRAC)
program. This is a major source selection for environmental
remediation and construction at sites located on DoD (primarily
Air Force) installations worldwide, as well as any other sites
for which the AFCEE customers have responsibility. Resulting
contracts will provide multiple, full-service technology capabilities
to clean up various contaminants in environmental media (air,
water, or soil); repair, maintain, construct, and operate environmental
sites and facilities; and related activities. Formal source
selection procedures will be followed as prescribed in FAR
Part 15 and FAR Supplements thereto. Multiple contract awards
are anticipated with a total program ceiling of $750 million.
We anticipate awarding six (6) to eight (8) contracts under
full and open competition, three (3) to five (5) contracts
under small business set-aside procedures, and one (1) 8(a)
contract under 8(a) set-aside procedures. The North American
Industry Classification System (NAICS) Code for this acquisition
is 56291 with an applicable size standard of no more than 500
employees. This NAICS code replaces SIC code 8744. This size
standard applies for the establishment of eligibility as a
small business. The contracts are contemplated to be Indefinite
Delivery/Indefinite Quantity (IDIQ) with multiple contracting
arrangements (i.e.: FFP, CPAF, CPFF, and FPI). For purposes
of FAR 52.219-14, Limitations on Subcontracting, this effort
is construed as services. Therefore small business concerns
must perform at least 50% of the cost of the contract, not
including the cost of material, with its own employees. Because
this acquisition exceeds $10 million, there is an exclusion
to the teaming affiliation rules. This exclusion allows for
first-tier subcontractors' participation towards the 50% in
this clause. For the small business set-asides, the required
50% of the cost of labor may be performed by the small business
prime and its first-tier small business subcontractors. For
the 8(a) set-aside, the required 50% of the cost of labor may
be performed by the 8(a) prime and its first-tier small business
subcontractors. The RFP release date is 21 Nov 00 and issued
via the SARAH homepage internet address: http://sarah.brooks.af.mil
. (Click on 311th HSW & Brooks AFB tenants. Find solicitation
number F41624-00-R-8039 and click on it. Scroll down to the
bottom and click on files.) Offerors who determine that
the technical requirements of this RFP require clarification(s)
in order to permit submittal of a responsive proposal shall
submit all questions in writing no later than 4 p.m. CST, 30
Nov 00. Questions and/or comments may be directed to the Contracting
Officer, at mary.urey@hqafcee.brooks.af.mil. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall 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 Mr. Stephen Plaisted ASC/SY at
(937) 255-9005. All proposals must be received by 4 p.m.
CST, 21 Dec 00. Proposals must be addressed to 311th Human
Systems Wing/PKVCB, ATTN: Ms. Mary Urey, 3207 North Rd, Brooks
AFB, TX, 78235-5363. Responses and inquiries also may be directed
to the Contracting Officer, at mary.urey@hqafcee.brooks.af.mil,
voice 210-536-8459, or fax 210-536-8511.. *****
CITE: (W-325 SN507198)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--LASER ENGRAVER SYSTEM
SOL N00189-01-T-0097
DUE 120400
POC Winifred Wills Purchasing Agent (757)443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0097, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to to purchase the following items: CLIN 0001,1
Ea, 32"X18 Universal Laser Platform, Free-standing unit with
integrated cart, motorized Z-axis, auto focus, X-y beam positioning
system with motion technology, self-aligning spring loaded
seal bearings, stationary processing table, multi-beam combiner,
shielded optics, interchangeable focusing optics, flash upgradeable
electronics, job complete indicator, system status indicator,
relocatable origin, enhanced vector cutting and rubber stamp
mode. 3211 x 1811 work area, maximum part size 3711 wide or
greater x 23 11 deep or greater x 911 thick or greater. Laser
compatibility must be UL-15, -20, -25, -30, -35, -40, -45 or
-50 watt air cooled, RF driven, sealed C02 laser in a pre-aligned
quick change cartridge. Must accomodate up to 2 or more laser
cartridges in any power combination. Must have 2.0 inch (50mm)
focal length lens in enclosed lens cartridge. Digital power
control continuously variable from 0 to 1009, automatic proportional
pulsing and color linked power settings. Resolutions of 1000
x 1000 DPI, 500 x 500 DPI, 333 x 333 DPI, 250 x 250 DPI, 200
x 200 DPI and low resolution draft mode; must have choice of
error diffusion or half toning for gray - scale images. Must
have parallel and serial printer port and be compatible with
windows 95, windows 98 and HPGL, CAD interface. Must have capability
to automatically data compress and store up to 99 files with
all settings. Must have LCD display showing current file name;
laser power; engraving speed, run time, files loaded into memory
buffer, setup and diagnostic menus. Must have operating modes
of optimized landscape or portrait modes with raster or vector
engraving, vector cutting or combined vector/raster processes.
Must contain a Class IIIA interlocked safety enclosure. Single
phase 220 VAC, 8 amp, 50/60 Hz. 4 inch exhaust opening. Must
include a windows based print driver compatible to IBM computers,
P/N X2600; CLIN 0002, 1 Ea, 50 watt universal laser quick change
laser cartridge, Must be self contained, P/N UL50; CLIN 0003,
1 Ea, Dual Head., Allows the capability to install a second
lens assembly to the motion system rail increasing the production
rate of certain jobs, P/N ULDH; CLIN 0004, 1 Ea, Honeycomb
Cutting Table, Aluminum honeycomb surface which minimizes the
burning of the back-side of objects being completely cut through.
Must draw air through rear manifold to remove smoke and cutting
vapors generated during the cutting process. Keeps the cut
parts and machine cleaner, P/N ULCT; CLIN 0005, 1 Ea, High
Torgue Rotary Fixture, Allows laser processing around cylindrical
surfaces. Must hold the part by both ends and rotate during
the marking, engraving and cutting process. Computer controlled
and adaptable to a variety of objects . P/N ULRTY. Manufactured
by Universal Laser Systems, Scottsdale, AZ 85260. FOB Point:
Destination to Norfolk, VA 23511. The following FAR provisions
and clauses apply to this solicitation and are Incorporated
by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (March 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (Feb 2000), FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (May 1999), FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders (APR 1999) (DEVIATION):, FAR 52.232-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999), FAR 52.215-5 Facsimile Proposals (OCT 1997). The
RFQ document, (N00189-01-T-0097, Provisions and clauses which
have been incorporated are those In effect through FAC 97-15.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 Which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (SEP 1999), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions Of Commercial
Items (APR 1999) (DEVIATION), DFAR 252.225-7001 Buy American
Act and Balance of Payments Program (MAR 1998, DFAR 252.204-7004,
(MAR 2000), Required Central Contractor Registration, (a)
Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor Information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services To identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB DEC 4, 2000. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0097. Nu
EMAILADD: Winifred_F_Wills@nor.fissc.navy.mil
EMAILDESC:
CITE: (W-326 SN5071R9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: 99--HOTEL CONFERENCE FACILITY
SOL N/A
POC v.mcpherson 703-605-4567
DESC: This is a combined synopsis/solicitation from 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 not being requested and a written solicitation
will not be issued. Solicitation WO-3187-1-0A is issued as
an request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
FAC. NAICS: 72111. The government intends to award a contract
to Doubletree Hotel, Denver, CO to provide function space,
facilities rental and audio visual services for demographic
conference to be held July 15-20,2001. Provisions at 52.212
applies. No hard copy available. No telephone calls accepted.
See note 22
EMAILADD: vmcpherson@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-326 SN507214)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 99--LARGE SCALE FRESNEL LENS/REFLECTOR MANDREL FABRICATION
SOL 8-1-0-S7-D1366
DUE 112800
POC Bobby J. Holden, Contract Specialist, Phone (256) 544-5417,
Fax (256) 544-9354, Email Bobby.Holden@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 NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR LARGE SCALE FRESNEL LENS/REFLECTOR MANDREL
FABRICATION. Companies shall acknowledge all amendment(s) in
their quote. This notice serves as the official amendment 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 offers is
not extended. 1. QUESTION: Is it possible to obtain further
definition on the design requirements of the mandrel? ANSWER:
Large Scale Fresnel Lens/Reflector Specifications * Lens/Reflector
Design - Design shall be optimized to maximize concentration
ratio while minimizing shadowing losses and/or chromatic aberration
- Concentrator angle and geometric orientation relative to
focal point shall be such that sun half-angle effects are minimized
and typical spacecraft system configurations are accommodated
* Fabricated Mandrel Segment - Mandrel shall be produced using
conventional CNC milling equipment - Procedures shall be developed
to produce mandrel groove surface finish similiar to that produced
by typical diamond point turning techniques. - Mandrel segment
substrate shall be of sufficient stiffness to accomodate production
of thin film concentrators by various polymer processing methods.
Companies shall provide the information stated in the synopsis/RFQ
posted on the NASA Acquisition Internet Service (NAIS) on November
13, 2000. Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and reside on the 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
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-0-S7-D1366
LINKDESC:
EMAILADD: Bobby.Holden@msfc.nasa.gov
EMAILDESC:
CITE: (D-326 SN507278)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 99--ELECTRICITY AND ANCILLARY SERVICES
SOL SP0600-00-R-0098-0002
DUE 121200
POC Brandon Conklin 703 767-9413 Larry Fratis 703 767-9418
DESC: Price submittal request for electricity and ancillary services,
for ultimate delivery to U.S. Navy facilities in Pennsylvania
and Maryland (PECO/SMECO service territories only). Total estimated
quantity is 10.7 M kWh for 15 months starting in Jan 01, 2001.
Only current Basic Ordering Agreement (BOA) holders are eligible
for award. Additional information is available at http://www.desc.dla.mil/main/a/electric/.
If you are unable to access the price submittal request via
the Internet, please contact DESC-A for a printed copy.
LINKURL: http://www.desc.dla.mil/main/a/electric/
LINKDESC:
EMAILADD: eteam@desc.dla.mil
EMAILDESC:
CITE: (W-326 SN507283)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Air Force, Air Education and Training
Command, Lackland AFB Contracting Squadron, 1655 Selfridge
Avenue, Lackland AFB, TX, 78236-5253
SUBJECT: 99--GARGOYLES SUNGLASSES
SOL FB304702740020
DUE 112900
POC JONATHAN BRINSON, CONTRACTING SPECIALIST, Phone 210-671-1761,
Fax 210-671-1199, Email jonathan.brinson@lackland.af.mil -
Jane Perez, Contract Specialist, Phone 671-1760, Fax 671-1199,
Email jane.perez@lackland.af.mil
DESC: The 37th Contracting Squadron intends to issue under FAR
Part 12 a commercial purchase order. This is a 100% small business
set-aside. The government reserves the right to make award
on the initial quote of: 400 ea. Sunglasses Model: Gargoyles
Legends, Lens: Black Ice, Frame: Black, Color: Black. The item(s)
will be delivered to 37SUPS/LGSD Bldg 5160, Lackland AFB, TX
78236, without discussions. Quotations will be evaluated on
the basis of price factors and best value determination. Quotations
are due 29 Nov 00 at 1200 p.m. The delivery date is no later
than 30 days after receipt of order. Please respond to this
synopsis via e-mail, or fax. You may submit quotes via e-mail
at jonathan.Brinson@lackland.af.mil or fax them to (210) 671-1199.
If you have any questions you can call A1C Jonathan Brinson
at (210) 671-1761.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FB304702740020&L=466
LINKDESC:
notice
EMAILADD: jonathan.brinson@lackland.af.mil
EMAILDESC:
CITE: (D-326 SN5072D5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR MAN TRANSPORTABLE ROBOTIC SYSTEMS
SOL N/A
DUE 122100
POC Priscilla Swann, Business Assistant, (301) 744-6883
DESC: The Department of Defense, Naval Explosive Ordnance Disposal
(EOD) Technology Division is requesting information for
Man Transportable Robotic Systems. Descriptive literature
to include product data sheets, product quality, reliability,
warranty, points of contacts, and pricing information for
commercial and nondevelopmental man transportable robotic
systems are requested. The system is to be transported by two
individuals for distances up to 500 meters. Desired system
parameters include: (1) total systems weight less than 200
lbs., and (2) robotic vehicle weight less than 100 lbs.
Desired system capabilities (ranked in project order of
importance): (1) reconnaissance, (2) render safe, (3) disrupt,
(4) pick up and carry away (PUCA), and (5) disposal of
chemical hazards, biological hazards, nuclear hazards, improvised
explosive devices (IEDs), small unexploded ordnance (UXO),
and large UXO. The information from this market research
effort will be utilized to understand commercially and
nondevelopmental items' ability to meet the projected needs.
Commercial and nondevelopmental, for this request, include
systems that are still in development but will be available
approximately 1 year from sources sought publication date.
System parameters are not absolute thresholds; they are
supplied as a guidance to determine if the system could meet
the needs of military EOD personnel. The system is not
necessarily required to meet all of the capabilities listed,
they are supplied as a guidance. This announcement is NOT a
formal solicitation and is NOT a request for proposal.
Availability of any formal solicitation will be announced
separately. This synopsis is for information and planning purposes
ONLY and is not to be construed as a commitment by the
Government. Firms responding should indicate whether they
are a small business (S), a small disadvantage business (SDB),
a small woman-owned business (WO), or large business (L).
Each response must reference the sources sought title.
Information submitted should describe the contractor's capability
and/or past experience in performing the described services
and will be used to develop a source of potential proposers
for possible future solicitations. Interested entities
may submit faxed responses to Naval EOD Technology Division,
Attn: Priscilla Swann at (301)744-4046 or send a email to
swann.eodtc@eodmgate.navsea.navy.mil. Responses must be received
no later than close of business on December 21, 2000.
CITE: (W-326 SN507209)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR-00) ANALYSIS AND DESIGN TOOLS FOR COMBUSTION
INSTABILITIES
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0056
AMT $99,966
LINE 0001
DTD 100100
TO Aerosoft Inc, 1872 Pratt Dr, Blacksburg VA 24060
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0056&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-326 SN5071V7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR 00) BACK-SIDE ILLUMINATED SOLAR BLIND ALXGAL-XN
ULTRAVIOLET PHOTODIODES BY LATERAL EPITAXIAL OVERGROWTH
POC Kathy Pheulpin, Contract Negotiator, Phone 703 696-9735,
Fax 703 696-9733, Email kathryn.pheulpin@afosr.af.mil
CNT F49620-00-C-0049
AMT $64,919
LINE 0001
DTD 110300
TO MP Technologies LLC, 1500 Sheridan Rd, Wilmette IL 60091
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0049&L=1542
LINKDESC:
notice
EMAILADD: kathryn.pheulpin@afosr.af.mil
EMAILDESC:
CITE: (D-326 SN5071W5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--SYNTHESIZED CONTROLLER DESIGN FOR MEMS-BASED FLOW
SEPARATION
POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958,
Fax 703 696-9733, Email thomas.mclean@afosr.af.mil
CNT F49620-00-C-0051
AMT $100,000
LINE 0001
DTD 101500
TO Beam Technologies Inc, 404 Wyman St, Waltham MA 02451
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0051&L=1542
LINKDESC:
notice
EMAILADD: thomas.mclean@afosr.af.mil
EMAILDESC:
CITE: (D-326 SN5071X0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space & Missile Defense Command, Attn: SMDC-CM,
106 Wynn Drive, Huntsville, AL 35805-1990
SUBJECT: A--ARMY RESERVE/NATIONAL GUARD APACHE FIELDING SUPPORT
POC Nicole Baugh, Contract Specialist, SMDC-CM-AK, (256) 955-4985,
Carolyn G. Wright, Contracting Officer, SMDC-CM-AK/(256) 955-4565
CNT DASG60-00-G-0001/0002
AMT $346,602
LINE NA
DTD 112000
TO Cirrus Technology, Inc., 1300 Meridian Street, Box #26, Huntsville,
AL 35801
EMAILADD: nicole.baugh@smdc.army.mil
EMAILDESC:
CITE: (W-326 SN5071X5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--STTR PHASE I) EXPERTISE LOCATION USING AUTOMATICALLY
GENERATED NETWORK MODELS
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-00-C-0059
AMT $99,993
LINE 0001
DTD 101500
TO Expertology, 154 Whitetail Dr, Ithaca NY 14850
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-00-C-0059&L=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-326 SN5071X8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) AWARD DOWN-SELECTION CALL FOR IMPROVEMENTS,
VISIBLE INFRARED IMAGING RADIOMETER SUITE (VIIRS)
POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey.dedrick@losangeles.af.mil - Brandon Montler, Primary
POC, Phone 310-336-4323, Email brandon.montler@losangeles.af.mil
CNT F04701-01-C-0500
AMT $133,291,624
LINE 0001-0008, 0050
DTD 112000
TO Completes the development effort and results in delivery of
up to eight VIIRS flight units. The contract includes the basic
effort (Critical Design Development, Special Studies, Data
and Reports, a Protoqual Unit, Testing, and Delivery of Flight
Units 2 and 3) and associated award fee. Also included
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04701-01-C-0500&L=901
LINKDESC:
notice
EMAILADD: jeffrey.dedrick@losangeles.af.mil
EMAILDESC:
CITE: (D-326 SN5071Z7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--VISIBLE AND THERMAL INFRARED IMAGING FOR HUMAN IDENTIFICATION
POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax
703 696-9733, Email linda.cave@afosr.af.mil
CNT F49620-01-C-0008
AMT $340,035
LINE 0001
DTD 111300
TO Equinox Inc, 9 West 57th St, New York NY 10019
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0008&L=1542
LINKDESC:
notice
EMAILADD: linda.cave@afosr.af.mil
EMAILDESC:
CITE: (D-326 SN507248)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
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--ENCODED PROGRAM COUNTER SELF-PROTECTION FROM BUFFER
POC Kimberly Atkinson, Contract Negotiator, Phone (937), Fax
255-4149, Email Kimberly.Atkinson@wpafb.af.mil - Dr Martin
Stytz, Program Manager, Phone (937) 255-4264, Email Martin.Stytz@wpafb.af.mil
CNT F33615-00-C-1748
AMT $47,956.00
DTD 110900
TO IOWA STATE UNIV OF SCIENCE & TECH, CONTRACTS & GRANTS OFFICE,
213 BEARDSHEAR HALL, AMES IA 50011
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F33615-00-C-1748&L=904
LINKDESC:
notice
EMAILADD: Kimberly.Atkinson@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN5072D7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: B--ACQUISITION OF SPARE PARTS FOR AN/GSQ-106 VDOPS GROUND
SET
POC Tom Winans, Contract Specialist, Naval Air Warfare Center-Weapons
Division, (805) 989-1601, winanstk@navair.navy.mil
CNT N68936-00-C-0182/N68936-00-R-0124
AMT $87,641.47
LINE 0001-0005
DTD 092200
TO Cartwright Electronics, Inc., 655 W. Valencia Dr., Fullerton,
CA 98232-2104
CITE: (W-325 SN5071A1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: B--CULTURAL RESOURCES INVENTORY AT YAKIMA TRAINING CENTER,
YAKIMA, WA
POC Pat Carroll, Contract Administrator, (253) 966-3519
CNT DAKF57-00-D-0015
AMT $1,299,402.15 (EST)
DTD 093000
TO Historical Research Associates, 119 Pine Street, Suite 207,
Seattle, WA 98101
CITE: (W-326 SN5071T9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: B--ANALYSIS AND SIMULATION STUDIES AND ANALYSES
POC Ms. Breeden on (703) 784-1922
CNT M00264-01-D-0001
AMT Base Year=$1,043,283.65
LINE 0001 through 0003
DTD 112000
TO TRW Systems and Information Technology Group, 12900 Federal
Systems Park Drive, Fairfax, VA 22033-4411
CITE: (W-326 SN507255)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Justice, Justice Management Division, Procurement
Services Staff (PSS), 1331 Pennsylvania Avenue, N.W., National
Place Building, 10th Floor, Washington, DC, 20530
SUBJECT: D--WIRELESS PHONE SERVICES FOR WASHINGTON, DC METROPOLITAN
AREA
POC R. Frate, Contracting Officer, Phone (202) 307-1928, Fax
(202) 307-1933, Email r.frate@usdoj.gov - R. Frate, Contracting
Officer, Phone (202) 307-1928, Fax (202) 307-1933, Email r.frate@usdoj.gov
CNT 01-C-0334
AMT $2,856,288.00
LINE 0001-0008
DTD 111600
TO Verizon Wireless, 2059 Chain Bridge Road, Vienna, VA 22182
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=01-C-0334&L=2261
LINKDESC:
notice
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (D-326 SN507243)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Pamela C. Wrentz, Contracting Officer, 202-307-3070
CNT J200c-511
AMT $2,631,029.50 Estimated Base Period Total
DTD 112100
TO Cornell Corrections Inc.; 1700 West Loop South, Suite 1500;
Houston, Texas 77027
CITE: (W-326 SN5071Q6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS REUBEN JAMES (FFG-57); SRA
POC Roderick Rioveros (619) 556-4855
CNT N62791-01-C-0001
AMT $2,578,698.94
LINE 0001-0002
DTD 111700
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
Hawaii 96820
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Rioverosrq@supship.navy.mil
EMAILDESC:
CITE: (W-326 SN5071Y0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9G
AMT $279,290.00
LINE various
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507256)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9H
AMT $399,485.00
LINE various
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507258)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9J
AMT $340,000.00
LINE 0001
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507259)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9K
AMT $439,200.00
LINE 0001
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507260)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H3 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9L
AMT $267,000.00
LINE VARIOUS
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507261)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9M
AMT $209,250.00
LINE 0001
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507263)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9N
AMT $140,000.00
LINE 0001
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507264)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 COMPONENT REPAIRS
POC J. Terenzi, Contract Administrator, 203 386-7781
CNT N0038398G004NLF9P
AMT $439,200.00
LINE 0001
DTD 111700
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
Ct 06601-1381
CITE: (W-326 SN507266)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: M--VISITOR EDUCATIONS AND COMMUNITY OUTREACH SUPPORT
SERVICES
POC Irene Cierchacki, Contract Specialist, Phone (216) 433-2781,
Fax (216) 433-2480, Email Irene.Cierchacki@grc.nasa.gov
CNT NAS3-01058
AMT $1665514
DTD 102500
TO BTAS, Inc., 3572 Dayton-Zenia Road, Ste. 210, Beavercreek,
OH 45432
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-01058
LINKDESC:
Awards Page
CITE: (D-326 SN5071Y2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PODIATRY SERVICES FOR THE CHINLE COMPREHENSIVE HEALTH
CARE FACILITY, CHINLE, ARIZONA
POC Contact DuWayne R. Begay, Purchasing Agent (520) 871-5864
or Jack Tarro, SCO (520) 871-5800
CNT PO #1002015700
AMT $81,000.00
DTD 112100
TO James Levitt, D.P.M., P.O. Box 938, Chinle, Arizona 86503
EMAILADD: duwayne.begay@navajo.ihs.gov
EMAILDESC:
CITE: (W-326 SN507221)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: Q--EMERGENCY CARDIOLOGY SERVICES
POC Dinora Bruno, (561) 882-6511
CNT V548P-811
AMT EST. $2,282,514.00
DTD 112100
TO Palm Beach Gardens Medical Center, 3360 Burns Road, Palm Beach
Gardens, FL 33410
CITE: (W-326 SN5072C3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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 Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892,
Fax (253) 931-7174, Email cheryll.sundberg@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0074L
AMT $25,000,000
LINE 874-1,4
DTD 112000
TO Ninth House Network, 1 Beach Street, San Francisco, CA 94133
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0074L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-325 SN507174)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave,
Rm 214, Kings Bay, GA 31547-2617
SUBJECT: S--LINEN RENTALS
POC Paul J. Ison, Contract Specialist, 912-673-3809, Fax no.
912-673-3776
CNT N46450-01-D-0001
AMT $26,244.75
LINE 0001AA THROUGH 0010AF
DTD 112000
TO PAMGAL INC, DBA The Coin Laundry, 855 South Cobb Drive, Suite
D, Marietta, GA 30060
EMAILADD: Paulino_J_Ison@jax.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-326 SN5071U4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: S--LAUNDRY SERVICES FOR VA CENTER FOR AGING
POC Michel J. Zangerle, (808) 433-0146, fax (808) 433-0374
CNT V261P0698
AMT $540,332.10
LINE ALL
DTD 112100
TO Clean Living Dust-Tex Honolulu, Inc. 210Puuhale Road Unit
C, Honolulu, Hawaii 96819
CITE: (W-326 SN507225)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--PUBLIC UTLITY SERVICE - ELECTRICAL SERVICE
POC Tora Bunch, Contracting Officer, 202-307-0954
CNT JX00c-402, RFP X00-0404
AMT $5949907.85
LINE ALL
DTD 112100
TO South Kentucky Rural Electric Cooperation Corporation, 925-929
North Main Street, P.O. Box 910, Somerset, Kentucky 42502-0910
CITE: (W-326 SN507277)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--CONSTRUCTION/CARPENTRY VOCATIONAL EDUCATION
POC Thomas Young, Contracting Officer, 913-551-1044
CNT J40201c-003
AMT $36,787.75
DTD 111700
TO Lake Superior College, 2101 Trinity Road, Duluth, Minnesota,
55811
CITE: (W-326 SN507239)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
30CONS, Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB,
CA, 93437-5226
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
POC Donna Chesher, Contract Specialist, Phone (805) 605-0490,
Fax (805) 922-1703, Email Donna.Chesher@vandenberg.af.mil -
Roberta Halls, Contracting Officer, Phone (805)605-0488, Fax
(805) 922-1703, Email
CNT F04684-01-C-0004
AMT $0
DTD 112000
TO N&N Travel & Tours, Inc. 5330 Cameron St., Suite 28 Las Vegas
NV
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F04684-01-C-0004&L=528
LINKDESC:
notice
EMAILADD: Donna.Chesher@vandenberg.af.mil
EMAILDESC:
CITE: (D-326 SN5072C9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--ANDERSONVILLE, GA 31711-9998 - MAIN POST OFFICE (CONSTRUCTION
AWARD OF A NEW LEASED MAIN POST OFFICE
POC Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
CNT N/A
AMT $20,000.00
DTD 112000
TO Robert H. Pritchett III, 4644A Bemiss Rd., Valdosta, GA 31605;
912-247-2845
EMAILADD: gbyersha@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071T6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA RRP-WILL 101-1(1) LEADBETTER POINT & HEADQUARTERS
PARKING
POC Contracts Section, 360-696-7520
CNT DTFH70-01-C-00003
AMT $246,123.00
DTD 102300
TO Pierson & Son Construction Inc. 18000 Sandridge Road, Long
Beach, WA 98631, (360)642-2796
LINKURL: www.wfl.fha.dot.gov/edi/
LINKDESC:
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-325 SN507177)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Y--REMOVE EXISTING FENCING, GRADE, INSTALL NEW CHAIN
LINK FENCING AT FORT MCCOY, WI
POC Linda Marten, Contract Administrator, 608-388-2705; Dawn
Oswald, Contracting Officer, 608-388-3347
CNT DAKF61-01-D-0002
AMT $124,035.89
LINE 0001
DTD 112100
TO Hayworth Fence Co, 2019 South Hastings Way, Altoona, WI 54720
LINKURL: http://www.mccoy.army.mil/garrison/dbs/doc
LINKDESC:
page.
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-326 SN5071T0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--NORTH BAY, CA P&DC - REPAIR EXTERIOR PANEL JOINTS
POC Jaime Fernandez, 650-615-7213
CNT 052571-00-B-0538
AMT $341,469
DTD 112000
TO Alpha Restoration & Waterproofing, 125 S. Linden Ave., So.
San Francisco CA 94080-6410
CITE: (W-325 SN507199)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--REPLACE TEL-4 TELEMETRY MAINTENANCE TOWERS AT CCAS,
FL
POC Patricia Bosinger, Contract Specialist, Phone 321-494-9942,
Fax 321-494-6193, Email pat.bosinger@patrick.af.mil - John
Stringer, Contracting Officer, Phone 321-494-9941, Fax 321-494-6193,
Email
CNT F08650-01-M-0046
AMT $73,253.00
DTD 111400
TO ONEIDA CONSTRUCTION, INC, 3955 Grantline Road, Mims, FL 32754-5210
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F08650-01-M-0046&L=516
LINKDESC:
notice
EMAILADD: pat.bosinger@patrick.af.mil
EMAILDESC:
CITE: (D-326 SN5071N1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH GEORGIA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3018
AMT .80 multiplier
DTD 112000
TO Triad Construction, 1777 Phoenix Pkwy., Suite 301, Atlanta,
GA 30349
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071P1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH GEORGIA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3019
AMT .85 multiplier
DTD 112000
TO Scott Peterson Construction, 645 N. Lane Avenue, Jacksonville,
FL 32254
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071P3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SOUTH GEORGIA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
POC Pat Ward, Contract Specialist, 770/454-0664
CNT 123125-01-B-3020
AMT .88 multiplier
DTD 111700
TO Georgia/Atlantic Contractors, 4193 Rufus Place, Doraville,
GA 30340
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-326 SN5071P6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--REPAIR TRUCK OFF LOADING FACILITY
POC Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email gregory.florey@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email
CNT F32605-00-C-C013
AMT $595,000.00
LINE 0001 & 0002
DTD 082900
TO R&R Petroleum Equipment Sales 5115 Hwy 81 N. Fargo, ND 58103
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-00-C-C013&L=721
LINKDESC:
notice
EMAILADD: gregory.florey@grandforks.af.mil
EMAILDESC:
CITE: (D-326 SN5071S0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--MAINTENANCE DREDGING, THE THROUGH CHANNELS BETWEEN
NORFOLK, VIRGINIA AND THE SOUTH CAROLINA LINE.
POC Danny Kissam (910)251-4424
CNT DACW54-01-C-0003
AMT $4,652,500.00
DTD 110800
TO Cottrell Contracting Corp. 328 N. Battlefield Blvd. Chesapeake,
VA 23320
CITE: (W-326 SN5071S2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 319
CONS, 575 6th Ave, Building 418, Grand Forks AFB, ND, 58205
SUBJECT: Z--DEMOLISH AND REPLACE PLAYGROUND EQUIPMENT (8)
POC Greg Florey, Contract Administration, Phone 701-747-5314,
Fax 701-747-4215, Email gregory.florey@grandforks.af.mil -
Daniel LaCroix, Contract Specialist, Phone (701) 747-5292,
Fax (701) 747-4215, Email
CNT F32605-01-C-C001
AMT $428,000.00
LINE 0001
DTD 111400
TO Dakota Fence 1110 25th Ave N. Box 1408 Fargo, ND 58107
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F32605-01-C-C001&L=721
LINKDESC:
notice
EMAILADD: gregory.florey@grandforks.af.mil
EMAILDESC:
CITE: (D-326 SN5071S8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
SUBJECT: Z--ISLAND CREEK PUMPING STATION UPGRADE, JOHN H. KERR
RESERVOIR, ROANOKE RIVER BASIN, VA & NC
POC Danny Kissam (910)251-4424
CNT DACW54-01-C-0002
AMT $1,021,549.20
DTD 111300
TO M & J Construction Co. PO Box 698, Tarpon Springs, FL 34688-0689
CITE: (W-326 SN5071S9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--RE-INSULATE STEAM & CONDENSATE LINES, STEAM DISTRIBUTION
COMPLEX, WASHINGTON, DC
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
CNT GS-11P00MQC0060
AMT $333,010
DTD 110700
TO Retro Insulation, Inc., 7905 Laurel Spring Road, Prince George,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-11P00MQC0060&L=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-326 SN5071W7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr Ste 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--MAINTAIN SUBSTATIONS A, B, D AND E
SOL F33601-00-QX022
POC Buyer is Robin Tipton,(937)257-4844, ext 4131
CNT F3360101P0060
AMT $17700.00
LINE 0001
DTD 112000
TO Power Services LLC-998 Dimco Way Centerville OH 45458-2794
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00QX022/00QX022.asp
LINKDESC:
EMAILADD: Robin.Tipton@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN507203)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--BT-11 SHORE PROTECTION, MARINE CORPS AIR STATION,
CHERRY POINT, NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3892
AMT $430,019.00
LINE NA
DTD 112100
TO Virginia Marine Structures, Inc., 5021 Broad St. Virginia
Beach, VA 23462
EMAILADD: ReiterSI@efdlant. navfac.navy.mil
EMAILDESC:
CITE: (W-326 SN507226)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
PSC Box 8006, Cherry Point, NC 28533-0006
SUBJECT: Z--REPAIR 800 FOOT BULLSEYE LIGHTING, BT-11
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-00-C-3724
AMT $262,000.00
DTD 112100
TO Paramount Contracting Co., 7314 Southlake Parkway, Morrow,
GA 30260
EMAILADD: ReiterSI@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-326 SN507230)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), D.C. South Service Delivery Team (WPK), 7th & D. Streets,
S.W., Washington, DC, 20407
SUBJECT: Z--RE-INSULATE STEAM AND CONDENSATE LINES, STEAM DISTRIBUTION
COMPLEX, WASHINGTON, DC
POC Patricia Taylor, Contract Specialist, Phone (202) 708-7413,
Fax (202) 708-6838, Email pat.taylor@gsa.gov - Delores Peterson,
Contract Specialist, Phone (202) 708-7431, Fax (202) 401-1976,
Email
CNT GS-11P00MQC0060
AMT $333,010
DTD 110700
TO Retro Insulation, Inc., 7905 Laurel Spring Road, Prince George,
VA
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-11P00MQC0060&L=316
LINKDESC:
notice
EMAILADD: pat.taylor@gsa.gov
EMAILDESC:
CITE: (D-326 SN507281)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: Z--RENOVATION OF BUILDING 1 AT THE U.S. BORDER PATROL
ACADEMY IN CHARLESTON, SC
POC R. Steven Frate, Contracting Officer, (202) 307-1928
CNT 01-C-0342
AMT $5,441,000.00
LINE N/A
DTD 112100
TO Emory J. Infinger & Associates Construction Co., Inc., P.O.
Box 70925, N. Charleston, SC, 29415
EMAILADD: r.frate@usdoj.gov
EMAILDESC:
CITE: (W-326 SN507286)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WEST JERSEY, NJ - P&D CENTER - INSTALL SECURITY SYSTEM
POC Kirk Bennett - 201-714-5470
CNT 332495-01-B-0047
AMT $384,000.00
DTD 112000
TO Edmonds Contracting Inc, 58 Ware Rd, Upper Saddle River, NJ
07458-1922
CITE: (W-326 SN507292)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WEST JERSEY, NJ - P&D CENTER - INSTALL SECURITY SYSTEM
POC Kirk Bennett - 201-714-5470
CNT 332495-01-B-0047
AMT $384,000.00
DTD 112000
TO Edmonds Contracting Inc, 58 Ware Rd, Upper Saddle River, NJ
07458-1922
CITE: (W-326 SN507295)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKWOEB 1940 Allbrook Drive, Suite 3, 45433
SUBJECT: Z--RENOVATE FACILITY 20052
SOL F33601-00-R9014
POC Winona Sewell Hall,(937) 257-4844 ext. 4122
CNT F33601-01-CW002
AMT $3,939,750.00
LINE 0001/0002
DTD 111600
TO Butt Construction Co, Inc-3858 Germany Lane Dayton OH 45431
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/00R9014PK/00R9014PK.asp
LINKDESC:
EMAILADD: Winona.HallSewell@wpafb.af.mil
EMAILDESC:
CITE: (D-326 SN5072C5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPLACE OVERHEAD DISTRIBUTION SYSTEM PHASE I/II/III
POC Julia Stringer, Contract Specialist, Phone 907-377-5444,
Fax 907-377-2547, Email julia.stringer@eielson.af.mil - Wendy
Swails, Contracting Officer, Phone 907-377-3971, Fax 907-377-2547,
Email
CNT F65503-01-C0001
AMT $3,707,143.14
DTD 112100
TO REDI-ELECTRIC INC. 6151 A Street Anchorage AK 99518
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F65503-01-C0001&L=645
LINKDESC:
notice
EMAILADD: julia.stringer@eielson.af.mil
EMAILDESC:
CITE: (D-326 SN5072C6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--NITROGEN CHARGING KIT AND REGULATOR. THIS IS AN
IDIQ CONTRACT WITH AN ESTIMATED FIVE YEAR CONTRACT VALUE OF
$591,260.71.
POC Mary Donovan (309)782-4895, PCO; Drucilla Johnson (309)782-3575,
Contract Specialist
CNT DAAE20-00-D-0104 & 0001
AMT $243,872.82
LINE 0001AA
DTD 111600
TO Aero Products Co, 815 Rosecrans Ave, Los Angeles, CA 90059-3510
CITE: (W-326 SN507249)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--AWARD OF GUNNER'S AUXILIARY SIGHTS (GAS) & BEZEL
INSTRUMENT MOUNTS FOR EGYPT CASE NFM
POC Carol Rivard, (309) 782-3272
CNT DAAE20-01-C-0009
AMT $1,119,206.00
DTD 112000
TO DRS Optronics Inc., 2330 Commerce Park Drive NE, Palm Bay,
FL 32905
CITE: (W-326 SN507288)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--AWARD OF REPAIR AND UPGRADE OF GUNNER'S AUXILIARY
SIGHTS (GAS)
POC Carol Rivard (309) 782-3272 e-mail: rivardc@ria.army.mil
CNT DAAE20-98-D-0086 DO0005
AMT $664,768.00
DTD 112100
TO DRS Optronics Inc., 2330 Commerce Park Drive NE, Palm Bay,
FL 32905
CITE: (W-326 SN507290)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CIRCUIT CARD ASSEMBLY FOR M1A2 TANK FIRE CONTROL
POC Janet Hall (309) 782-1313
CNT DAAE20-01-C-0005
AMT $40,950
LINE 1AB
DTD 112000
TO Islip Transformer and Metal Co., Inc. 820 Shames Drive, Westbury,
NY 11590
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5071U8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 12--CIRCUIT CARD ASSEMBLY FOR M1A2 TANK FIRE CONTROL
POC Janet Hall (309) 782-1313
CNT DAAE20-01-C-0005
AMT $40,950
LINE 1AB
DTD 112000
TO Islip Transformer and Metal Co., Inc. 820 Shames Drive, Westbury,
NY 11590
LINKURL: http://aais.ria.army.mil/AAIS/AWDINFO/index.htm
LINKDESC:
EMAILADD: hallj@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-326 SN5071U9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--AMMUNITION, 75 MM THROUGH 125 MM
POC JAN TEDELL,(309)782-3587 or SUSAN A HATLER,(309)782-5825
CNT DAAA0901C0003
AMT $4,127,668.00
DTD 112000
TO ALLIANT AMMUNITION SYSTEMS CO., TWIN CITIES ARMY AMMUNITION
PLANT,SAINT PAUL, MN 55112,
CITE: (D-325 SN5071B1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
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--CARTRIDGE, 105MM M927
POC Contract Specialist: Jan Tedell (309) 782-3587; Contracting
Officer: Sue Hatler (309) 782-5825
CNT DAAA09-01-C-0003
AMT $4,127,668.00
DTD 112000
TO Alliant Ammunition Systems Co., Twin cities Army Ammunition
Plant, Saint Paul, MN 55112
CITE: (W-326 SN5071U5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--LOW RATE INITIAL PROCUREMENT OF SIDEWINDER AIM9X
ALL UP ROUND MISSILES
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7047
CNT N00019-97-C-0027, P00117
AMT $43,380,945.00
LINE Items 0200 through 0208, 0211, 0218 through 0221
DTD 112000
TO Raytheon Company dba Raytheon Systems Company, P.O. Box 11337,
Tucson, AZ 85374
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN507269)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--FAIRING, AIRCRAFT
SOL SP0475-00-Q-T906
CNT F34601-97-G-0005-TYSE
AMT $47,112.64
LINE 0001
DTD 112000
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-326 SN5071D9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-T816
CNT SP0475-01-M-U179
AMT $37,190.00
LINE 0001
DTD 112000
TO PPG Industries Inc Aircraft Products - sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-326 SN5071E0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--DOOR, ACCESS, ECS
SOL SP0470-00-X-X121
CNT SP0470-01-M-S455
AMT $29,050.00
LINE 0001
DTD 112000
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-326 SN5071E2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LONGERON
SOL SP0475-00-X-FB26
CNT SP0475-01-M-V120
AMT $62,375.00
LINE 0001
DTD 112000
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-326 SN5071F8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--PANEL, STRUCTURAL, AILERON
SOL SP0470-00-R-0353
CNT SP0470-01-C-1132
AMT $182,131.20
LINE 0001
DTD 112000
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-326 SN5071G1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CANOPY, MOVABLE
SOL SP0400-00-Q-0446
CNT SP0475-01-M-V130
AMT $75,028.00
LINE 0001
DTD 112000
TO Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645
CITE: (I-326 SN5071G2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LINK ASSEMBLY, CONTROL STABILIZER, LOWER
SOL SP0470-98-X-P699
CNT SP0470-01-M-S306
AMT $77,273.50
LINE 0001 THROUGH 0002
DTD 112000
TO International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth
CA 91311
CITE: (I-326 SN5071G3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--ARM AND LINK ASSY
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038300G002N5167, Sol Nr N00383-00-Q-N322, NIIN 004041296
AMT $88,400
LINE 0001
DTD 112000
TO Boeing Co , Ridley Park ,PA 19078-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071G6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--COOLER, HYDRAULIC OIL
SOL SP0470-00-R-1026
CNT SP0470-01-C-1136
AMT $249,375.00
LINE 0001
DTD 112000
TO Hughes-Treitler Mfg Corp 300 Endo Blvd Garden City NY 11530-6708
CITE: (I-326 SN5071D6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--DISCONNECT, EJECTION
SOL SP0460-01-Q-1200
CNT SP0460-01-M-3326
AMT $42,983.20
LINE 0001
DTD 112000
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-326 SN5071F6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SNUBBER VALVE HYD NLG DOOR ACTUATION SYS
SOL SP0470-00-X-Z912
CNT SP0470-01-M-S353
AMT $31,488.00
LINE 0001 THROUGH 0002
DTD 112000
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-326 SN5071G0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--BRACKET ASSEMBLY
SOL SP0470-00-Q-R515
CNT N00383-99-G-018B-TY77
AMT $32,076.00
LINE 0001
DTD 112000
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-326 SN5071G5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ROTOR ASSEMBLY,DISC
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-5938, Twx, Not-avail
CNT N0038396D003B5031, NIIN 013206854
AMT $643,271
LINE 0001
DTD 021500
TO Allied Signal Inc , South Bend ,IN 46628-1373
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071G7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, Francis X Mcglinn, 0233.04, (215)697-3453,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038396G039G5001, NIIN 011614418
AMT $84,060
LINE 0001
DTD 112000
TO Simmonds Precision Products , Vergennes ,VT 05491-1099
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071G8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--VALVE ASSY,CONTROL
POC Contact Point, Antoinette Lewis, 0224.11, (215)697-3472,
Fax, (215)697-2262, Twx, Not-avail
CNT N0038399G016H5092, Sol Nr N00383-00-Q-H146, NIIN 001467015
AMT $82,507
LINE 0001
DTD 112000
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071G9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--MULTIBAND PORTABLE SIGNAL GENERATORS
POC Ms. Jennifer Vaccaro, (732)323-5129, fax (732)323-4822
CNT N68335-00-G-0338/D.O. 002
AMT $255,000
DTD 112100
TO Tech Resources, Inc. 1 Meadowbrook Drive, Milford, NH 03055-9707
CITE: (W-326 SN5071S7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS RADFORD (DD-968), SSP 059-01, TAV
POC Lisa Heins, (7575) 396-5041, Ext. 437
CNT 1017
AMT $30,242.00
LINE 0001, 0002, 0003
DTD 112000
TO Aepco, 2517 Ferry Rd., Suite 200, Virginia Beach, VA 23455
CITE: (W-326 SN5071W0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--PUMP ASSEMBLY, POWER STEERING, VEHECULAR.
CNT SP0750-01-M-6936
AMT $41,511.00
LINE 0001 THROUGH 0002
DTD 112000
TO General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083
CITE: (I-325 SN5071B7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--DRAG LINK, STEERING.
SOL SP0750-01-Q-C775
CNT SP0750-01-M-0265
AMT $60,399.30
LINE 0001
DTD 112000
TO Oshkosh Truck Corp 2307 Oregon St P.O.Box 2566 Oshkosh WI
54903-2566
CITE: (I-325 SN5071C0)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--BRAKE ASSEMBLY, VEHICULAR. ON M129,
SOL SP0750-00-Q-B611
CNT SP0750-01-M-0154
AMT $31,122.00
LINE 0001 THROUGH 0002
DTD 112000
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-325 SN5071C7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--CAB ASSEMBLY
SOL SP0750-01-Q-C742
CNT SP0750-01-M-0269
AMT $30,165.45
LINE 0001
DTD 112000
TO Stewart and Stevenson Services Inc Tactical Vehice Systems
Div 5000 Interstate 10 W Sealy TX 77474
CITE: (I-325 SN5071D0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, TURBINE
SOL SP0480-00-Q-JH72
CNT F34601-97-G-0002-XK24
AMT $61,594.72
LINE 0001AA THROUGH 0001AB
DTD 112000
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-326 SN5071E5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--GEARSHAFT ASSEMBLY
SOL SP0480-98-R-1563
CNT SP0480-01-C-0542
AMT $155,100.00
LINE 0001 THROUGH 0002
DTD 112000
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368
CITE: (I-326 SN5071E7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, MATCHED
SOL SP0480-01-Q-8033
CNT SP0480-01-M-A190
AMT $39,405.00
LINE 0001AA THROUGH 0002AB
DTD 112000
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-326 SN5071G4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,STG 1 FAN
POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063
CNT N0038300D002M5000, NIIN 013947579
AMT $2,335,190
LINE 0001
DTD 112000
TO Blades Technology Ltd , Nahariya Israel 22102
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5093, NIIN 001465533
AMT $132,984
LINE 0001
DTD 112000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--BLADE,COMPRESSOR RO
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5102, NIIN 010490325
AMT $174,376
LINE 0001
DTD 112000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5105, NIIN 001465498
AMT $164,959
LINE 0001
DTD 112000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5106, NIIN 001465499
AMT $136,784
LINE 0001
DTD 112000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--LINER,TRANSITION,TU
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300G00010090, Sol Nr N00383-00-Q-M385, NIIN 006053212
AMT $73,912
LINE 0001
DTD 112000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--BALL, BALL JOINT
SOL 00TKW8-72-P-0700
CNT SP0740-01-M-2136
AMT $25,160.00
LINE 0001
DTD 112000
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-325 SN5071C2)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--GEARSHAFT, BEVEL-SPUR
SOL SP0740-00-R-3983
CNT N00383-00-G-025M-UB18
AMT $215,131.25
LINE 0001AA THROUGH 0001AB
DTD 112000
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-325 SN5071C6)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--ACCUMULATOR, SUSPENSION. PISTON STYLE. ON!
SOL SP0750-00-R-3191
CNT SP0750-01-C-2481
AMT $155,169.02
LINE 0001 THROUGH 0004
DTD 112000
TO York Industries Inc 706 Willow Springs Ln York PA 17402-8044
CITE: (I-325 SN5071C9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-00-Q-DV69
CNT SP0441-01-M-J391
AMT $30,372.60
LINE 0001 THROUGH 0002
DTD 112000
TO Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
CITE: (I-326 SN5071D7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, ANNULAR
SOL SP0441-00-Q-J817
CNT SP0441-01-M-K629
AMT $43,700.00
LINE 0001
DTD 112000
TO Aviarms Support Corp 80 Skyline Dr Plainview NY 11803
CITE: (I-326 SN5071D8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, CYLINDRICAL
SOL SP0441-00-Q-VV99
CNT SP0441-01-M-K217
AMT $88,511.00
LINE 0001
DTD 112000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-326 SN5071E6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SP0441-99-R-2910
CNT SP0441-01-C-0840
AMT $218,000.00
LINE 0001AA THROUGH 0002AD
DTD 112000
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-326 SN5071F4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--BEARING,ROLLER,NEED
POC Contact Point, Eric S Berns, 0233.07, (215)697-5790, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038301CN008, Sol Nr N00383-00-Q-N457, NIIN 014256309
AMT $262,560
LINE 0001
DTD 112000
TO Industrial Tectonics Bearings Corp , Compton ,CA 90221-551
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg. 441, Unit 7, 21983 Bundy Road, Patxuent River, MD 20670-1127
SUBJECT: 39--HAND-HELD ALLOY ANALYZER FOR MICROSTRUCTURAL LAB
POC POC Contact, Christie Heard (301) 757-8958/Contracting Officer,
Celeste Mills (301) 757-2612
CNT N00421-00-M-1626
AMT $26,000.00
LINE 0001
DTD 092500
TO Edax Inc, 91 Mc Kee Drive, Mahwah NJ, 07430
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: heardcl@navair.navy.mil
EMAILDESC:
CITE: (W-326 SN5071Z3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--FIRE EXTINGUISHER, CARBON DIOXIDE,
SOL SP0560-00-Q-H883
CNT SP0560-01-M-4908
AMT $52,057.81
LINE 0001
DTD 111900
TO Comade 17915 sky Park Cir Suite B Irvine CA 92614-6313
CITE: (I-326 SN5071K5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--AX, PICK HEAD.
SOL SP0560-00-Q-J790
CNT SP0560-01-M-3678
AMT $45,014.55
LINE 0001 THROUGH 0004
DTD 111900
TO Curtis L N and sons Inc 1800 peralta St Oakland CA 94607-1603
CITE: (I-326 SN5071L1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CYLINDER, COMPRESSED GAS
CNT SP0560-01-M-3415
AMT $59,000.00
LINE 0001
DTD 111900
TO Inflation Systems Inc 500 Ogden Ave Mamaroneck NY 10543
CITE: (I-326 SN5071L5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--GUARD, VALVE PUMP.
SOL SP0760-00-R-6519
CNT SP0760-01-C-7576
AMT $160,212.00
LINE 0001 THROUGH 0004
DTD 112000
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-325 SN5071C8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SEAL, PLAIN ENCASED
SOL SP0750-00-Q-C075
CNT SP0750-01-M-A505
AMT $88,704.00
LINE 0001AA THROUGH 0001AC
DTD 112000
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-326 SN5071D3)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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, NONMETALLIC. 2-3/8 INCH
SOL SP0740-00-Q-G798
CNT SP0740-01-M-LB21
AMT $43,032.00
LINE 0001
DTD 112000
TO W M FG Co Inc 27520 Ave Hopkins Unit F Valencia CA 91355
CITE: (I-325 SN5071C4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 48--VALVE,TEE
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010401C7004, Sol Nr N00104-00-R-VP74, NIIN 014225186
AMT $199,290
LINE 0001
DTD 112100
TO Hunt Valve Co Inc , Salem ,OH 44460-2423
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-325 SN5071B4)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--VALVE, GLOBE. 1 1/2 IN. WITH MOTOR OPERATOR.
SOL SP0760-00-R-6493
CNT SP0760-01-C-7720
AMT $76,305.00
LINE 0001
DTD 111600
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-325 SN5071B8)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--PARTS KIT, OVERHAUL.
SOL SP0740-00-Q-H523
CNT SP0740-01-M-8143
AMT $99,750.00
LINE 0001
DTD 112000
TO Honeywell Intl Inc Hardware Products Group Div DBA Aerospace
Services 120 S Weber Dr Chandler AZ 85226
CITE: (I-325 SN5071B9)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--VALVE, REGULATOR.
SOL 00TMH3-42-P-0700
CNT SP0760-01-M-P017
AMT $30,709.00
LINE 0001 THROUGH 0002
DTD 112000
TO General Aviation Industries Inc 2451 Riverbend W Blvd P.O.Box
8617 Fort Worth TX 76118
CITE: (I-325 SN5071C1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 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--SERVOVALVE, HYDRAULIC. ON M9 ACE HYD.
CNT SP0750-01-M-8154
AMT $58,159.50
LINE 0001 THROUGH 0002
DTD 112000
TO CLD Handling Systems, Inc 7522 Reliance Street Worthington,
OH 43085
CITE: (I-325 SN5071C3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--VALVE, SOLENOID, COPPER ALLOY BODY.
SOL 01T158-32-P-0700
CNT SP0760-01-M-A136
AMT $26,385.60
LINE 0001
DTD 112000
TO Peterson R M and Associates Inc 1908 E Orange Ave Eustis FL
32726
CITE: (I-326 SN5071D2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--VALVE, GATE. BRONZE, 2-1/2 IN.SIZE, FLANGED ENDS.
CNT SP0760-01-M-A027
AMT $47,214.72
LINE 0001 THROUGH 0002
DTD 112000
TO Pima Valve Inc. P. O. Box 5010 Chandler, AZ 85226
CITE: (I-326 SN5071D4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 48--VALVES
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-01-M-1027
AMT $35540.00
LINE 0001
DTD 111300
TO Vat 500 West Cummings Park Woburn, MA 01801
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1027/01M1027.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-326 SN5071P7)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TABLE, WORK, MAINTANCE. TWO OPEN SHELVES.
CNT SP0750-01-M-B802
AMT $25,305.00
LINE 0001 THROUGH 0002
DTD 112000
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-325 SN5071C5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--STAND-ENGINE TURNOVER
SOL SP0490-01-Q-P012
CNT SP0490-01-M-Q194
AMT $58,783.80
LINE 0001
DTD 112000
TO Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110
CITE: (I-326 SN5071F7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, EXTERNALLY THREADED
SOL SP0450-00-Q-RL01
CNT SP0450-01-M-B971
AMT $27,156.50
LINE 0001 THROUGH 0002
DTD 112000
TO Jencon Associates Inc 230-E Fairhill St Willow Grove PA 19090
CITE: (I-326 SN5071E8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 - STARTER, EAHAUST
SOL SP0540-01-Q-3405
CNT SP0540-01-M-7009
AMT $36,496.50
LINE 0001AA THROUGH 0001AB
DTD 112000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-326 SN5071K2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, SHAFT
CNT SP0560-01-M-4708
AMT $44,444.00
LINE 0001 THROUGH 0003
DTD 111900
TO Union Machine Co Inc PO Box 248 Grovelanc MA 01934
CITE: (I-326 SN5071K3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--NUT, TIEROD
CNT SP0540-01-M-6638
AMT $49,700.00
LINE 0001 THROUGH 0002
DTD 112000
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-326 SN5071K4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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-1384
CNT SP0540-01-M-7153
AMT $85,400.00
LINE 0001
DTD 112000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071K6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--STUD, SHOULDERED
SOL 01T663-22-P-0500
CNT SP0540-01-M-6946
AMT $56,430.00
LINE 0001 THROUGH 0003
DTD 112000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071K7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, TURBINE
CNT SP0540-01-M-6346
AMT $30,261.66
LINE 0001 THROUGH 0002
DTD 112000
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-326 SN5071L0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 SP0540-00-Q-P721
CNT SP0540-01-M-4838
AMT $91,800.00
LINE 0001AA THROUGH 0002AC
DTD 111900
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-326 SN5071L2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--O-RING
SOL SP0540-01-Q-2676
CNT SP0540-01-M-6435
AMT $41,725.20
LINE 0001
DTD 112000
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729
CITE: (I-326 SN5071L3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--PIN, EXPANDING CAM OPERATED, ADJUSTED
SOL SP0560-00-Q-K229
CNT SP0560-01-M-5088
AMT $66,537.25
LINE 0001 THROUGH 0002
DTD 111900
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071L4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--WASHER, FLAT
SOL 00TJP9-02-P-0500
CNT SP0540-01-M-6888
AMT $27,888.00
LINE 0001 THROUGH 0002
DTD 112000
TO Truck & motor Co 325 hummel Ave lemoyne PA 17043
CITE: (I-326 SN5071L7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--BRACKET, MOUNTING
SOL SP0560-00-Q-G858
CNT SP0560-01-M-0434
AMT $29,592.98
LINE 0001 THROUGH 0002
DTD 112000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071L9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--NUT, SELF LOCKING, HEXAGON
SOL SP0540-01-Q-2742
CNT SP0540-01-M-QC55
AMT $26,880.00
LINE 0001
DTD 112000
TO Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-326 SN5071M1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER,RADIO
POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3340,
Twx, Not-avail, Contracting Officer, Rita Kenney, 0234, (215)697-6527
CNT N0038301CF003, Sol Nr N00383-00-Q-F064, NIIN 011367886
AMT $108,000
LINE 0001
DTD 112000
TO Intertrade Ltd , Cedar Rapids ,IA 52411-6636
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail
CNT N0038301PG011, NIIN 013164973
AMT $97,671
LINE 0001
DTD 112000
TO Alliant Defense Electronics Sys Inc , Clearwater ,FL 34618
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--SENSOR,OPTICAL
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Susan Stein,
0235.11, (215)697-6511
CNT N0038399G019G5006, Sol Nr N00383-00-R-G120, NIIN 014145895
AMT $520,800
LINE 0001
DTD 112000
TO Lockheed Martin Corp , Nashua ,NH 03061-0868
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071H9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CONTROL, AMPLIFIER
SOL SP0920-00-Q-6409
CNT SP0920-01-M-0533
AMT $89,760.00
LINE 0001 THROUGH 0002
DTD 111000
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-326 SN5071I3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-00-Q-XC47
CNT SP0451-01-M-7226
AMT $61,861.41
LINE 0001
DTD 112000
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products 4758 Washington St La Grange NC 28551
CITE: (I-326 SN5071F1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CABLE ASSEMBLY, POWER
SOL SP0451-00-Q-XA77
CNT SP0451-01-M-7218
AMT $65,700.00
LINE 0001AA THROUGH 0002AB
DTD 112000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-326 SN5071F2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CABLE ASSEMBLY, SPECIAL PURPOSE ELECTRICAL
SOL SP0451-00-Q-XC68
CNT SP0451-01-M-7215
AMT $26,550.00
LINE 0001
DTD 112000
TO Nortech Systems Inc Aerospace Systems Div 1007 E 10th St Fairmont
MN 56031-0998
CITE: (I-326 SN5071F9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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-6473
CNT SP0920-01-M-0744
AMT $58,170.00
LINE 0001AA THROUGH 0001AB
DTD 112000
TO American Nucleonics Corp 696 Hampshire Rd Thousand Oaks CA
91359
CITE: (I-326 SN5071I4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-01-Q-5447
CNT SP0960-01-M-0899
AMT $40,594.89
LINE 0001
DTD 112000
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-326 SN5071I5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TRANSFORMER, POWER
SOL SP0905-01-Q-6303
CNT SP0905-01-M-1121
AMT $83,098.44
LINE 0001
DTD 112000
TO Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton
OH 45404-0119
CITE: (I-326 SN5071I6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TRANSISTOR
SOL 00TBE0-32-P-0900
CNT SP0960-01-M-0816
AMT $68,495.00
LINE 0001 THROUGH 0003
DTD 112000
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-326 SN5071I8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TRANSFORMER, POWER
SOL 01T321-82-P-0900
CNT SP0905-01-M-1186
AMT $28,822.62
LINE 0001
DTD 112000
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-326 SN5071I9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SOLENOID, ELECTRICAL
CNT N00383-99-G-016H-UBMZ
AMT $35,584.64
LINE 0001 THROUGH 0002
DTD 112000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-326 SN5071J0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--PRINTED WIRING BOARD
SOL 01T263-42-P-0900
CNT SP0960-01-M-0919
AMT $25,361.58
LINE 0001 THROUGH 0002
DTD 112000
TO Seabreeze sales Inc 2170 W Hwy 520 cocoa FL 32926
CITE: (I-326 SN5071J1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CIRCUIT CARD ASSEMBLY
SOL 00T207-12-P-0900
CNT SP0960-01-M-0876
AMT $32,760.00
LINE 0001
DTD 112000
TO Aschbacher and Associates Inc 5081 Norman Blvd Dayton, OH
45431
CITE: (I-326 SN5071K1)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 230000E, 575
SUBJECT: 61--PRODUCTION OF THE BQM-34A/S LEAD ACID BATTERY
POC Tom Winans, Contract Specialist, Naval Air Warfare Center-Weapons
Division, (805) 989-1601, winanstk@navair.navy.mil
CNT N68936-00-C-0187/N68936-00-R-0115
AMT $197,894.66
LINE 0001-0003
DTD 092700
TO Concorde Battery Corporation, 2009 W. San Bernardino Road,
West Covina, CA 91790
CITE: (W-325 SN5071A3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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 AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-00-R-3209
CNT SP0451-01-C-0413
AMT $251,379.00
LINE 0001
DTD 112000
TO Custom cable solutions Inc 1955 Northwood Dr Salisbury MD
21801
CITE: (I-326 SN5071E1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,SPEC
POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398G001A5380, Sol Nr N00383-00-T-3167, NIIN 014345119
AMT $35,809
LINE 0001
DTD 112000
TO Raytheon Technical Services Co , Indianapolis ,IN 46219-20
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-326 SN5071I0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LANTERN, ELECTRIC
CNT SP0560-01-M-5396
AMT $38,522.00
LINE 0001 THROUGH 0002
DTD 112000
TO Brinkmann Corp the 1204 W 27TH Street Kansas City Mo 64108-3555
CITE: (I-326 SN5071K8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LIGHT, COCKPIT, UTILITY, AIRCRAFT
SOL SP0560-01-Q-1327
CNT SP0560-01-M-4888
AMT $83,040.00
LINE 0001 THROUGH 0002
DTD 112000
TO Tek-Lite Inc 201 Thomas St Union Bridge MD 21791
CITE: (I-326 SN5071L6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LIGHT, TUBE, HEELS
CNT SP0560-01-M-5040
AMT $92,537.55
LINE 0001 THROUGH 0002
DTD 112000
TO Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
CITE: (I-326 SN5071L8)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--LIGHT ASSEMBLY, INDICATOR
CNT SP0560-01-M-5057
AMT $87,000.00
LINE 0001AA THROUGH 0001AB
DTD 112000
TO Lawrence Technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-326 SN5071M0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 63--LOCKS
POC Deborah A. Alberto, (808) 473-7535
CNT N00604-01-P-A276
AMT $99,400.00
LINE 0001 THROUGH 0003
DTD 112000
TO Computerized Security Systems, Inc., 1950 Austin Drive, P.O.
Box 4507, Troy, Michigan 48099-4507 (LB)
CITE: (W-326 SN507232)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--EMERGENT CARDIOLOGY SERVICES
POC Dinora Bruno (561) 882-6511
CNT V548P-811
AMT EST $2,282,514.00
DTD 112100
TO Palm Beach Gardens Medical Center, 3360 Burns Road, Palm Beach
Gardens, FL 33410
CITE: (W-326 SN5072B1)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--WINDOW, ASSEMBLY.
SOL SP0440-00-Q-N496
CNT SP0440-01-M-P013
AMT $26,350.00
LINE 0001
DTD 112000
TO Memco Inc 1190 Graham St York PA 17402-2117
CITE: (I-326 SN5071D5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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, FLOW RATE INDICATING
SOL 00TC54-82-P-0400
CNT SP0440-01-M-N310
AMT $29,108.00
LINE 0001
DTD 112000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071E3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-00-Q-PJ14
CNT SP0440-01-M-N373
AMT $36,850.00
LINE 0001 THROUGH 0002
DTD 112000
TO Lavi Systems Inc 13731 Saticoy St Panorama City CA 91402-6517
CITE: (I-326 SN5071E9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-00-Q-PE11
CNT SP0440-01-M-N343
AMT $50,332.40
LINE 0001
DTD 112000
TO Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-326 SN5071F3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--CONTROL UNIT
SOL SP0440-00-Q-PJ21
CNT SP0440-01-M-N301
AMT $29,493.00
LINE 0001
DTD 112000
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-326 SN5071F5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL SP0900-00-U-3121
CNT SP0920-01-M-0741
AMT $27,409.09
LINE 0001
DTD 112000
TO Trevose Industrial Products Inc 138 Five Points Rd Macungie
PA 18062
CITE: (I-326 SN5071I7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-00-Q-B314
CNT SP0450-01-M-D265
AMT $29,392.50
LINE 0001
DTD 111900
TO Minnesota Mining and Mfg Co 3M Center Bldg 224-5S-04 Saint
Paul MN 55144-1000
CITE: (I-326 SN5071E4)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-00-Q-B126
CNT SP0450-01-M-D288
AMT $26,040.86
LINE 0001 THROUGH 0002
DTD 112000
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-326 SN5071F0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 81--FIBERBOARD BOXES
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-01-P-0190
AMT $33,767.90
LINE 0002
DTD 112000
TO Montebello Container Cor.p, P O Box 788, La Mirada, CA 90637
CITE: (W-326 SN5071J9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 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--SET, SHIPPING AND STORAGE
SOL SP0560-01-Q-1184
CNT SP0560-01-M-5090
AMT $94,400.00
LINE 0001
DTD 111900
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-326 SN5071K9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 81--CAMERA AND AMMO BOXES
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-01-M-1026
AMT $3280.00
LINE 0001
DTD 111300
TO Clever Automation 112 Erie Blvd Schenectady, NY 12305
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1026/01M1026.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-326 SN5071P2)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Distribution Center, Procurement Office, ATTN:
DDC-J1-A, 2001 Mission Drive, Building 81, New Cumberland,
PA 17070-5001
SUBJECT: 83--WEBBING
POC Connie Febus, Contract Specialist, 717-770-5410
CNT SP3100-01-P-0189
AMT $25,200.00
DTD 112000
TO Murdock Webbing Co., 27 Foundry Street, Central Falls, RI
02863
CITE: (W-326 SN5071K0)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 95--TATALUM SHEET
POC Ruthann Schultz, Contract Specialist, 973 724-5357
CNT DAAE30-01-M-1030
AMT $48000.00
LINE 0001
DTD 111500
TO United Alloys, Inc PO Box 514599 Los Angeles, CA 90051-2599
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1030/01M1030.htm
LINKDESC:
EMAILADD: rschultz@pica.army.mil
EMAILDESC:
CITE: (D-326 SN5071O5)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: SELF DEFENSE TEST SHIP (SDTS) (EDDG 31)
DESC: The Port Hueneme Division, Naval Surface Warfare Center
(PHD NSWC) is seeking users for the SELF DEFENSE TEST SHIP
(SDTS). The SDTS is the ex US destroyer DECATUR and is berthed
at Port Hueneme's deep-water harbor in Southern California.
Users can conduct Combat System (CS); Hull, Mechanical, and
Electrical (HM&E); Advanced Concept Technology Demonstration
(ACTD) tests; and even use the SDTS for motion picture production.
BACKGROUND: Originally decommissioned in 1983, the former USS
DECATUR (DDG 31) completed its conversion to a test ship in
1994. The SDTS is designed for manned and unmanned operations
on the Naval Air Warfare Center Weapon Division (NAWCWPNS),
Point Mugu Sea Test Range. Primary user to date has been the
US Navy Expeditionary Warfare Program Executive Office (PEO
EXW) testing of ship defense weapons, sensors and control systems.
PEO EXW test programs include NATO SEASPARROW Surface Missile
System (NSSMS) Klystron, NSSMS HERO (7R BUILD), RIM-7P/7R,
AN/SPQ-9B, Phalanx CIWS Blocks 1A and 1B, Rolling Airframe
Missile (RAM) Block 1, Rearchitectured NSSMS, and Evolved SEASPARROW
Missile (ESSM). In addition, NAVAIR, foreign governments, Advanced
Technology Demonstrations, and other NAVSEA codes have used
the SDTS for projects such as, MA-31 target, Ship Self Defense
System (SSDS), Passive Countermeasures System tiles/window
treatment, titanium recessed electrical boxes, Infrared sensors,
Thermal Imaging Sensor System (TISS), Infrared Search Set (IRSS),
EOD Diver Training, EMI, Joint Tactical Anti-Ship Missile Signature
(JTAMS) Program Data Collection, Radiant Mist, Virtual Missile
Range, and fiber optic cable plant. The TV series, JAG, has
also used the SDTS for a few of their episodes. To conduct
live fire testing against real world threats without danger
to personnel, the SDTS and its combat systems equipment can
be remotely controlled from shore. During these unmanned operations,
personnel are evacuated from the SDTS in the San Nicolas Island
test area prior to the test event and re-boarded after the
event. During manned operations, sixty-four people can live
aboard for 30 days. Above and below deck spaces can be allocated
for most complex installation requirements. PHD NSWC or NAWCWPNS
Point Mugu can arrange and/or provide a wide range of surface
and air targets. REQUIREMENTS: Interested users may contact
Charles Pitman at (805) 228-7022, PitmanCD@phdnswc.navy.mil
for further information. Prospective users must submit a SDTS
Project Planning application, that includes the following information:
Project Description; Project Point of Contact including address,
telephone, and facsimile numbers; Project Office Sponsor (if
applicable); CNO Project Number (if applicable); System/Equipment
Description; Schedule, Special Test/Event Requirements; OPSEC/Crypto
Requirements; Test Plan Availability. The application form
can be located at http://www.phdnswc.navy.mil/Business/TechSharing.
Submit the Project Planning Sheet to Commander, Naval Surface
Warfare Center, Port Hueneme Division, 4363 Missile Way, Port
Hueneme, CA 93043-4307, Attn: Charles Pitman, Code 4Y50. Project
requests will be reviewed by PHD NSWC and submitted to PEO
EXW for final approval.
LINKURL: http://www.phdnswc.navy.mil/Business/TechSharing
LINKDESC:
EMAILADD: PitmanCD@phdnswc.navy.mil
EMAILDESC:
CITE: (W-325 SN507170)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: EXTENSION OF CONTRACT PERIOD, CONTRACT NO. SP0700-95-D-9701
DESC: The subject contract is a corporate contract with AM General
Corporation (34623) for spare and replacement parts. The contract
is a 5-year Indefinite Quantity contract which was scheduled
to expire 25 November 2000. Vehicles supported by this contract
are light and medium tactical vehicles manufactured by AM General
Corporation and used by the Army, Marines, National Guard and
the Reserve units providing transport capability for the re-supply
of combat vehicles, field artillery, infantry, and armor units.53%
of the NSNS on the contract support the HMMVV (weapon system
code 80A), a vital Level A weapon system. The remaining NSNS
support over 15 different weapon systems throughout DSCC. In
order to assure continuous customer support, the Defense Supply
Center Columbus intends to extend the current contract for
a period of 90 (ninety) days, with no change to any of the
contract terms and conditions, aside from a 2% equitable inflation
adjustment to current unit prices. This modification will be
executed within 21 days after submittal of this synopsis.
There are 564 NSNS on this contract, with an estimated dollar
value for the 90-day period of $4.7 million. Delivery may be
required for direct shipment to a Conus or O-Conus destination,
and may require direct delivery to the military customer, tran-shipment
to a consolidation point, or may be shipped to a DLA stock
location. Delivery is required within 21 days after receipt
of order. The contract was negotiated and awarded in accordance
with Far Part 15. The contract was negotiated and awarded using
Other than Full and Open Competition, IAW 10 USC 2304 (c)(1),
available from only one or a limited number of sources. Note
26 applies. Please contact Mark Stanely, DSCC-LEE, 614-692-1406
for any questions. E-mail: mark_stanley@ dscc.dla.mil
NSN PARTNUM WPN_SYS NAME UI 90 day qty 1010012477917 12340135
80A BRACE,GUN MOUNT EA 15 1015012000869 12340487 80A ** CLAMP,
RIFLE MTG EA 1320 2510010904475 MA102-20000 FENDER SET,REAR
EA 138 2510010917094 MD10-20091 73A EXTENSION,HOOD SIDE EA
1 2510010917095 M/10-20092 73A EXTENSION,SIDE HOOD EA 2 2510010918131
MC32-20050 73A BRACKET ASSEMBLY,HO EA 4 2510010926609 MC32-20045
73A PIVOT ASSEMBLY,HOOD EA 17 2510011015027 MA207-21597 73A
HANGER SPRING EA 2 2510011187508 M-D207-20008 73A RAMP ASSEMBLY,FIFTH
EA 2 2510011187509 M/207-20009 73A RAMP ASSEMBLY,FIFTH EA
1 2510011187975 M-D32-20095 73A RAMP ASSEMBLY,FIFTH EA 4
2510011188491 M/32-20096 73A RAMP ASSEMBLY,FIFTH EA 5 2510011250442
M/319-20027 73A BRACE,BRUSH GUARD EA 35 2510011338000 MD282-20076
73A PANEL FILLER,FENDER EA 2 2510011339914 MB10-20145 73A
REINFORCEMENT,FENDE EA 13 2510011348880 5730966 73A PARTS
KIT,FIFTH WHE KT 11 2510011482537 MA242A-20165 73A PLATE,SCREEN
CLAMP EA 227 2510011541298 M/164-20001 73A INSULATION,BACK
UPP EA 4 2510011553607 5570504 73A BRACKET ASSEMBLY,TI EA
1 2510011554135 5995031 73A PANEL ASSEMBLY,INNE EA 24 2510011555092
5994996 73A BRACKET ASSEMBLY,TI EA 1 2510011555106 ME241G-20002
73A PANEL,TRIM,CAB EA 24 2510011555801 5571120 73A CROSSMEMBER
EA 1 2510011555802 5571154 73A SUPPORT ASSEMBLY,CA EA 11
2510011587549 MC32-20066 73A SUPPORT ASSEMBLY,RA EA 2 2510011590896
5730960 73A BASE PLATE ASSEMBLY EA 0 2510011637259 MC32-20067
73A BRACKET,RADIATOR GR EA 2 2510011646190 MB284A-20010 73A
SHIELD,RECIRCULATIO EA 4 2510011757216 12338230 80A ** FRAME
SECTION EA 285 2510011757219 12338223 80A ** FRAME SECTION
EA 83 2510011757221 12338147 80A ** FRAME SECTION EA 225
2510011857945 12338925-2 80A SHIELD,HOOD EA 65 2510011857946
12338639-1 80A SHIELD,RADIATOR,VEH EA 20 2510011857950 12338925-1
80A SHIELD,HOOD,VEHICUL EA 75 2510011872238 12338477 80A PANEL,VEHICULAR
AY 58 2510011873606 12339623-1 80A PANEL,BODY,VEHICULA AY
12 2510011877031 12338149-2 80A BRACKET,CROSSMEM EA 12 2510011890890
12338169 80A ** FRAME SECTION EA 187 2510011890891 12338149-1
80A BRACKET,CROSSMEM EA 30 2510011891832 12340070 80A ** SHOCK
ABSORBER EA 1414 2510011893456 12339697 SFM CARGO BULKHEAD
ASSE AY 107 2510011899717 12340028-2L 80A DOOR,METAL,SWINGING
AY 50 2510011899741 12339612 80A FRAME SECTION AY 3 2510011929723
12339623-3 80A PANEL,BODY,VEHICULA EA 0 2510011931807 12340028-5
80A ** DOOR, METAL AY 62 2510012102748 12339273 80A DOOR,METAL,SWINGING
AY 5 2510012453705 MC207-20078 73A GUARD,MECHANICAL DR EA
23 2510012481340 12349431 80A ** HOOD,ENGINE COMPART EA 122
2510012491583 12339625 80A ** LINER,DOOR,CARGO EA 268 2510012507595
12339020 80A ** PAD,CUSHIONING EA 575 2510012507597 12338830
SFM PAD,CUSHIONING EA 165 2510012507786 12339641-1 SFM DOOR,HATCH,VEHICLE
EA 0 2510012515316 12340072 80A ** SHOCK ABSORBER EA 700
2510012519995 12339039 80A ** INSULATION BALNKET EA 250 2510012541056
12340091 80A HINGE,DOOR VEHICULA EA 9 2510012546517 5597065
80A INSULATION,BEAM,A EA 5 2510012546518 SF5596966 80A INSULATION,BEAM,A
EA 10 2510012546519 5597060 80A INSULATION,BEAM,A EA 5 2510012546520
5597058 80A INSULATION,BEAM,A EA 5 2510012546521 5597062 80A
INSULATION,BEAM,A EA 13 2510012573876 12339477-1 SFM DOOR,VEHICULAR
AY 21 2510012626008 12338736 SFM COWL ASSEMBLY,L.H. AY 15
2510012626010 5588702 SFM PANEL,BODY,VEHICULA EA 38 2510012626011
12446868 80A FRAME SEC 4 MAN AY 10 2510012629520 12339651-1
80A DOOR,VEHICULAR EA 0 2510012651127 12341109-2 RETAINER,BULKHEAD
EA 3 2510012651139 5597580 80A DOOR,VEHICULAR EA 11 2510012651140
12341782-1 80A DOOR,VEHICULAR EA 20 2510012651141 12341782-2
80A DOOR, VEHICULAR EA 24 2510012653194 5589775 80A STEP ASSEMBLY,UPPER
EA 2 2510012653283 12341081-2 80A PANEL, BODY EA 20 2510012656953
12341403 80A DOOR,VEHICULAR AY 15 2510012709707 5589763 80A
PANEL,BODY,VEHICULA EA 3 2510012730572 5741525 80A COLLAR,FRAME
EA 3 2510012902542 M*319-20032 73A BRACE,FENDER EA 34 2510013297282
5742007 FRAME,STRUCTURAL,VE EA 4 2510013320129 12339655-10
80A SHELL, CARGO EA 3 2510013354170 12339707-1 80A ** FENDER,VEH.
R.R. EA 113 2510013354171 12339701-1 80A ** FENDER,VEH. L.R.
EA 95 2510013357799 12339698-3 80A BODY SIDE PANEL EA 25
2510013581176 12342389 80A FRAME SECTION EA 10 2510013581177
12342390 80A FRAME SECTION EA 17 2510013592076 12446861 80A
BODY ASSEMBLY EA 5 2510013949680 12341177-2 80A PANEL,BODY,VEH
EA 2 2510013961369 12341568-1 80A PANEL BODY EA 1 2510014107169
12446988 80A FRAME SECTION EA 3 2510014110652 12447029 80A
FRAME,WINDOW EA 76 2510014124969 12447053 80A FRAME SECTION
EA 25 2510014329896 RCSK17439 80A FRAME SECTION EA 1 2510014346110
RCSK17543 80A FRAME, WINDOW EA 1 2510014346191 RCSK17844-1
80A SHELL, CARGO EA 1 2510014347238 RCSK17040 80A GRILL,METAL
EA 14 2510014350635 RCSK17874-1 80A CROSSBRACE EA 1 2510014350646
RCSK17874-2 80A CROSSBRACE EA 1 2510014397087 RCSK17040-1
80A FRAME, STRUCTUARL EA 3 2520010241273 12342873 72A BOOT,DUST
AND MOIST EA 363 2520010830521 M-A247A-20002 73A POWER TAKEOFF,TRANS
EA 2 2520010832946 MA207-22324 73A YOKE ASSEMBLY,SLIP EA 1
2520010907633 RCSK9884 79A TRANSMISSION CONTRO EA 175 2520010938265
MA184-21011 73A PARTS KIT,POWER TAK EA 0 2520011009995 MB253-20002
73A PUMP ASSEMBLY,TRAN EA 9 2520011434491 5730631 FXA HOUSING
ASSEMBLY,FO AY 2 2520011458254 5731407 73A PARTS KIT,DRIVING
A KT 2 2520011486981 5731401 YOKE,UNIVERSAL JOIN EA 0 2520011558795
5571069 73A CONTROL ASSEMBLY,SH EA 1 2520011637866 5740355
80A PARTS KIT,TRANSMISS KT 14 2520011745849 5593817 80A **
FLANGE EA 313 2520011745919 5740125 80A BRACKET SUPPORT EA
5 2520011749291 5740233 80A GEAR, SPEEDOMETER EA 100 2520011749554
5938685 80A ** YOKE EA 200 2520011756494 5740227 80A SHIFTER
FORK EA 60 2520011757220 12339134 80A ADAPTER,TRANSMISSIO
EA 25 2520011845501 12338440-1 ATF ** SHIFT CONTROL ASSY AY
463 2520011885131 5590551 SFM ** YOKE,UNIVERSAL JOIN EA 175
2520011891636 5740550 80A JOINT ASSEMBLY,DIFF AY 38 2520012039871
5741063 80A ** COOLER, COIL EA 163 2520012063875 5740503 SFM
HOUSING,TRANSMISSIO EA 100 2520012063877 5740514 SFM HOUSING,TRANSMISSIO
EA 63 2520012102624 5582303 80A COVER,DIFFERENTIAL EA 42
2520012127634 5741131 80A ** OIL PAN EA 300 2520012491506
5741085 80A FLANGE EA 31 2520012677371 5597328 80A YOKE,UNIVERSAL
JOIN EA 129 2520012804361 5714238 YEA KIT DUST CAP EA 1 2520012912975
12338415-2 80A AXLE, REAR EA 198 2520012975200 5598183 SFM
DEFLECTOR,DIRT AND EA 178 2520013162630 12342142 80A OIL COOLER
EA 278 2520013575056 5936107 80A DIFFERENTIAL GEAR EA 157
2520013863384 5937481 80A SLIP YOKE EA 16 2520013983374 RCSK14787
KPA YOKE EA 1 2520014091602 6001696 80A TRUNNION,POWER EA
28 2520014092512 EC12447125 80A T-CASE ASSY EA 50 2520014125218
6000262 80A DRIVESHAFT EA 9 2520014130080 12447114 80A PROPELLER
SHAFT EA 9 2520014131900 5743744 80A SECTOR ASSY EA 7 2520014131902
5714229 80A SLEEVE,CLUTCH EA 8 2520014132595 12460111 80A
CONTROL ASSY EA 20 2520014132612 12460112 80A CONTROL ASSY
EA 3 2520014132724 12447113 80A DRIVESHAFT EA 30 2520014214588
RCSK17028-3 80A ** SHAFT,AXLE EA 83 2520014214589 RCSK17028-1
80A ** HALFSHAFT,ASSY,REAR EA 88 2520014228317 RCSK17506 80A
MODULATOR,TRANSMIS EA 23 2520014231947 RCSK17028-2 80A SHAFT,AXLE
EA 51 2520014235120 6002629 80A SHAFT, ASSM. EA 16 2520014323492
5936880 80A YOKE EA 6 2520014455700 RCSK14786 YOKE EA 1 2530003401405
5578802 80A BLEEDER VALVE EA 321 2530007557198 MA207 21 839
HZN JAR,EVAPORATOR EA 26 2530010341715 5740458 80A PARTS KIT,STEERING
EA 125 2530010742917 MD253-20001 73A PUMP ASSEMBLY,POWER EA
42 2530010929222 MA21-21003 73A BELL CRANK ASSEMBLY EA 1
2530010934142 MA21-21002 73A BELL CRANK ASSEMBLY EA 1 2530010977659
5740448 80A SEAL KIT KT 125 2530010986754 MA207-21587 72A
BEAM END ADAPTER AS EA 205 2530011010084 11669131 R3M TIE
ROD,STEERING EA 50 2530011277215 MA207-21701 73A PARTS KIT,RELAY
VAL KT 1 2530011529245 5731618 73A RESERVOIR,PUMP ASSE EA
6 2530011593022 5731539 73A HUB AND CUP EA 1 2530011744174
5579061-R 80A SPINDLE, WHEEL EA 114 2530011757212 5579475
80A ARM,CONTROL EA 115 2530011757213 5579474 80A ARM,CONTROL
EA 113 2530011797589 5582537 80A CYLINDER,HYDRAULIC EA 218
2530011853879 5578809 SFM ADAPTER,DISC BRAKE EA 33 2530011856712
12338387 80A ROTOR,DISC BRAKE EA 1125 2530011856713 5573090
80A ** YOKE,DISC BRAKE EA 400 2530011883685 12338325 80A **
BALL JOINT EA 4750 2530011891826 12339897 80A ** STEERING
WHEEL EA 431 2530011896688 5994989 ARN HUB CAP,WHEEL EA 150
2530011918741 5705605 80A PARTS KIT,DUST BOOT KT 4500 2530011995751
MA207-21750 73A SPIDER,BRAKE EA 0 2530012035662 5591280 80A
COVER,STEERING ARM EA 46 2530012035663 5591279 80A COVER,STEERING
ARM EA 45 2530012035745 12338284-1 80A KNUCKLE,SPINDLE WHE
EA 204 2530012035746 12338284-2 80A KNUCKLE,SPINDLE WHE EA
204 2530012063874 5741069 80A PARTS KIT,PARK BRAK EA 458
2530012491577 IAW12340016 80A ARM ASSY,IDLER EA 2500 2530012528362
IAW12340015 80A ARM ASSY,STEER EA 1775 2530012590259 5934086
KPA BOOT,PUSH ROD EA 1 2530012653278 12341907-1 80A ** CALIPER
ASSY AY 143 2530012653279 12341907-2 80A ** CALIPER ASSEMBLY
EA 150 2530012969333 5598209 80A DEFLECTOR,DIRT & EA 225
2530013336068 12342341 80A ** CALIPER ASSY AY 250 2530013338263
12342342 80A ** CALIPER ASSEMBLY AY 50 2530013382730 12342639
80A BEADLOCK EA 1250 2530013591457 6000026 80A DISK BRAKE
SHOE EA 629 2530013618012 57K0242 80A PARTSKIT,POWER STR KT
23 2530013982022 RCSK15406 KPA BEADLOCK EA 3 2530014112729
12446803(DWG) 80A ** STEERING WHEEL/HORN EA 86 2530014131365
12460151 80A ARM,CONTROL,VEH EA 19 2530014131366 6007755 80A
** PARTS KIT BALL JOIN EA 3843 2530014133653 6009352 80A SPINDLE,WHEEL
EA 63 2530014138886 57K3205 80A ** PARTS KIT,STEERING KT 700
2530014154316 5594477 80A ARM, CONTROL EA 3 2530014172725
5715295 80A SPINDLE WHEEL EA 20 2530014174908 12460177 80A
WHEEL,INNER EA 1000 2530014178450 12460178 80A ** WHEEL,OUTER
EA 1025 2530014203837 6003868 80A DRAG LINK,STEERING EA 19
2530014203839 6004839 80A ** IDLER ARM,STEERING EA 150 2530014205180
6004838 80A ** ARM, STEERING GEAR EA 306 2530014207895 RCSK17250
80A ARM, CONTROL, VEH EA 43 2530014207904 6002218 80A ROTOR,
DISC BRAKE EA 138 2530014208025 RCSK17215 80A ** BRAKE SHOE
SET SE 1000 2530014208634 RCSK17249 80A ARM, CONTROL, VEH
EA 30 2530014212563 6005119 80A TIE ROD,STEERING EA 113 2530014231796
12460232 80A ** STEERING GEAR EA 860 2530014338003 6005120
80A COVER, STEERING EA 1 2530014338702 6005121 80A COVER,
STEERING EA 1 2530014378122 RCSK17196 80A TANK, PRESSURE EA
3 2540010772800 M32X-20001 73A BRACKET ASSEMBLY,SH EA 1 2540010957509
MA207-22678 73A CUSHION,SEAT,VEHICU EA 32 2540011039129 MC284A-20001
73A CHANNEL,LIFT,VEHICL EA 113 2540011125799 M/141-20003 73A
HANDLE ASSEMBLY,CAB EA 1 2540011233447 MC32-20077 73A BRACKET,SPLASH
GUAR EA 18 2540011404759 MB70-20054 73A CHANNEL,LIFT,VEHICL
EA 38 2540011482626 MA207-21856 73A SEAT,VEHICULAR EA 43
2540011541310 5571170 73A TRIPOD ARM ASSEMBLY EA 30 2540011552380
MA63-21153 73A CUSHION,SEAT,VEHICU EA 48 2540011553609 MA207-21859
73A BASE,SEAT,BACK,CUSH EA 17 2540011554140 MA207-21842 73A
LEVER ASSEMBLY,SEAT EA 1 2540011555181 5731529 73A ARM,WINDSHIELD
WIPE EA 6 2540011556751 MA242C-21000 73A PEDAL,CONTROL EA
2 2540011556946 MA63-21154 73A COVER,SEAT,VEHICULA EA 29
2540011591731 MA293-20002 73A STEP ASSISTANT EA 1 2540011605822
MB242A-20087 73A PLATE,DOOR CHECK EA 25 2540011662306 7397798
73A PEDAL,CONTROL EA 7 2540011766521 12446953 80A ** GUARD,SPLASH,VEH
EA 650 2540011811014 ME207-20107 73A MAT,FLOOR EA 86 2540011877034
12338191-1 80A SPRING SEAT ASSY EA 25 2540011907079 12340882
80A HEATER,VEH, COMP EA 500 2540011924502 12339845 80A CUP
SENSOR,DEEP EA 121 2540011964722 12338202-2 80A SUPPORT,BUMPER
EA 10 2540011975525 12340241 80A BOW,VEH TOP EA 17 2540011992390
5582907 80A WINTERIZATION KIT KT 5 2540011992396 12340436
80A CONTROL BOX,ELECTRI EA 10 2540012172669 12338369Z SFM
PEDAL ASSEMBLY,CONT AY 103 2540012468283 12339821 80A RACK
ASSEMBLY,MISSI AY 5 2540012468289 12338810 80A SEAL ASSY AY
15 2540012477914 5585179 80A STRIKE,ENG COVER EA 25 2540012491584
12340634 80A PLATFORM ASSEMBLY, EA 27 2540012491589 12340641
80A SHELF,AUXILIARY EA 23 2540012491593 12340419 80A BASE
ASSEMBLY,MORT AY 5 2540012629516 12340158-3 80A TRAY,STOWAGE,WATER
EA 38 2540012651137 12341136 80A COVER,FITTED,VEHICU EA 94
2540012665702 12341155 80A ** MAT,FLOOR EA 118 2540012704353
5598104 80A SHIELD,HEATER DUCT EA 1 2540012709711 12341246
80A SUPPORT,SEAT,VEHICU AY 8 2540012711991 12341168 80A **
CUSHION,SEAT,VEHICU EA 86 2540012715071 12341380 80A WEB SHELF,STOWAGE
AY 8 2540012769250 12342014 80A BRACKET,SUSP. EA 106 2540012888567
5742041 SFM INSTALLATION AND EQ KT 300 2540013173309 12368400
80A GUARD ASSEMBLY,BRUS AY 1 2540013354482 12339196-1 80A
ROLL BAR,VEHICULAR AT 126 2540013578939 12340946 SFM EXTENSION
ASSEMBLY, AY 2 2540013818392 12446712-2 80A ** SEAT,COMMANDER
EA 300 2540013818988 12446714 80A ** ADJUSTER,VEH,SEAT EA
75 2540013819331 12446713 80A ** ADJUSTER,VEH,SEAT EA 75
2540013967759 12340560-3 80A SEAT,VEH,TAN EA 10 2540014108789
RCSK17810 80A ** SWITCH,STOPLIGHT EA 100 2540014119459 12340679-1
80A BOW,VEH TOP,TAN EA 5 2540014128610 12447091 80A BUMPER
EA 20 2540014184069 5714717 80A ARM,WINDSHIELD EA 23 2540014311338
57K3222 80A PARTS KIT,TURN SIG EA 375 2540014329894 6002347
80A GUARD,BRUSH EA 5 2540014329899 6002348 80A GUARD, BRUSH,VEH
EA 3 2540014332545 EX4222 80A INSULATION EA 15 2540014332625
EX4173-1 80A BRACKET, VEH EA 1 2540014346099 EX4173-2 80A
BRACKET, VEH EA 0 2540014346109 6005751 80A INSULATION EA
1 2540014364175 (62226)8.6272-01 80A SEAT, VEH, REAR EA 261
2540014368436 RCSK17870 80A SUPPORT, SEAT EA 1 2540014397308
12460224 80A PEDAL CONTROL EA 1 2590004543620 12338092 80A
RETAINER,ASSEMBLY EA 1356 2590010864289 MC207-20024 CARRIER
ASSEMBLY,TI EA 0 2590010955877 MA207-20058 73A HORN BUTTON
KIT EA 175 2590010976898 MA207-21702 73A DETENT ASSEMBLY,WIN
EA 1 2590011541341 M-163-20011 73A PAD,CUSHIONING EA 9 2590011541342
M-163-20013 73A PAD,CUSHIONING EA 8 2590011541343 M-163-20014
73A PAD,CUSHIONING EA 8 2590011554185 5571101 73A PAD,CUSHIONING
EA 11 2590011573993 5994918 73A CONTROL ASSEMBLY,PU EA 5
2590011589227 M/163-20010 73A PAD,CUSHIONING EA 7 2590011598757
5740223 80A PAD,FORK EA 250 2590011616586 MD32-20072 73A BRACKET,FOOT
SWITCH EA 22 2590011887386 12460206 80A PANEL ASSY AY 100
2590011899734 12340346 80A TRAY,WEAPON,VEHICUL EA 43 2590011924695
12340103-1 80A MOLDING,METAL EA 85 2590011940309 12339777
80A PAD,CUSHIONING EA 123 2590011974899 12340293 80A HOOK,GUNNER
SLING EA 40 2590011997977 12339809 80A SUPPORT,NIGHT-SIGHT
EA 3 2590012106202 5591656 80A ** GAS SPRING,DOOR,VEH EA 450
2590012121057 12340832-1 SFM ** PARTS KIT,DOOR LIFT KT 1281
2590012487622 12340147-1 80A RETAINER,NIGHTSIGHT EA 22 2590012513068
12339015-4 80A ** RETAINER,INSUL EA 195 2590012564904 5596964
SFM PAD,CUSHIONING EA 113 2590012573867 5597296 80A PLATE
ASSEMBLY,GUN AY 4 2590013065881 12340824 SFM INSULATION,UPPER,L.
EA 200 2590014108791 12446998 80A COVER, VEH. EA 5 2590014109967
12446993 80A BRACKET, VEH. EA 5 2590014109968 12446928 80A
BRACKET,VEHICLE EA 13 2590014122664 12447173 80A ** FILLER
NECK EA 168 2590014129560 12447093 80A BRACKET, VEH. EA 6
2590014153141 10937798 CONTROL ASSY EA 31 2590014231975 57K0294
80A PARTS KIT,BRACKET KT 2 2590014346177 RCSK17758 80A RETAINER,INSULATION
EA 1 2590014346180 RCSK17759 80A RETAINER,INSULATION EA 1
2590014430361 RCSK17328 80A FILLER, NECK EA 1 2590014444365
12338786-1 80A BRACKET, VEH EA 73 2815008150355 MA268 21 038
73A RING,BEARING RETAIN EA 12 2815010799146 MA207 21 386 73A
SUPPORT,FRONT,ENGIN EA 3 2815010852615 5731050 73A PUSH ROD,
ENG EA 14 2815011410845 MA150A-21000 FXA HOUSING,FLYWHEEL
EA 6 2815011443041 5730727 73A FLYWHEEL,ENGINE EA 5 2815011460102
5730935 73A FLYWHEEL,ENGINE EA 3 2815011461041 5731049 FXA
PUSH ROD,ENGINE POP EA 28 2815011489535 5740034 80A CRANKSHAFT,ENGINE
EA 59 2815011489540 5740132 80A ROCKER ARM,ENGINE P EA 188
2815011500673 5740040 80A ** PUSH ROD,ENGINE EA 2475 2815011553606
MD32K-20000 73A BRACKET ASSEMBLY,EN EA 0 2815011590872 5730996
73A GEAR COVER ASSEMBLY AY 4 2815011687912 5588022 80A OIL
PAN EA 450 2815014302599 5743794 80A OIL PAN EA 81 2910004102268
MA207-21-642 73A STOP,THROTTLE LEVER EA 1 2910011845498 12339292-1
80A NOZZLE,DEFROSTER EA 18 2910011883255 5740630 80A ARM,METERING
VALVE EA 30 2910011883257 5740650 DGF PISTON ASSEMBLY EA 48
2910011894770 12338579 80A ** TANK, FUEL,ENGINE EA 334 2910014112124
12460104 80A FUEL TANK ASSY EA 16 2920010951911 MA207-22674
73A ROTOR,GENERATOR EA 80 2920011007605 M-A184-20006 73A IGNITION
LOCK AND K EA 63 2920011275189 MD242A-20130 73A BRACKET,ENGINE
ACCE EA 0 2920011553602 5571194 73A SWITCH,ENGINE BRAKE EA
1 2920011883259 5740670 80A HOUSING, TRERMINA EA 330 2930010853579
MA150-21034 FXA WATER OUTLET,ENGINE EA 1 2930011248263 ME278H-20000
73A SHROUD,RADIATOR,UPP EA 9 2930011249388 M/278H-20001 73A
SHROUD,RADIATOR,LOW EA 7 2930011419277 5730607 73A CORE,AFTERCOOLER
EA 12 2930011555817 5731198 73A PARTS KIT,PRESSURE KT 10
2930011883682 5740077 80A ** WATER OUTLET EA 650 2930011891744
5740275 80A ** CYLINDER ASSEMBLY AY 113 2930013140145 12342294
SFM PUMP,COOLING SYSTEM EA 4 2930013175358 12342435-2 SFM
SHROUD,FAN,RAD EA 1300 2930014332547 RCSK17158 80A SHROUD,
FAN EA 5 2930014332550 RCSK17277 80A COOLER,LUBRICATING EA
5 2940010657076 MA001 21 001 X2M HEAD,FLUID FILTER EA 6 2940011461995
MA207-21143 FXA SEAT,BYPASS FILTER EA 0 2940012277445 5730769
HEAD,FLUID FILTER EA 3 2940014003846 5743562 KPA FILTER ELEMENT
EA 147 2990010669361 M-D241A-20001 73A PIPE,EXHAUST EA 21
2990010748140 M-D241A-20005 73A PIPE,EXHAUST EA 38 2990010768641
MC294-20001 73A SUPPORT,FRONT,MUFFL
EMAILADD: mark_stanley@dscc.dla.mil
EMAILDESC:
CITE: (W-325 SN507181)
[Commerce Business Daily: Posted in CBDNet on November 20, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: H--NOTICE OF INTENT TO AWARD A SOLE SOURCE
DESC: THE GOVERNMENT INTENDS TO NEGOTIATE ON A SOLE SOURCE BASIS
WITH ALASKA DEPARTMENT OF ENVIRONMENTAL CONSERVATION (ADEC)
UNDER AUTHORITY OF FAR 6.302-5, A FIRM FIXED PRICE SERVICE
CONTRACT FOR STATE FEES ON OR AROUND 27 NOVEMBER 2000. THIS
NOTICE IS NEITHER A REQUEST FOR PROPOSALS NOR A SOLICITATION
OF OFFERS. A DETERMINATION NOT TO COMPETE THIS PROPOSED PROCUREMENT
BASED ON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION
OF THE GOVERNMENT.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F65503-01-T0030&L=645
LINKDESC:
notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC:
CITE: (D-325 SN507193)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
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: J--J-REWORK OF ATF-3 ENGINE COMPONENTS
DESC: The U. S. Coast Guard intends to modify contract number
DTCG38-97-D-100003 to extend the option periods. The first
extended year option will begin 10/01/01 and end 9/30/02 with
four additional one year option periods renewable annually.
If all option years are exercised the contract will be extended
from 10/01/01 through 09/30/06. This fixed price requirements
contract is for the rework and/or modification of ATF-3 engine
components used on the HU25 aircraft. The contractor is required
to furnish all labor, parts, material, tooling, test equipment,
and facilities to rework the components. Delivery leadtimes
to ARSC, Elizabeth City, NC or other specified operating units
ranges from 140 days after receipt of material to 240 days
after receipt of material. For this contract modification,
the USCG intends to negotiate on a sole source basis with the
manufacturer, Honeywell International, Defense and Space, 1300
West Warner Road, Tempe, AZ 85285-2200, in accordance with
FAR 6.302-1. All rework data and specifications are proprietary
to the manufacturer and are not available through the Coast
Guard. See Notes 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-DTCG38-97-D-100003&L=487
LINKDESC:
notice
EMAILADD: TBush@arsc.uscg.mil
EMAILDESC:
CITE: (D-326 SN5071X3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
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: J--J-REWORK OF ATF3-6 ENGINE
DESC: The U. S. Coast Guard intends to modify contract number
DTCG38-97-D-100005 to extend the option periods. The first
extended year option will begin 07/01/02 and end 06/30/03 with
four additional one year option periods renewable annually.
If all option years are exercised the contract will be extended
from 07/01/02 through 06/30/07. This fixed price requirements
contract is for the rework of the ATF3-6 turbofan engine, NSN
2840-01-HR1-5094, P/N 3003200-1, used on the HU25 aircraft.
The contractor is required to furnish all labor, parts, material,
tooling, test equipment, reports, and facilities to rework,
modify, test and inspect the ATF3-6 engine. Delivery leadtime
to ARSC, Elizabeth City, NC or other specified operating units
is 180 days after receipt of material. For this contract modification,
the USCG intends to negotiate on a sole source basis with the
manufacturer, Honeywell International, Defense and Space, 1300
West Warner Road, Tempe, AZ 85285-2200, in accordance with
FAR 6.302-1. All rework data and specifications are proprietary
to the manufacturer and are not available through the Coast
Guard. See Notes 22 and 26.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-DTCG38-97-D-100005&L=487
LINKDESC:
notice
EMAILADD: TBush@arsc.uscg.mil
EMAILDESC:
CITE: (D-326 SN5071X7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: NOTICE OF PROGRAM INTEREST - HYDROPOWER TURBINE TECHNOLOGY
TO DETERMINE BIOLOGICAL PERFORMANCE OF LARGE TURBINES
DESC: Notice of Program Interest (NPI) and request for comments.
The U.S. Department of Energy, Idaho Operations Office (DOE-ID)
is soliciting interest and comments for cost-shared testing
of the biological performance of new hydropower turbine technology.
The primary objective of this project is to determine the fish
passage characteristics of the turbine technology and to verify
the environmentally friendliness of the turbine. Qualified
participants must own the rights to the turbine technology.
The technology must also be advanced to the stage that hardware
exists or can be readily constructed; i.e., the equipment design
has been completed. This project is limited to hydropower turbines
which are greater than 1 MW. This work will be in support of
the U.S. DOE Advanced Hydropower Turbine System Program.
DATES: The responses to this NPI should be received by January
, 2000. ADDRESSES: The NPI responses should not exceed two
pages and should be sent to the following address: U.S.
Department of Energy Idaho Operations Office 850 Energy Drive
Idaho Falls, ID 83401-1563 ATTN: Peggy Brookshier, MS 1220
or e-mail: brookspa@id.doe.gov SUPPLEMENTARY INFORMATION:
Depending on the availability of Program funding, approximately
$2.5 million for each of two years will be available to support
at least one or more testing projects. DOE seeks a cost sharing
goal of 50% on these new projects. However, the awardee will
be required to provide a minimum of 30% cost share for the
related testing activities. DOE's cost share is limited to
work associated with measuring biological performance and cannot
be used for facility construction or modifications. The testing
portion of the work will be cost-shared between DOE and the
awardee. The results of these projects will be made public
through the publication of DOE reports. All cost sharing shall
be in the form of cash or labor. DOE may request from the awardee
additional procedure development, equipment development testing,
or testing support activities that may not be cost sharing
by DOE. The anticipated contract deliverables will include:
1) specification of testing protocol, criteria, guidelines,
procedures, and plan; 2) documentation of the appropriate
testing; and 3) analysis and reporting of the results.
An independent group may be assigned to review the reports
and activities prior to their finalization. Failure to respond
to this notice will not disqualify anyone from participating
in the solicitation, but those that do respond to this notice
will be issued the Request for Proposals (RFP) and notification
of related activities, if they indicate that desire. DOE is
interested in the comments on the proposed solicitation, particularly
with regard to the cost-share limitation. Expressions of interest
and comments must be in writing; no telephone calls will be
accepted. The expression of interest or comments should include
the name, address, telephone number, facsimile number, and
e-mail address of the primary contact person, and an indication
of whether or not the respondent wishes to receive a copy of
the RFP. DO NOT SEND A PROPOSAL. THIS IS NOT A REQUEST FOR
PROPOSALS. The RFP will not be open to DOE agencies or DOE
national laboratories, and these agencies and laboratories
will not be allowed to participate as a potential team member
in any responses.
EMAILADD: brookspa@id.doe.gov
EMAILDESC:
CITE: (W-326 SN5071Y7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: ESTABLISHMENT OF A FULL SERVICE BANK AT THE HISTORIC
WASHINGTON NAVY YARD (WNY),SOLICITATION OF INFORMATION PACKAGES,AND
SITE VISIT
DESC: The Commandant of Naval District Washington seeks the establishment
of a full service bank at the historic Washington Navy Yard
(WNY). Our goal is to establish a more attractive work environment
as well as provide additional financial services to our military
and civilian workforce. We are soliciting informational
packages from interested members of the financial community.
Our selection will be based on the best overall value to the
Government as demonstrated by the financial services and products
provided. A copy of the questionnaire can be obtained from
Mark Fitzurka at (202) 433-3646. In evaluating the informational
packages, the Department of the Navy will consider the following
elements, all of which are important. a. Background Information
b. Financial Services c. Loan Services d. Saving Services
e. Additional Information/Past Performance A site visit
has been scheduled for Wednesday, 29 November 2000, from 1:00pm
to 3:00pm. This visit will provide you an opportunity to inspect
the proposed office location and discuss logistics and support.
Please contact Mark Fitzurka by 28 November 2000 if interested
in attending the site visit. The Department of the Navy
(DON) will grant final approval based upon the Commandant of
the Naval District Washington, Washington Navy Yard, District
of Columbia, evaluation of the proposals received. If selected,
your bank will be required to follow the policies outlined
in the Department of Defense (DOD) Directive and the DOD Financial
Management Regulation (FMR). The applicable DOD Directive and
DOD FMR may be obtained from the world-wide-web at http://web7.whs.osd.mil/pdf/d100011p.pdf
and http://www.dtic.mil/comptroller/fmr/05/05_34.pdf respectively.
In order to be considered your informational package must
be received at our office above by Monday, 08 January 2001.
The questionnaire from our office may be used as your informational
package. Any additional questions should be directed to Mark
Fitzurka, (202) 433-3646 or fitzurka.mark@ndw.navy.mil.
Mark Fitzurka address is as follows: Naval Support Activity
Washington 1014 N Street SE, Suite 340 Washington Navy Yard,
DC 20374-5003
EMAILADD: fitzurka.mark@ndw.navy.mil
EMAILDESC:
CITE: (W-326 SN5071Z5)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: MANAGEMENT STUDIES AND ANALYSIS SUPPORT
DESC: The Department of Veterans Affairs (VA) currently has
multiple contracts referred to as the Management Studies and
Analysis contracts. These contracts provide management support
in the following categories: Reinventing Government Initiatives,
Resource Management Improvement Initiative, Health Care Reform,
Improvement of Business Processes, Improved Management of Systems,
Human Resource Management-Training, Construction/Facilities
Management, and Real Property Management. These contracts are
scheduled to expire in the January-February 2001 timeframe.
The Government is in the process of re-competing these requirements
and has released a draft solicitation for comment, anticipating
the release of the formal solicitation in late January 2001
with award in May/June 2001. In the interim, the Government
will modify intends to extend on a sole source basis the current
Management Studies and Analysis contracts for a six-month period
to provide for continuity of service pending the award of follow-on
contracts. (See Note 22)
EMAILADD: cynthia.b.miller@mail.va.gov
EMAILDESC:
Cynthia B. Miller) via e-mail
CITE: (W-326 SN507229)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66-00 NUCLEIC ACID PURIFIER
DESC: Request for Quotation # 97-00 is being cancelled in its
entirety
CITE: (W-326 SN507268)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66--STEAM STERILIZER
DESC: Request for quotation 114-00 is being cancelled in its
entirety
CITE: (W-326 SN507270)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 66-00 MASS QUIDED PURIFICATION SYSTEM
DESC: Request for quotation 95-00 has been cancelled in its entirety
CITE: (W-326 SN507271)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: 98-00 GAS ANALYZER
DESC: Request for quotation 98-00 has been cancelled in its entirety
CITE: (W-326 SN507273)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Operations Support Command, Attn: AMSOS-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: MUNITIONS EXECUTIVE SUMMIT & MUNITIONS APBI
DESC: This is a Special Notice to advertise the Munitions Executive
Summit & Munitions APBI. The dates are 13-14 February 2001.
It will be held at the Ritz Carlton Tysons Corner, McLean,
VA. For registration information and details contact: COL(ret)
Dick Riegel, NDIA, (703)522-1820.
CITE: (W-326 SN507279)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Room 2230, 6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
SUBJECT: A--PERFORMANCE INCENTIVES IN NIAID BASIC AND VACCINE
RESEARCH CONTRACTS
DESC: THIS IS NOT A SOLICITATION OR RFP. NO PROPOSALS ARE SOUGHT.
Any responses to this Request for Information (RFI) should
be submitted by Monday, January 22, 2001. This notice consists
of four parts: Part I.(Introduction); Part II.(Background);
Part III. (Areas In Which Information Is Sought); and Part
IV. (How To Respond To This Notice). I. INTRODUCTION: The following
is a Request for Information (RFI). This synopsis is for information
and planning purposes and does NOT constitute a Request for
Proposal (RFP). It is issued under the authority of FAR 15.201("Exchanges
of information before receipt of proposals"). FAR 11.101 ("Order
of precedence for requirements documents") requires agencies
to develop requirements documents to meet agency needs that
utilize performance-oriented documents based on voluntary industry
consensus standards to the maximum extent practicable. To similar
effect, FAR Subpart 37.6 ("Performance-Based Contracting")(FAC
97-18, 6/6/00), and the Office of Federal Procurement Policy's
(OFPP) "A Guide to Best Practices for Performance-Based Service
Contracting"(Oct. 1998), encourage agencies to use performance-based
contracting methods that describe work requirements in terms
of results required rather than the methods of performance
of the work, establish objective measurable performance standards
for key elements of the work, use a quality assurance surveillance
plan(QASP) to measure work accomplishment against the standards,
and use performance incentives to encourage contractors to
meet and/or exceed the referenced standards. These referenced
documents may be accessed electronically at the OFPP website
located at http://www.arnet.gov. Please frame any responses
to this notice in accordance with the policies contained in
these references. II. BACKGROUND: NIAID, an Institute of the
NIH, provides the major support for scientists conducting research
aimed at developing better ways to diagnose, treat and prevent
the many infectious, immunologic and allergic diseases that
afflict people worldwide. Specifically, NIAID conducts basic
research and vaccine research in the following areas: AIDS,
Asthma and Allergic Diseases, Emerging Diseases, Enteric Diseases,
Genetics and Transplantation, Immunologic Diseases, Malaria
and Other Tropical Diseases, Sexually Transmitted Diseases,
and Vaccine Development. For additional information on NIAID's
mission see: http://www.niaid.nih.gov/facts/overview.htm Because
of the lack of precise specifications and difficulties in estimating
costs with accuracy, NIAID has historically used cost-reimbursement
contracts when contracting for basic research. The cost-plus-fixed-fee
(CPFF) is commonly used in basic research contracts with commercial
organizations (in either its completion or term forms), and
the cost contract(no fee) is commonly used in such contracts
with nonprofit educational institutions(colleges and universities)
and other nonprofit research organizations. These contract
types do not contain performance incentives based on the quality,
timeliness, cost, or other elements of the work performed.
The purpose of this notice is to request information from interested
parties, including potential offerors, about the feasibility
of incorporating performance incentives into cost-reimbursement
basic research contracts at NIAID, and to request information
on the structure and administration of any incentives, including
problems expected to be encountered and solutions proposed.
III. AREAS IN WHICH INFORMATION IS SOUGHT: Information and
comments are solicited regarding the following Discussion Areas:
(1) What are the key elements of the process of conducting
basic research that are critical to successful outcomes and
results? Which elements motivate research personnel and research
organizations? What research performance requirements, e.g.,
tasks and deliverables, are susceptible to measurement? Discussion
Area (2): What standards can or should be used to measure unsatisfactory,
satisfactory, and outstanding achievement of the performance
requirements identified in Discussion Area (1) above? What
are the best sources of performance standards? Should standards
be expressed in terms of technical performance (quality), timeliness
(schedule), cost control, or some combination of these parameters?
Discussion Area (3): What surveillance and measurement techniques
can or should be used to determine whether the standards identified
in Discussion Area (2) above are not achieved, achieved, or
exceeded? Discussion Area (4): What types of incentive contracts
may be appropriate for use in basic and vaccine research efforts
to motivate the contractor to meet and exceed the standards
identified in Discussion Area (2) above? FAR Subpart 16.4 discusses
two basic categories of incentive contracts, the fixed-price
incentive contracts and the cost-reimbursement incentive contracts.
Fixed-price incentive contract types include the fixed-price
incentive (FPI) contract and the fixed-price with award fee
(FPAF) contract. Cost-reimbursement incentive contract types
include the cost-plus-incentive-fee (CPIF) contract and the
cost-plus-award-fee (CPAF) contract. These four contract types
focus largely on fee-based monetary incentives, and thus would
have potential applicability and interest to commercial research
organizations currently working under cost-plus-fixed-fee (CPFF)
arrangements. Is there interest in any of these arrangements?
If so, under what circumstances and how should the incentives
be structured and administered? If not, why not? For educational
and other nonprofit organizations, who typically perform basic
and vaccine research for NIAID under cost-reimbursement (no
fee) contracts, what performance incentives using a mechanism
other than fee would be feasible and would they be of interest
to the academic community? Please discuss and comment on the
following possibilities: award of additional periods of contract
performance (known as "award term" contracts); favorable disposition
of data and other intellectual property rights; special recognition
by NIH/NIAID of individual researchers; insertion into the
contract of a direct reimbursable line item to compensate the
research contractor for scientific meeting attendance, acquisition
of research equipment, and/or the establishment of a merit
award fund for outstanding research personnel. Discussion Area
(5): What problems and risks might exist in utilizing performance-based
contracting techniques in the basic research and vaccine research
arenas? In particular, do the benefits of motivating contractor
performance with performance incentives outweigh the administrative
costs and time burden to the government and the contractor?
What, if any, impact would the inclusion of performance incentives
in future NIAID basic and vaccine research solicitations have
on the decision to submit an offer? Would the NIAID research
contracting community benefit from a public meeting at NIAID's
Bethesda, MD, campus to discuss the information submitted in
response to this notice? IV. HOW TO RESPOND TO THIS NOTICE:
Please submit your information and comments, whether supportive
or critical, to Paul D. McFarlane, Senior Contracting Officer,
at the above address no later than Monday, January 22, 2001.
Please submit the replies in hard copy and on diskette in Microsoft
Word Version 6.0 or higher. You may also submit your responses
to Mr. McFarlane electronically at Pmcfarlane@niaid.nih.gov.
Electronic submissions should be submitted as an e-mail attachment
in Microsoft Word Version 6.0 or higher. It would be helpful
to repeat each question and provide your response beneath.
Please submit the information in the same order and using the
same numbering/lettering system in this notice to facilitate
evaluation and organization by government reviewers. Interested
parties who have or are planning to respond to the OFPP Notice
of Solicitation of Public Interest (Federal Register, October
24, 2000, Volume 65, Number 206, Page 63628) are encouraged
to attach their replies to that notice along with their replies
to this notice. Replies will be separated from, and have no
bearing on, subsequent evaluation of proposals submitted in
response to any resulting formal Requests for Proposals (RFPs).
The use of information received in response to this notice
may be used by NIAID for acquisition planning and solicitation
preparation activities. Any subsequent solicitations will be
synopsized prior to their release. Eligibility in participating
in a future acquisition does not depend upon a response to
this notice. NIAID will not critique the responses to this
notice and the notice should not be used by offerors to market
their products/services. NIAID does not intend to pay for the
information solicited and will not recognize any costs associated
with responding to this RFI. Proprietary information is neither
sought nor desired by NIAID. If such information is submitted,
it must clearly be marked "proprietary" on every sheet containing
such information, and the proprietary information must be segregated
to the maximum extent practicable from other portions of the
response (e.g., use an attachment or exhibit). Please direct
any questions concerning this notice to Mr. Mc Farlane.
CITE: (W-326 SN5072A3)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: STUDENT SEARCH SERVICES
DESC: The U.S.Military Academy intends to award a sole source
purchase order to: College Board, Middle States Regional Office,
Philadelphia, PA 19104-3338 for 2000-2001 PSAT Student Search
Services. The College Board is the only source which can provide
this service 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-326 SN5072B6)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 01-012
DUE 121300
POC Virginia Davis 817-978-3397
DESC: A wide variety of Computer Equipment, including computers,
power supplies, display units, disk drives, printers, monitors,
and other items. Property is located at the NASA, Johnson Space
Center, Houston, TX, & NASA White Sands Test Facility, Las
Cruces, NM. Inspection dates are, December 4-8, 2000, from
8:30am to 3:30pm. Bid opening is December 13, 2000, at 1:00
pm. All bids must be received by 1:00 pm on, December 13, 2000.
A copy of the Invitation for Bids may be obtained by calling
1-866-386-4425, or 1-800-495-1276, through the Faxback Automated
system by dialing 817-978-9907/9908, or from the internet at:
http://www.gsa.gov/regions/7fss/7fp/index.htm.
CITE: (W-326 SN5071P9)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: USACE, Louisville District, Real Estate Division, Attn:
CEORL-RE-S, P.O. Box 59, Louisville, KY 40201-0059
SUBJECT: SALE OF (STANDING) PINE PULPWOOD AND SAWTIMBER
DUE 121900
POC Dan Yelch (502)315-7018 or Dan Puckett and Barry Tucker (502)624-5347
DESC: Sealed bids will be accepted through 3:00 PM. on December
19, 2000, for the disposal and offsite removal of 19,861 tons
(2,549,100 Bd.Ft.) of Pine pulpwood and sawtimber, currently
located on Training Area 26, Fort Campbell, Kentucky.
EMAILADD: daniel.a.yelch@LRL02.usace.army.mil
EMAILDESC:
CITE: (W-326 SN5071T7)
[Commerce Business Daily: Posted in CBDNet on November 21, 2000]
[Printed Issue Date: November 24, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: PUBLIC SEALED BID SALE OF A 180' USCG TUG BOAT
POC Karen Craig (215) 656-3937
DESC: Public Sealed Bid Sale of the USCG Mallow, a 180' Bouy
Tender located at the USCG Boat Yard, 2701 Hawkins Point Road,
Baltimore, Maryland. Appointment by inspection only, December
7th and 8th, 2000, between 10:00 AM and 2:30 PM. The bids for
this sale will be opened on Thursday, December 14, 2000, at
2:30 PM. For a copy of this or other GSA Sales, please check
out our web site at: http://www.midatlantic.gsa.gov/fss/property.htm
or call (215) 656-3927 between the hours of 8:00 AM and 4:00
PM eastern standard time.
LINKURL: http://www.midatlantic.gsa.gov/fss/property.htm
LINKDESC:
EMAILADD: karen.craig@gsa.gov
EMAILDESC:
CITE: (W-326 SN5071U6)