[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY SEEKS INDUSTRIAL
PARTNERS FOR PRECISION FIGURING BY WET CHEMICAL OPTICAL ETCHING
SOL CBD-01-002
DUE 012301
POC Industrial Partnerships and Commercialization (925)423-3139
DESC: Lawrence Livermore National Laboratory Seeks Industrial
Partners for PRECISION FIGURING BY WET CHEMICAL OPTICAL ETCHING
Posting in Commerce Business Daily CBD-01-002 The Lawrence
Livermore National Laboratory (LLNL) is operated by the University
of California under contract with the U.S. Department of Energy
(DOE). LLNL is seeking collaborators in the commercialization
and further development of a method of figuring complex optics
and using wet chemical etchants confined to a stable tool geometry
by surface tension gradient effects or Marangoni effects.
This etching process involves modifying the surface of an
object by contacting the surface with a liquid processing solution
while using the liquid applicator geometry and the Marangoni
effect (surface tension, gradient-driven flow) to define and
confine the dimensions of the wetted zone on an optical surface.
The process is used to contour or figure the surface of an
optic using an etchant solution as the wetting fluid. Real-time
interferometry is used to control the placement and dwell time
of this wetted zone locally on the surface of the optic. No
mechanical or thermal stresses are imparted on the workpiece
during this process. This lack of stress induction enables
real-time interferometry for closed-loop process control, and
allows figuring to optical tolerances of sub-millimeter thickness,
large-aperture plates or sheets. This process has been
demonstrated by the automated, deterministic optical figuring
of thin glass sheets. This demonstration was accomplished by
wet chemical etching using a buffered hydrofluoric acid solution
with the inherent Marangoni effect. The result of the demonstration
was an initial figure error of several waves of one-dimensional
surface ripple, finally reduced to less than 1 wave of aberration
over a 150x200 (mm)2 aperture. Collaborators are sought
with technical and scientific expertise in the areas of precision
optical fabrication. Successful collaborators will have an
established history of manufacturing and marketing high precision
optics in volume. Additionally, the collaborator will have
demonstrated a consistent record of research and development,
experience, and expertise in precision optical manufacturing
technologies and applications. A successful collaboration would
include a corporate commitment for resources and funding to
this project. While it is likely that successful collaborators
would be for-profit businesses, successful collaborations may
also include state, federal, or local governmental agencies,
or universities. Mechanisms for collaborations may include
licensing, work for others, or Cooperative Research and Development
Agreements (CRADAs). Any non-licensing collaboration must include
a significant funds-in component to LLNL for the development
of pre-production prototype processing systems to be successfully
considered. LLNL has a significant and burgeoning core of scientific
and intellectual property background, and pending patent applications,
for this project. To ensure consideration, interested parties
must respond in writing to LLNL within thirty (30) days from
the date this CBD announcement is posted on-line and provide
the following information: (1) the name and address of
your organization, (2) the name, address, telephone number,
and fax number of a point of contact, (3) the business, product,
and financial history of your organization, (4) a description
of your organization's expertise and facilities in the areas
of precision optical fabrication, (5) the organizational
history of research and development funding, and (6) the
resources your organization could commit to this project.
Statements of interest should be sent to: Industrial Partnerships
and Commercialization Office Lawrence Livermore National
Laboratory P.O. Box 808, L-795 Livermore, CA 94551 Attention:
OptoEtch - CBD-01-002 This is not a procurement.
CITE: (W-355 SN509412)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: General Services Administration, Federal Technology Service
(FTS), FTS-ITAC SDC (4TS), 401 West Peachtree Street, Suite
2700, Atlanta, GA, 30308
SUBJECT: A--PROGRAMMING ENVIRONMENT AND TRAINING UNDER THE DOD
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM
SOL GSA-ITAC-BAA-00-01
DUE 012301
POC Tommy Thomas, Contracting Officer, Phone (404) 331-6115,
Fax (404) 331-4066, Email tommy.thomas@gsa.gov
DESC: Section A: Introduction and Statement of Objectives (SOO):
The High Performance Computing Modernization Office (HPCMO)
is interested in receiving proposals for the _Programming Environment
and Training (PET)_ project. The purpose of PET is to gather
and deploy the best ideas, algorithms, and software tools emerging
from the national high performance computing infrastructure
into the DoD user community. HPCMO encourages partnering among
industry and academia with a view to speeding the incorporation
of new technology into fielded systems. <p> A three step process
is being used for this procurement consisting of: (1) Request
for Information (RFI), (2) White Paper with Rough Order of
Magnitude (ROM) cost estimate, and (3) Technical/Management
and Cost Proposals. <p> The purpose of the RFI (Ref: CBD #5048G6)
was to solicit comments on our solicitation approach and to
clarify our objectives. The RFI step has been completed. The
RFI questions and answers are posted on the web site referenced
below for your information. <p> The Statement of Objectives
(SOO) for this acquisition can be found at http://www.hpcmo.hpc.mil/Htdocs/RFI/index.html.
<p> White Papers and Full Technical/Cost Proposals submitted
in response to this Broad Agency Announcement (BAA) are considered
to be the result of full and open competition in accordance
with FAR 6.102(d)(2). Each proposal must stand on its own merit.
Only information provided in the White Papers and Full proposals
will be used in the evaluation process <p> Section B: Award
Information 1. Expected Award Date: June 2001 is the expected
date for contract award.<br> 2. Anticipated total funding for
the PET Program (not per contract): $144M ($18M annually for
eight years). Note: This funding profile is an estimate only
and is not a promise for funding as all funding is subject
to change due to Government discretion and availability.<br>
3. Type of Contract(s) Anticipated: Cost Reimbursement (no
fee for non-profits) or Cost Plus Fixed Fee Contracts (for
profit entities).<br> 4. PET has been divided into four components
(see SOO). Multiple (up to four based on the component structure)
awards are anticipated. Offerors may bid on a minimum of one
component and a maximum of four components. Offerors are encouraged
to bid on more than one component when its determined to be
advantageous to the Government (i.e. additional efficiencies/cost
savings can be realized). Funding for the four components is
initially planned at $4.5M each annually. Funding for the core
and project support line items is anticipated to be approximately
equal. The Government reserves the right to adjust the funding
levels as needed through the life of the contract(s). <p> Section
C: Proposal Preparation Instructions 1. General Instructions:
The White Papers and technical/management/cost proposals submitted
by offerors in response to this Broad Agency Announcement (BAA)
are the only vehicles available to the offeror for receiving
consideration for award. Each must stand on its own merit;
only information provided in the White Papers and proposals
and oral presentations can be used in the evaluation process
leading to an award. They should each be prepared simply and
economically, providing straightforward, concise delineation
of the proposed effort and associated capabilities. Only those
offerors submitting White Papers assessed as having the most
promise of meeting HPCMP needs will be asked to submit technical
and cost proposals. Only these offerors will be considered
for award. The cost proposal should be a separate volume from
the technical /management submission, and must be valid for
at least 180 days. Proposals must reference the PET BAA. Offerors
must submit one original, one electronic (Microsoft Word or
PDF format), and five paper copies of their proposals. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. The
cost of preparing proposals in response to this BAA is not
considered an allowable direct charge to any resulting or any
other contract. Communications: Offerors may communicate with
HPCMP technical personnel to resolve questions and provide
general program information until a purchase request is received
in the contracting office. Direct communications will operate
in both directions, but questions on status or the evaluation
process often delay the acquisition. The offeror should initiate
discussions only when absolutely necessary. The following is
prohibited: -Discussion of other offeror_s proposals, -Discussion
of rating information, and -Proposal revision during technical
discussion. Questions outside the scope of the technical focal
point, such as contract terms and conditions or projected award
schedule, should be referred to the Contracting Officer. Restrictions
on Disclosure: Offerors should apply the restrictive notice
prescribed in the provision of FAR 52.215-1(e), _Instructions
to Offerors_Competitive Acquisition_ to data that are not to
be disclosed to the public for any purpose or used by the Government
except for evaluation purposes. Notice to Foreign-Owned Firms:
Foreign participation is not authorized for this acquisition.
1. White Paper Instructions (First Step): a. Page Limitation:
For one component 10 pages, for two components 17 pages, for
three components 24 pages, for four components 31 pages, 10
pitch (12 point) or larger, double-spaced, single-sided, 8.5
by 11 inches. This limitation includes all information. The
government will not consider pages in excess of this limitation.
b. The White Paper shall include a discussion of the technical
and management approach to accomplishing the SOO, identification
of the PET component(s) that you are bidding on, potential
teaming partners, and a ROM cost estimate. No resumes are required
at this point. c. For the ROM cost estimate, no detailed cost
support information should be provided; only bottom line annual
numbers for the eight year period of performance. d. Offerors
must submit one original, and one electronic (Microsoft Word
or PDF format), copy of White Paper and ROM. The hard copy
shall be delivered to the High Performance Computing Modernization
Office, 1010 N. Glebe Rd., Suite 510, Arlington, VA 22201,
Attn: Stephen Sobieski, by 2:00P.M. EST on 23 January 2001.
The electronic copy shall be sent to sobieski@hpcmo.hpc.mil
by 2:00P.M EST on 23 January 2001. 2. Proposal Instructions
(Second Step): Those offerors submitting White Papers assessed
as best meeting HPCMP needs will be asked to submit a technical/management
and cost proposal. Only these offerors will be considered for
award. a. Technical/Management Section: The technical/management
proposal shall be comprised of an oral presentation, a written
Statement of Work (50 page limit), a written past performance
history (10 page limit), a written list of key personnel and
their resumes (50 page limit), and a written deployment plan
for on-site PET support (10 page limit). The oral presentation
should focus on the technical/management evaluation criteria
and the Statement of Work (SOW) submission. The Offeror_s SOW
shall become Section C (the technical requirements) of any
resulting contract. Offerors should be prepared to participate
in a Question and Answer session conducted by the Government_s
source selection evaluation team, following the oral presentation.
The total time limit for oral presentation is three hours plus
a one hour minimum question and answer period. The presentations
will be given in the Washington DC Metro area between 26 March
and 6 April (Monday-Friday) 2001. Do not include any proprietary
information in the SOW. b. Cost/Business Section: Adequate
price competition is anticipated. Cost should be submitted
as a separate written volume. (1) Separate the proposal into
a business section and a cost section. The business section
should contain all business aspects of the proposed contract
arrangement, unique terms and conditions, and any information
not technically related. Rationale for any unique terms and
conditions must be provided. Cost proposals have no page limitations;
however, offerors are requested to keep cost proposals to less
than 50 pages as a goal. The proposals shall be furnished with
supporting schedules and shall contain a person-hour breakdown
per SOW task, with a total cost amount given per task, per
year, and per component. CLIN pricing by year must also be
provided. Cost proposals shall also include the proposed direct/indirect
cost and profit rates for all prime and subcontractor labor
categories proposed. Section D: Basis for Award 1. White Paper
(First Step): The government will evaluate White Papers to
determine which of them have the potential to best meet the
HPCMP needs based on the following criteria which are listed
in descending order of importance: a. Soundness of technical/management
approach b. Strength of potential partnering/teaming arrangements
c. Technical expertise in functional areas d. Affordability
(Proposed ROM cost estimate) 2. Proposals (Second Step): This
is a best value source selection conducted in accordance with
the Federal Acquisition Regulation (FAR) Part 15. Award(s)
will be made to the offeror(s) who is/are deemed responsible
in accordance with the Federal Acquisition Regulation (FAR),
whose proposal conforms to the solicitation_s requirements
and is judged to represent the best value to the Government.
Best Value means the expected outcome of an acquisition that,
in the Government's estimation, provides the greatest overall
benefit in response to the requirement. To arrive at a best
value decision, the Source Selection Authority (SSA) will integrate
the source selection team_s evaluations of the Evaluation Factors
(described below). While the Government source selection evaluation
team and the SSA will strive for maximum objectivity, the source
selection process, by its nature, is subjective and, therefore,
professional judgment is implicit throughout the entire process.
The Government reserves the right to award without discussions.
The Government intends to award up to four contracts. However,
the Government reserves the right to award one or no contract
at all, depending on the quality of the proposal(s) submitted
and the availability of funds. Selection of up to four awards
will be based on an evaluation of each offeror_s proposal (technical/management
and cost) to determine the overall merit of the proposal in
response to the BAA. Evaluation Methodology/Criteria: Technical/management:
The technical/management aspect which is ranked as the first
order of priority, shall be evaluated based on the following
criteria that are of descending importance: a. Soundness of
offeror_s technical/management approach with attention to integrating
multiple functions across the program, including the proposed
SOW b. Technical expertise in the SOO functional areas c. Past
performance in technology transfer and transition for the DoD
d. Plan for key personnel retention e. Depth of and commitment
to user focus f. Meaningful participation of Minority Serving
Institutions A color rating system (described in Exhibit 1
below), as well as narrative findings will be used to evaluate
the proposals. The narrative findings will identify strengths,
proposal inadequacies, weaknesses, and deficiencies associated
with the evaluation factors, and reasonableness of cost/price
factor. Exhibit 1, Color Code Definitions COLOR RATING DEFINITION
Blue Exceptional Exceeds specified performance or capability
in a beneficial way to PET, has high probability of satisfying
the requirement; has no significant weakness. Green Acceptable
Meets performance requirements; has good probability of satisfying
the requirement; any weaknesses can be readily corrected. Yellow
Marginal Fails to meet requirements; has low probability of
satisfying the requirement; significant deficiencies but correctable.
Red Unacceptable Fails to meet a minimum requirement; deficiency
requires a major revision to the proposal to make it correct.
Cost/Price: Cost/price includes the reasonableness and realism
of the proposed cost and consideration of proposed budgets
and funding profiles. Cost is a significant factor, but is
ranked as the second order of priority. For the purpose of
this acquisition/evaluation, the term _cost/price_ equates
to _Total Evaluated Price_ as defined below: Total Evaluated
Price will be calculated as the sum of the following for all
contract years (eight years): CLIN 0001 Core Support _ Labor
CLIN 0002 Other Direct Cost Not included in Total Evaluated
Price: CLIN 0003 Data _ Not Separately Priced CLIN 0004 Project
Support _ Labor will not be part of the Total Evaluated Price.
Realism is evaluated by assessing the compatibility of proposed
costs with proposal scope and effort as described in SOW. Reasonableness
is evaluated by assessing the acceptability of the offeror_s
methodology used in developing the cost estimates. Proposal
Risk Assessment: Proposal risk will be assessed/assigned a
high, moderate, or low risk rating for the technical and cost
areas. Proposal risk relates to the identification and assessment
of the risks associated with an offeror_s proposed approach
as it relates to accomplishing the proposed effort. The technical/management
and cost proposals will be evaluated at the same time. The
Government reserves the right to award a contract to other
than the offeror submitting the lowest evaluated price and
technically acceptable proposal if that offeror is judged in
an integrated assessment to present the best value to the Government.
Section E: Other Contracting Requirements/Information 1. CLIN
Structure: CLIN 0001 (Core Support - Labor), CLIN 0002 (Other
Direct Cost - i.e., travel, hardware, software, misc.), CLIN
0003 (Data _Not Separately Priced), CLIN 0004 (Project Support
- Labor). Approved Project Support proposals (contractor or
Government initiated) will be negotiated and added to the contract
as SubCLINs to CLIN 0004. CLIN 0001 will be Cost Reimbursable
or Cost Plus Fixed Fee. CLIN 0002 will be Cost Reimbursable.
CLIN 0004 will be Cost Reimbursable, Cost Plus Fixed Fee or
Cost Plus Award Fee. 2. Offerors are required to enter into
Associate Contractor _Like_ Agreements to transfer technology
with appropriate MSRC/DC site personnel prior to award. 3.
The following clauses will be included in any resulting contract:
FAR 52.227-3 Patent Indemnity, FAR 52.227-11 Patent Rights
_ Retention by Contractor (Short Form - for nonprofits and
small businesses) FAR 52.227-12 Patent Rights _ Retention by
Contractor (Long Form - for large businesses) DoD FAR 252.227-7013
Rights in Technical Data _ Noncommercial Items DoD FAR 252.227-7014
Rights in Noncommercial Computer Software and Computer Software
Documentation 4. The Security Requirements, the DD Form 254,
is posted to the web site. 5. Any request by offerors for Government
Furnished Property must be clearly identified in the proposal.
The Government, however, is under no obligation to comply with
such requests. Therefore, offerors should make a provision
for alternate technical approaches in the event that the Government
is unwilling to provide the property requested. 6. Large Businesses
will be required to submit a Small Business Subcontracting
Plan in accordance with FAR 52.219-9 and GSAM 519.705 with
their technical and cost proposal submissions. Section F: User
Demographic Information See Microsoft Excel Workbook. See Suggested
On-Site Document. See User Demographics-NRT Hours by CTA Document.
See User Demographics-RT Hours by CTA Document. See User Demographics-User
by CTA Document. See Demographic Info Document.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GSA-ITAC-BAA-00-01&L=3170
LINKDESC:
notice
EMAILADD: tommy.thomas@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094A7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Health and Human Services, National Institutes
of Health, National Heart, Lung, and Blood Institute, Contracts
Operations Branch, 6701 Rockledge Dr RKL2/6100 MSC 7902, Bethesda,
MD, 20892-7902
SUBJECT: A--THE FRAMINGHAM HEART STUDY
SOL NIH-NHLBI-HC-01-02
DUE 020901
POC Cheryl Jennings, Contracting Officer, Phone (301) 435-0345,
Fax (301) 480-3430, Email cj19f@nih.gov
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a non-competitive basis with Boston University
for a seven year extension of a contract program to continue
the Framingham Heart Study. Authority: 41 U.S.C. 253(c)(1)
as set forth in FAR 6.302-1. The Framingham Heart Study project
began in 1948. Since the late 1960's, this contractor has been
involved in recruitment, examination and follow-up of two cohorts
totaling 10,333 persons from two separate generations residing
in Framingham, Massachusetts in an epidemiology study to identify
new risk factors for cardiovascular and lung diseases, to describe
the trends and progression of these diseases, and to identify
the contribution of genetic and genetic-environmental factors
in the development of these diseases. The contract will require
full comparability with the on-going study, covering examination
and follow-up of both the Framingham Cohort (aged 28-62 at
study entry starting in 1948), the Offspring study participants
(aged 5-70 at study entry starting in 1971), and identification,
examination, and follow-up of the Third Generation participants
(an additional 3500 persons). This will entail conduct of a
twenty-seventh, twenty-eighth, and twenty-ninth clinic examination
of surviving original Framingham participants; an eighth examination
of the offspring of original Framingham participants; recruitment
and conduct of a baseline examination of the third generation
of original Framingham participants; performance of follow-up
for morbidity and mortality in all three generations; and performance
of comprehensive genetic laboratory and statistical activities,
data analysis, and scientific publication efforts utilizing
the collected Framingham data. The incumbent contractor has
the unique capability to provide these required services to
the NHLBI for continuation of this study. Interested respondents
must submit written capability statements demonstrating their
ability to perform this research effort on the same study participants
within 45-days of this announcement. Responses providing insufficient
information for evaluation will not be considered. This is
not a Request For Proposals. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=NIH-NHLBI-HC-01-02&L=2972
LINKDESC:
notice
EMAILADD: cj19f@nih.gov
EMAILDESC:
CITE: (D-356 SN5094K3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--TECHNICAL SUPPORT SERVICES
SOL SB134101W0324
DUE 122600
POC Marsha Rodgers, (301) 975-6398, Fax (301) 963-7732, e-mail
Marsha.Rodgers@nist.gov
DESC: The National Institute of Standards and Technology(NIST)
intends to negotiate on a sole source basis with Dr. Lu Deng,
Gaithersburg, Maryland, for technical assistance services.
Services shall include the following: 1) Installation of the
large reflectometer on Beamline 7 at SURF III; 2) Establish
vacuum of 3/10-8or better in large reflectometer; 3) Install
necessary equipment to new reflectometer in order to reduce
the partial pressure of any mass over 44 amu; 4) Design and
install two sample loading systems for the reflectometer; one
vacuum load-lock for loading small samples and one hoist-based
system capable of loading samples up to 50 kg; 5) Install and
test low light level detector for measuring reflected light
from samples in reflectometer. Deliverables shall be monthly
progress reports. The period of performance shall be from date
of award through May 31, 2001. This is a sole source with Dr.
Deng because he is the only source with the required combined
expertise in the following: 1) the design of optical systems
using normal incidence mirrors; 2) the design and operation
of very high vacuum systems (operating in range 10 -8 -10 -9);
the design of algorithms for control of complex experimental
instrumentation; and 4) the detection of low level light intensity.
This acquisition is to be accomplished under the authority
of FAR 13.106(2)(b), only one reasonable source available.
This notice is not a request for proposals. However, interested
parties may identify their capability to satisfy the Government's
requirements no later than the response date above. Capability
statements shall include documentation of expertise in all
areas described above. A determination not to compete this
proposed order based upon responses to this notice is solely
within the discretion of the Contracting Officer. A solicitation
document is not available. Award shall be made using simplified
acquisition procedures approximately December 29, 2000. See
numbered note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-356 SN5094L3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--ORGANIC AIR VEHICLE (OAV) SYSTEM SOLICITATION
SOL PS01-01
DUE 020801
POC Technical POC: Mr. Samuel B. Wilson, III, DARPA/TTO. DARPA/CMO
POC is Ms. Robin Swatloski, e-mail: swatloski@darpa.mil.
DESC: The DARPA Tactical Technology Office (DARPA/TTO) has issued
a draft solicitation for the Organic Air Vehicle (OAV) program.
The solicitation is available in electronic form only, and
is posted on the DARPA/TTO web page (http://www.darpa.mil/tto/solicitations.html).
The Organic Air Vehicle (OAV) program is one of several technologies
supporting the DARPA/ARMY Future Combat Systems (FCS) program.
This program will define, design, develop, manufacture, integrate
and demonstrate a new, autonomous, affordable OAV to support
the needs of FCS for on-demand situational awareness capability
for small units. The Organic Air Vehicle program has an aggressive
schedule. The program is driven by the FCS schedule, which
has a critical milestone of demonstrated technology readiness
for FCS selection and incorporation into the system, on 15
April 2003. Contractor teams are required to propose designs
that are defined, as well as where and how the still maturing
technologies will fit in. Under the agreement, the prototype
system will be developed, fabricated, integrated and tested.
Vehicles must be available for military demonstration/use approximately
ten months later (approximately December 2001). Based on feedback
from the military and the continued development of various
technologies, the design will evolve, but any changes to the
airframe itself or electronic systems will be minimal. It is
anticipated that vehicles will be available as various technologies
reach acceptable maturity levels to be integrated into the
hardware. Several OAV releases to the military for demonstrations/use
are expected during the program at appropriate technology development
intervals. The solicitation describes the program plan and
evaluation criteria for a multi-phase approach. The Organic
Air Vehicle program will be executed as an "Other Transaction
for Prototypes," using DARPA's authority under Section 845,
National Defense Authorization Act for Fiscal Year 1994, as
amended. In order to broaden the technology and industrial
base available for meeting Department of Defense needs, new
conditions have been put forth on the use of Section 845 Other
Transaction for Prototype authority by the recent enactment
of the National Defense Authorization Act for Fiscal year 2001.
Section 803 of the National Defense Authorization Act for FY2001
(Public Law 106-398) became law on 30 October 2000. Section
803 modifies our authority to use the Other Transactions for
Prototypes. In summary, for proposals submitted under this
solicitation there must be either at least one nontraditional
defense contractor participating to a significant extent in
the prototype project; or, if there is no nontraditional defense
contractor participating to a significant extent, at least
one of the following circumstances exists; at least one third
of the total cost of the prototype project is to be paid with
funds provided by parties to the transaction other than the
Federal Government; or, the senior procurement executive determines
that exceptional circumstances justify the use of a transaction
that provides for innovative business arrangements or structures
that would not be feasible or appropriate under a contract.
Team composition is a critical evaluation factor, as teams
must cut across a broad range of technologies for an OAV system.
This solicitation encourages small businesses to propose; however,
offerors can be large businesses, National or Government Labs,
etc. To this end, DARPA invites all interested offerors to
provide capability statements to assist with teaming arrangements.
In light of the new Section 803 language for other transactions
for prototypes conditions, offerors are requested to specify
on their capability statements whether or not they qualify
as a nontraditional defense contractor. Capability statements
will be posted on the web with the solicitation. Specific information
content, communications, networking, and team formation are
the sole responsibilities of the participants. DARPA does not
endorse the information and organizations posted. Interested
parties are encouraged to read the Evaluation Criteria for
Proposals section of the Solicitation. For details on proposal
submission requirements, location and time see the solicitation
at the website specified below. DARPA expects to make one or
more awards no later than 1 March 2001. The final solicitation
is expected to be posted no later than 8 January 2001. No additional
notice will be published for the final solicitation. Questions
and comments concerning the draft solicitation can be directed
to the DARPA Agreements Officer via email at PS01-01@darpa.mil.
CITE: (W-356 SN5094P1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--SYMBIOTIC COMMUNICATIONS (SYCO)
SOL Reference-Number-PRDA-01-01-IFKPA
POC Joetta Bernhard, Contracting Officer, Phone (315) 330-2308,
Fax (315) 330-7790, Email bernhard@rl.af.mil
DESC: Points of Contact: Dr. Thomas J. Green, Jr., DARPA Program
Manager, (703) 696-7449, email tgreen@darpa.mil; Edward J.
Jones, AFRL Program Manager, (315) 330-2702, email jonesej@rl.af.mil;
Robert J. Denton, Jr., AFRL Deputy Program Manager for Acquisition,
(315) 330-7067, email dentonr@rl.af.mil; Joetta A. Bernhard,
Contracting Officer, (315) 330-2308, email bernhard@rl.af.mil.
CBD Notice published on 8 Dec 2000 is hereby amended as follows:
Due date for proposals is changed FROM 25 Jan 2001 TO 31 Jan
2001. There are no other changes.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-PRDA-01-01-IFKPA&L=1142
LINKDESC:
notice
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (D-356 SN5094P9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-2001
WILL BE ISSUED ON OR ABOUT 02/15/01. PROPOSALS ARE DUE 05/01/01
SOL DTRS57-01-R-SBIR
DUE 050101
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: The Volpe National Transportation System Center, (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982, PL 97-219, as amended by
PL 99-43. The solicitation will be issued on or about February
15, 2001. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovation research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR program is 500 employees. The
solicitation and any documents related to this procurement
will be available on the DOT SBIR Program Internet site. The
URL for the 2001 DOT SBIR Program is http://www.volpe. dot.gov/sbir.
The solicitation will be issued through electronic means only;
no hard copies will be available. Offerors desiring to receive
electronic notification of the solicitation s posting and availability
for downloading may register at the Volpe Center Acquisition
Division Internet site. The URL of the Volpe Center Acquisition
Division home page is http://www.volpe.dot.gov/procure/index.html.
Potential Offeror s are warned that when they register to receive
solicitations, amendments, and other notices, the responsibility
for providing the Government with an accurate and complete
e-mail address lies with the Offeror. The Government will make
no additional efforts to deliver information when the system
indicates that transmissions cannot be delivered to the e-mail.
Sources interested in receiving the solicitation are encouraged
to register at this site to receive notification when the solicitation
is posted and available for viewing/downloading. Offerors are
reminded that they may register at any time to receive the
solicitation. If you have previously registered in the past
you DO NOT need to re-register. This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Business and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at pri me interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-356 SN5094Q9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--SERVICES OF PHOTO-OPTICS TECHNICIAN
SOL DTFH61-01-Q-00027
DUE 010801
POC Donna McAleer, Contracting Officer, Phone (202) 366-4270,
Fax (202) 366-3293, Email donna.mcaleer@fhwa.dot.gov - Stephanie
Curtis, Contracting Officer, Phone (202) 366-6014, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) has a requirement
for the services of a Photo Optics Technician in the Photometric
& Visibility Laboratory (PVL). The PVL does research to provide
near-term improvements of the visibility on the roadway and
of traffic control devices to enhance the safety of road users,
as well as investigates the effectiveness of innovative means
of marking, signing, signaling, and lighting. The services
required of the Photo-Optics Technician include; assistance
in the conduct of photometric and colorimetric measurements,
minor repair/calibration of complex electronic instrumentation
systems, and simple analysis of data collected by the PVL.
The FHWA intends to issue a Purchase Order with Ms. LaVonne
Warder to continue these services for the next year. Ms. Warder
is currently providing these services through a contract that
will expire. These interim services are required while a large
competitive procurement is being prepared. Ms. Warder is considered
the only known source that can continue these services with
little or no impact to the PVL and FHWA mission. This is a
Simplified Acquisition and the anticipated award date is on
or about January 8, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00027&L=30
LINKDESC:
notice
EMAILADD: donna.mcaleer@fhwa.dot.gov
EMAILDESC:
CITE: (D-356 SN5094R4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SPECTRAL INFRARED REMOTE IMAGING TRANSITION TESTBED
(SPIRITT)
SOL PRDA-01-06-SNK
DUE 030101
POC Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702,
Fax (937) 255-8100, Email Cynthia.Stockelman@wpafb.af.mil -
Michelle Dickman, Contracting Officer, Phone (937) 255-3614,
Fax (937) 656-9074, Email
DESC: Air Force Research Laboratory, Sensors Directorate, Electro-Optical
Sensor Technology Division (AFRL/SNJT) solicits research proposals
for the Spectral Infrared Remote Imaging Transition Testbed
(SPIRITT) Advanced Technology Demonstration (ATD). The purpose
of this program is to develop a day/night, long range reconnaissance
imaging testbed composed of a hyperspectral sensor system with
integrated high resolution imaging, demonstrate it on-board
a representative test aircraft, and transition it to an operational
prototype. Interested offerors may view and/or download the
full PRDA solicitation by accessing the Electronic Posting
System (EPS) homepage at http://www.eps.gov/. Instructions
for obtaining the classified supplemental package are outlined
in the PRDA solicitation. Direct questions to the Contracting
point of contact identified in the announcement.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=PRDA-01-06-SNK&L=904
LINKDESC:
notice
EMAILADD: Cynthia.Stockelman@wpafb.af.mil
EMAILDESC:
CITE: (D-356 SN5094S9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FAULT TOLERANT NETWORKS
SOL BAA 01-22
DUE 020501
POC Dr. Douglas Maughan, DARPA/ITO FAX: (703) 522-7161
DESC: PROGRAM BACKGROUND: The Defense Advanced Research Projects
Agency (DARPA) is developing Information Assurance and Survivability
(IA&S) technologies for next generation information systems
and networks of the Global Information Grid (GIG) that will
support operations envisioned in Joint Vision 2010 (JV2010)
and Joint Vision 2020 (JV2020). The Defense Department's Joint
Vision 2010 and 2020 call for information dominance in a high-tempo,
tightly integrated multi-national environment. In order to
gain dominant battlespace awareness, JV2010 and JV2020 stress
the need for information superiority; the capabilities to collect,
process, and disseminate an uninterrupted flow of information
while exploiting or denying an adversary's ability to do the
same. To achieve this vision, highly effective IA&S defense
strategies, architectures, and mechanisms are needed to protect
our own systems and networks. DARPA seeks innovative technology
approaches that are measurably effective against practical
attacks. Confidence in future networks must be achieved through
system and network-level technologies involving approaches
such as layered complementary mechanisms that will be cost-effective
and scalable within three to five years. Proposed approaches
must demonstrate the ability to support the advanced functionality
of future networks while maintaining a high level of confidence
in the protection of these networks. The suite of programs
in the DARPA Information Technology Office (ITO) Information
Assurance & Survivability (IA&S) thrust consists of a closely
coordinated group of technology programs. These include: the
Critical Infrastructure Protection (CIP) program, the Composable
High Assurance Trusted Systems (CHATS) program, the Fault Tolerant
Networks (FTN) program, and the Dynamic Coalitions (DC) program.
The programs will be coordinated by focusing on a joint research
vision, joint experimentation, sharing of laboratory facilities
for experimentation, and joint principal investigator meetings
(where appropriate). This solicitation is for the Fault Tolerant
Networks (FTN) program. Additional solicitations will be forthcoming
for the other programs within the DARPA/ITO IA&S program suite.
PROGRAM OBJECTIVE: U.S. Department of Defense (DoD) computer
systems and networks are constantly under attack. Such attacks
might make systems unusable, degrade performance, lead commanders
to make poor decisions due to faulty data, leak valuable secrets,
and leave behind code that could provide continuing back-door
access or be activated on a predetermined event to take obstructive
action. DoD systems are vulnerable due to increased interconnection
and connection to the Internet. Additional vulnerabilities
exist in common commercial off the shelf (COTS) products and
can be exploited by anyone in the world to attack DoD systems.
The DoD needs to develop focused technologies that support
continued network operations in the presence of successful
attacks, particularly addressing vulnerabilities and issues
expected to arise in DoD's emerging network-centric warfare
vision. The Fault Tolerant Networks program will address these
needs by developing technologies to provide continuous, correct
network operations even when attacks are successful. The technologies
developed by this program will leverage previous work in fault
tolerant systems and apply these technologies to the networks
of the future. This will reduce the amount of damage sustained
during an attack and allow the networks to maintain an acceptable,
minimum level of functionality. Technologies envisioned include
those for strengthening networks by ensuring trust-based access
to and allocation of network resources; technologies for defending
against and responding to distributed attacks in order to establish
attribution for these attacks; and tools and techniques for
automated network recovery and reconstitution. This BAA solicits
proposals in the following technical topic areas of the Fault
Tolerant Networks program: (1) Trust-based Resource Allocation
Protocols (TRAP); (2) Distributed Denial of Service (DOS) Defenses
(D3), including active response techniques; (3) Network Recovery
and Reconstitution Tools and Techniques (NR2T2), and (4) other
innovative topics related to fault tolerant and survivable
networks. Further information can be found in the Proposer
Information Pamphlet. PROGRAM SCOPE: The Fault Tolerant Networks
(FTN) program will focus primarily on the development of new
network technologies that will allow the networks of the future
to be resistant to attacks and continue to provide network
services. These new network technologies will be demonstrated
individually and integrated together (where appropriate) to
provide requisite capabilities within several challenge scenarios.
DARPA anticipates that the FTN program will be a five-year
program. FTN awards have been made previously under BAA 99-10
(Inherent Information Survivability) and BAA 00-01 (Fault Tolerant
Networks). Proposals for this BAA should be limited to between
24 and 36 months of base funding with the possibility of additional
options. Multiple awards worth approximately $20 million over
three years are expected to be made from this BAA. Proposed
research should investigate innovative approaches and techniques
that lead to or enable revolutionary advances in the state-of-the-art.
Proposals are not limited to the specific strategies listed
above, and alternative visions will be considered. However,
proposals should be for research that substantially contributes
towards the goals stated. Research should result in prototype
hardware and/or software demonstrating integrated concepts
and approaches. Specifically excluded is research that primarily
results in evolutionary improvement to the existing state of
practice or focuses on a specific system or solution. Integrated
solution sets embodying significant technological advances
are strongly encouraged over narrowly defined research endeavors.
Proposals may involve other research groups or industrial cooperation
and cost sharing. GENERAL INFORMATION: The Defense Advanced
Research Projects Agency/Information Technology Office (DARPA/ITO)
requires completion of a Broad Agency Announcement (BAA) Cover
Sheet Submission for each Proposal, by accessing the URL below:
http://www.dyncorp-is.com/BAA/index.asp?BAAid=01-22. After
finalizing the BAA Cover Sheet Submission, the proposer must
submit the BAA Confirmation Sheet that will automatically appear
on the web page. Each proposer is responsible for printing
the BAA Confirmation Sheet and submitting it attached to the
"original" and each designated number of copies. The Confirmation
Sheet should be the first page of your Proposal. Failure to
comply with these submission procedures may result in the submission
not being evaluated. Detailed information and instructions
are outlined within the Proposer Information Pamphlet (PIP).
Proposers must submit an original and 4 copies of the full
proposal and 8 electronic copies (i.e., 8 separate disks) of
the full proposal (in Microsoft Word '97 for IBM-compatible,
PDF, Postscript, or ASCII format on one 3.5-inch floppy disk
or one 100 MB Iomega Zip disk). Each disk must be clearly labeled
with BAA 01-22, proposer organization, proposal title (short
title recommended) and Copy ___ of 8). The full proposal (original
and designated number of hard and electronic copies) must be
submitted in time to reach DARPA by 4:00 PM (ET) Friday, February
5 2001, in order to be considered. Proposers must obtain the
BAA 01-22 Proposer Information Pamphlet (PIP), which provides
further information on the areas of interest, submission, evaluation,
funding processes, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, mail request to the
administrative contact address given below, or at URL address
http://www.darpa.mil/ito/Solicitations.html. Proposals not
meeting the format described in the pamphlet may not be reviewed.
This Commerce Business Daily (CBD) notice, in conjunction with
the BAA 01-22 PIP and all references, constitutes the total
BAA. No additional information is available, nor will a formal
RFP or other solicitation regarding this announcement be issued.
Requests for same will be disregarded. The Government reserves
the right to select for award all, some, or none of the proposals
received. All responsible sources capable of satisfying the
Government's needs may submit a proposal that shall be considered
by DARPA. Historically Black Colleges and Universities (HBCUs)
and Minority Institutions (MIs) are encouraged to submit proposals
and join others in submitting proposals. However, no portion
of this BAA will be set aside for HBCU and MI participation
due to the impracticality of reserving discrete or severable
areas of this research for exclusive competition among these
entities. Evaluation of proposals will be accomplished through
a scientific review of each proposal using the following criteria,
which are listed in descending order of relative importance:
(1) Overall Scientific and Technical Merit: The overall scientific
and technical merit must be clearly identifiable. The technical
concept should be clearly defined and developed. Emphasis should
be placed on the technical value of the development and experimentation
approach. (2) Innovative Technical Solution to the Problem:
Proposed efforts should apply new or existing technology in
a new way such as is advantageous to the objectives. The plan
on how offeror intends to get developed technology and information
to the user community should be considered. (3) Potential Contribution
and Relevance to DARPA Mission: The offeror must clearly address
how the proposed effort will meet the goals of the undertaking.
The relevance is further indicated by the offeror's understanding
of the operating environment of the capability to be developed.
(4)Offeror's Capabilities and Related Experience: The qualifications,
capabilities, and demonstrated achievements of the proposed
principals and other key personnel for the primary and subcontractor
organizations must be clearly shown. (5) Plans and Capability
to Accomplish Technology Transition: The offeror should provide
a clear explanation of how the technologies to be developed
will be transitioned to capabilities for military forces. Technology
transition should be a major consideration in the design of
experiments, particularly considering the potential for involving
potential transition organizations in the experimentation process.
(6) Cost Realism: The overall estimated cost to accomplish
the effort should be clearly shown as well as the substantiation
of the costs for the technical complexity described. Evaluation
will consider the value to Government of the research and the
extent to which the proposed management plan will effectively
allocate resources to achieve the capabilities proposed. All
administrative correspondence and questions on this solicitation,
including requests for information on how to submit a proposal
to this BAA, must be received at one of the administrative
addresses below by 4:00 PM (ET) Friday, February 2, 2001; e-mail
or fax is preferred. DARPA intends to use electronic mail and
fax for some of the correspondence regarding BAA 01-22. Proposals
MUST NOT be submitted by fax or e-mail; any so sent will be
disregarded: The administrative addresses for this BAA are:
Fax: 703-522-7161 Addressed to: DARPA/ITO, BAA 01-22 Electronic
Mail: baa01-22@darpa.mil, Electronic File Retrieval: http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO ATTN: BAA 01-22, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa01-22@darpa.mil
EMAILDESC:
CITE: (W-356 SN5094V7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT - LANDING CRAFT UTILITY
REPLACEMENT PROGRAM, LCU(R) CONCEPTS, STUDIES AND ANALYSES
SOL n/a
DUE 031601
POC 11. Point of Contact: PMS325: J. M. Coughlin, 703-602-5400
extension 100. Contracting Officer: Stephen V. Piasecki, SEA
02222, 703/602-3102, x222
DESC: The Naval Sea Systems Command and the Program Executive
Officer, Expeditionary Warfare (PEO EXW) are seeking information
from interested sources toward a potential future replacement
of the LCU 1600 Class Utility Craft. (The nature and format
of the information requested is discussed later in this announcement.)
The LCU(R) will provide a technologically advanced, heavy lift,
utility landing craft to complement the high speed, over-the-horizon,
ship-to-objective amphibious lift required by Operational Maneuver
- From the Sea (OMFTS) and Seabased Logistics. The current
status of the LCU(R) program follows. Milestone A has been
approved and the Concept and Technology Development Phase has
been authorized. The Government plans to begin Systems Development
and Demonstration to support an Initial Operational Capability
(IOC) in FY06. Following that, affordably develop, build, deliver
and support a craft that meets the Operational Requirements
Document (ORD). The objective is to develop an ORD and a Performance
Specification (PS) that responds to the approved LCU(R) Mission
Need Statement (MNS). A competitive procurement (planned for
issuance in first quarter FY04) will define industry's participation
efforts prior to and following the next Milestone and leading
up to a "Best Value" award of the contract(s) for the next
phase. LCU(R) will provide an embarked Joint Force Commander
and staff with mission capability for amphibious assault personnel
and heavy lift. The craft will provide higher speed, Over-the-Horizon
heavy lift capability to transport a number of M1A1 tanks from
the mother ship to an unimproved beach. It will have Amphibious
Task Force (ATF), Maritime Prepositioned Forces (MPF), and
Strategic Sealift compatibility. The craft will have joint
operational capability, including the installation of the AN/KSQ-1
system. The craft will have the capability to conduct sustained,
independent operations for up to 10 days with an operational
range of at least 1000NM. Current LCU manning requirements
will be reduced by automation and other design features. The
craft will be simple, rugged, and reliable with low maintenance
and operational cost. To the extent practical, the craft will
be built to ABS and commercial standards. The Mean-Time-Between-Failure
shall be sufficient to support the primary amphibious assault
mission for 5 days and 10 day independent operational mission.
It will be fully supportable within the current Naval Amphibious
Base infrastructure. The Government plans to replace all
35 operating LCUs at a rate of five (5) units per year for
seven (7) years starting with contract award in early FY05.
For reference, the current 135' LCU has the following principle
characteristics: Length Overall 134' - 9" Beam Max 29'
- 9" Hull Depth Amidships 8' - 0" Lightship Weight 220 Long
Tons Construction Steel Cargo Capacity 143 Long Tons including
ballast Range 1200 NM at 8 knots in full load condition Maximum
Speed 11 knots in full load condition Speed 11 KTS Other
Kedging Anchor and Windlass for self-extraction from beach
Operational requirements for the replacement craft have
not been established. DESIRED enhanced characteristics compared
to the existing LCU include: a. Cargo Capacity of up to
225 short tons. b. Reduced ship-to-beach cyclic time, including
vehicle and cargo loadout and discharge time). This is affected
by: (i) Average craft speed. This can for example be enhanced
by increasing craft speed compared to the existing LCU in all
load conditions, or by modestly increasing the full load speed
compared to the existing LCU, while substantially increasing
the light load speed. (ii) Reduced cargo loadout and discharge
time. This can be enhanced by reducing the time required to
load the craft aboard the amphibious ship, including but not
limited to: drive through design with forward and aft ramps
and/or other features that will provide improved efficiency
of loading and unloading military vehicles and reduce total
cycle time when offloading amphibious or MPF shipping, and
propulsor and control systems designed to enhance the ability
to back the craft into the amphibious well deck to facilitate
drive-through loading of vehicles. iii) Propulsion, anchoring
or other systems which facilitate rapid extraction from the
beach. c. Range of 1000 NM (at a speed that may be less than
maximum speed). d. Reduced draft or other design features
to improve beaching and provide maximum utility in littoral
regions. e. Automated systems and low maintenance design features
to reduce workload and manpower requirements. f. Configurations
which maximize the total lift capability (number of craft combined
with individual craft capacity) of the landing craft that can
be carried by a given amphibious ship, including LHA, LSD-41,
LHD and LPD-17. g. Control systems, navigation systems, and
maneuverability characteristics that maximize precision navigation
and positioning capabilities for improved beaching evolutions
and interfacing with amphibious and MPF operations. h. Configuration
and features that allow the craft to serve as an alternative
launch, recovery, and salvage platform for the Advanced Amphibious
Assault Vehicle (AAAV). LCU(R) must contribute to
future amphibious operations through the key mission capabilities
of high speed, Over-The-Horizon heavy lift, ATF Compatibility,
MPF Compatibility, Independent Operations, and Joint Command
and Control. Delivery of military vehicles and personnel
to unimproved beaches will be required. High point loads on
the cargo deck from vehicles and cargo handling equipment are
anticipated. Crew accommodations, habitability, and provisions
will be required for missions up to 10 days. Transport in,
and operation of the craft from, the well deck of existing
amphibious ships will be required. The craft should be compatible
with cargo handling systems of current and future MPF shipping,
to include the Joint Modular Lighterage System (JMLS). The
craft will be interoperable with existing and future amphibious
forces in all respects. Rugged design, simplicity of operation
and maintenance, and minimum total ownership cost (acquisition
and operating costs) will be emphasized. It is recognized that
it may not be possible to embody all of the desired characteristics
to their full extent in a workable craft. Efforts will be focused
on maximizing those desirable characteristics to the greatest
extent possible in a craft that is rugged, utilitarian, and
affordable. WHITE PAPER SUBMISSION: Companies shall submit
white papers summarizing the proposed concept for the LCU(R).
The information of interest to the Navy includes existing craft,
designs, concepts, and components of particular applicability
to obtaining the desired characteristics, including command,
control, computers, communications, and navigation (C4N) equipment,
propulsors, and materials. Anyone with existing craft design,
components, or concepts that will address these characteristics
is encouraged to respond. Companies may submit multiple concepts
but must submit a separate white paper for each concept. Papers
providing these industry ideas and concepts for program development
and execution are requested as soon as thoughtful consideration
permits and NLT 16 March 2001. Copies of the LCU(R) Mission
Need Statement (MNS) and Mission Area Analysis (MAA) report
will be available upon request to provide further clarification
of the LCU(R) Program objectives. The White Paper should
include: a. A description of the attributes, characteristics,
and capabilities of the craft or component. b. Drawings, photographs,
or depictions of the craft or component. c. The approximate
cost and lead time required to deliver a craft to the government.
[Average unit cost will be based on replacing all 35 existing
LCUs at a rate of Five (5) per year for seven (7) years and
FY06 IOC.] d. A brief description of your capabilities, experience,
and facilities that would support development and construction
of a craft for this purpose. e. Indicate large or small business
(If small business, projection for transition to large business).
All cost information will be held in confidentiality and
will only be used for planning purposes. Use constant year
2000 dollars. A required format for submission is provided
below. The information will not be returned, nor will compensation
be provided for any response to this announcement. Proprietary
information submitted should be so marked and will be protected.
LCU(R) WHITE PAPER FORMAT 1. General: a. Maximum of
24 typed single space pages up to 8-1/2" x 11"(not including
cover page). The White Paper shall be concise and to-the-point,
avoiding "boilerplate", standard promotional literature and
other filler material. b. Use Times New Roman at 12 Pitch
for text. c. Drawings and diagrams may be included within
the total page count limit. d. Standards and technical papers
or methodologies may be referenced in the text. If referenced,
a copy of the standard, technical paper or methodology shall
be provided on request. e. Proposed commercial sources shall
include a complete description of the item with explanation
as to the applicability to the Program and/or Government requirement.
Include an estimate of the durability and supportability of
the commercial product. f. Color and/or enhanced graphics
are not required. g. Items 1.d. and 1.e do not count against
the page count limit. 2. Discuss the concept's impact on
the DESIRED enhanced characteristics discussed earlier in this
announcement, including design tradeoffs considered (e.g.,
tradeoffs between craft speed and cargo capacity and the impact
on cycle time). 3. Craft Concept: Identify specific areas
and capabilities in the proposals: a. Hull form and description
b. Dimensions (Weight/Cube/Cargo Capacity/Ramps) c. Propulsion
and Craft Maneuverability d. Beaching capabilities including
sea state, beach angle, water depth and extraction. e. Stability
f. Hull construction g. Corrosion Control h. Survivability
and Damage Control i. C4N architecture and capabilities j.
Crew manning, berthing, and messing, including automation impacts
k. Growth capability for cargo, personnel, and C4N l. Personnel
transport capability m. Speed, Range and Operational Limitations/Tradeoffs
4. This announcement will remain open, and white papers
will be accepted through 16 March 2001. This Broad Agency Announcement
(BAA) is issued per FAR 6.102(d)(2)(i); there will be neither
a formal request for proposals (RFP) nor other solicitation
issued in regard to this announcement. This announcement should
not be construed as a commitment or authorization to incur
costs in anticipation of an award; the Government is not bound
to make any awards under this announcement. Submission of a
white paper does not assure the company of a subsequent award.
The white paper shall be submitted as a Microsoft Word file
either (1) as an e-mail attachment to piaseckisv@navsea.navy.mil
or (2) on a ZIP 100 disk to the Contracting officer at the
address at the beginning of this announcement. Hard copies
are neither required nor desired. However, pictures, drawings,
diagrams, and standard corporate literature may be provided
in non-electronic media. WHITE PAPER EVALUATION: Following
the completion of the industry's Brief/ Workshop and the final
submission of the papers, a Review Committee will assess each
paper. Further information may be requested for technical clarification.
White papers will be evaluated using the following criteria
in descending order of importance: a. Overall technical merit
of design b. Operational feasibility of the proposed concept.
c. Risk identification and mitigation. d. Proposed cost and
realism of proposed cost. e. Company's capabilities, related
experience, facilities, techniques or unique combinations
which are integral factors for achieving the concept objectives
For up to six papers that best meet the requirements specified
herein, a stipend of up to $75K will be provided for further
development and elaboration on the paper. Submission of papers
and attendance at associated workshops(s) will not be compensated
and is not a requirement for participation in the next or subsequent
procurements nor will the data be used to qualify prospective
companies for any future solicitations. NOTE: Information provided
in response to this BAA shall not be disclosed outside the
U.S. Government and shall not be duplicated, used, or disclosed,
in whole or in part, for any other purpose than to evaluate
the White Paper submissions. If, however, an order is issued
to a company as a result of, or in connection with, the submission
of information in response to this BAA, the Government shall
have the right to duplicate, use, or disclose the data to the
extent provided in the resulting order. INDUSTRY BRIEFING/WORKSHOP:
One or more LCU(R) workshops open to all qualified parties
will be scheduled, at dates to be determined, to discuss fleet
requirements and for presentation of these papers by the originators.
The first industry briefing/workshop has been scheduled for
the week of February 5th, 2000 at the Naval Amphibious Base
(NAB), Coronado, San Diego, California. The purpose of the
briefing will be to allow prospective Companies an opportunity
to discuss, with Navy personnel, the requirements for the new
LCU(R) and to view and tour the current LCU 1600 Series. Send
a short statement of your interest in attending the industry
briefing/workshop and receiving the MNS and/or MAA report to
the Contracting Officer at the above address by 15 January
2001. No phone inquiries will be accepted. Questions and inquiries
may also be sent to Contracting Officer by e-mail at piaseckisv@navsea.navy.mil.
This BAA is not to be construed as a commitment to award a
contract, nor is it a request for proposal.
CITE: (W-356 SN5094V9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
SUBJECT: A--FAULT TOLERANT NETWORKS
SOL BAA 01-22
DUE 020901
POC Dr. Doug Maughan (703) 522-7161
DESC: The deadline for submission of proposals to DARPA (original
and designated number of hard copies) for BAA 01-22 is changed
from 4:00 PM (ET) February 5, 2001 to 4:00 PM (ET) Friday February
9, 2001.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa01-22@darpa.mil
EMAILDESC:
CITE: (W-356 SN5094Z3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Technology Transfer Center, Wheeling Jesuit
University, 316 Washington Ave., Wheeling, WV 26003-6295
SUBJECT: A--RESEARCH & DEVELOPMENT -- MEDICAL & BIO-TECHNOLOGIES,
SEEKING LICENSEES AND/OR CRADA PARTNERS
SOL N/A
DUE 021501
POC Bill Chard 304-243-2039 or 800-678-6882
DESC: The Department of Veterans Affairs (VA), through the National
Technology Transfer Center (NTTC), is seeking licensees and/or
CRADA partners to commercialize and/or further develop several
innovative medical and biotechnologies developed by VA scientists
and researchers. These technologies include:  Glucose
Sensitive Regulator of Insulin Transcription  Newly
Isolated DNA (cDNA) Molecule Related to EGF-R Protein 
N-terminal Dipeptides of D(-)-Penicillamine as Sequestration
Agents for Aldehydes  Methods of Inhibiting Immunostimulatory
DNA Associated Responses These technologies will be processed
in accordance with the provisions and protocols defined in
the new federal Morella technology transfer legislation that
expedites the time and procedures to commercialize federal
technologies.
EMAILADD: wchard@nttc.edu
EMAILDESC:
CITE: (W-355 SN5093V9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Space Launch, SAF/SL, 2420 Vela Way, Suite
1467-A5, El Segundo, CA 90245-4659
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL OSL BAA!!
DUE 053101
POC Mr. Merrill G. Huler (310) 416-7497!!
DESC: This is a Broad Agency Announcement (BAA) from the National
Reconnaissance Office (NRO), Office of Space Launch, Advanced
Programs Division (OSL/APD). It is issued under the provisions
of paragraph 6.102(d)(2) of the Federal Acquisition Regulation
(FAR), which provides for the competitive selection of research
proposals. Contracts awarded as a result of proposals submitted
in response to this BAA are considered to be the result of
competition to the maximum extent practicable. The NRO may
contract with educational institutions, nonprofit organizations,
and private industry for research in those areas covered in
this BAA. The intent of the Advanced Programs Division is to
investigate and develop concepts and technologies that will
enable the NRO to meet future launch needs. Our goal is to
develop technologies that provide the best possible launch
capabilities for our users when and where needed in the most
cost-effective manner. Specific research interests and objectives
covered by this BAA are found in Section 1. Proposed research
should investigate truly new and unique approaches and techniques
that lead to, or enable revolutionary and evolutionary improvements
in capability, performance, and cost. Offerors may submit
proposals on any topic either contained within this BAA or
related to a BAA topic. Prior to submitting a proposal, offerors
shall contact the technical points of contact, identified with
the description of the corresponding research. Offerors are
cautioned that only a Contracting Officer may obligate the
Government to any agreement involving expenditure of Government
funds. The period of performance for proposals submitted in
response to this BAA may be up to a maximum of one (1) year.
Proposals should contain a brief summary of the work and a
ceiling rough order of magnitude (CROM) price spread by Government
Fiscal Year (1 Oct 30 Sep). It is the Government's intent to
restrict the value of any contract awarded as a result of this
BAA to a maximum price of $400K per contract. Offerors are
cautioned that award of any contract(s) pursuant to this BAA
is subject to the availability of funds. All written communications,
including submission of proposals pursuant to this BAA, shall
be forwarded to the OSL Contract Office Point of Contact, Mr.
Merrill Huler, Contracting Officer, who can be reached at (310)
416-7497. Please call Mr. Huler only if you have questions
of a contractual nature. Technical questions/comments should
be directed to the technical points of contact listed in Section
1 herein. SECTION 1 RESEARCH INTERESTS: Specific technology
areas of interests for this BAA are listed below: 1.1 Web
Based Tools: We are seeking new methodologies, tools, and philosophies
that could maximize reuse of documentation, analyses and procedures
between contractors, subcontractors, government organizations,
and site support organizations, as well as facilitate multiple
site, real-time communications. They should allow the customer(s)
end-to-end insight of the systems, including manufacturing,
integration teams, quality/mission assurance teams, etc. Offerors
should identify existing tools and interfaces that might be
used in the paperless integration/manufacturing/data analysis
arena. Technical Point of Contact: Ms. Pat Light (310) 416-7943.
1.2 Low cost Enabling Technologies and Streamlined Design
Considerations for Payloads & Spacecraft: Small spacecraft
and payloads are unable to find affordable access to space.
All spacecraft and payloads are faced with integration on multiple
launch systems with different interfaces to assure access to
space. Offerors should identify solutions that would simplify
the design and practice of integrating payloads with spacecraft
and spacecraft with multiple launch vehicles. Offerors should
consider approaches that would increase the manifesting opportunity
of small payloads with spacecraft and spacecraft with multiple
launch vehicles to achieve affordable access to space. Technical
Point of Contact: Mr. James Liller (703) 808-2334. 1.3 Risk
Management and Mission Assurance: Risk mitigation is a key
element in joint launch activities. For the purpose of this
paragraph, joint launch activities include all joint satellite
and launch system documentation, analysis, testing, and operations.
Identification of risk and earlier development of mitigation
plans has the potential for increasing reliability and decreasing
total cost. Today's trend is to reduce integration time. Offerors
should determine how to identify joint launch activity risks
in a timely manner without placing a burden on either the satellite
or launch system communities. Offerors should propose methods
to identify and manage risk(s) to ensure the goal of increasing
reliability and decreasing cost is achieved. Mission Assurance
is focused on the viability of a specific launch system to
include hardware, software, processes, and operations. Offerors
should identify methods to provide adequate information to
assess a specific launch system for the purpose of mission
assurance without unduly interfering with that launch system.
Offerors should propose approaches to provide assurance of
ever-increasing reliability of launch systems. Offerors should
propose methods to identify and correct problems and/or quality
escapements that can result in launch system production, testing
and operational delays. Technical Point of Contact: Mr. Russ
Cykoski (703) 808-4230. 1.4 Standards and Best Practices.
Develop a representative process flow and description for commercial
and NRO launch integration. Identify areas to leverage "best
practice" standards across the industry. Identify areas of
the process flow for which single process initiatives might
be applicable. Identify inhibitors to implementation of "best
practices" and recommend solutions for overcoming these hindrances.
Identify potential uses and existing databases and capabilities
for 3D modeling, visulalization, and walkthrough capabilities
for cehicles and facilities. Identify Centers of Excellence
for various capabilities across the industry (with associated
POCs). Recommend methods for streamlining the launch integration
acquisition process (such as acquiring integration services
via on-line catalog). Offerors shall propose a process or forum
for industry to adopt industry-wide standards and provide feedback
from proposed participants on process phase-in. Technical Point
of contact: Mr. Dave Callen (703) 808-6502. 1.5 Operations:
All users need quick and cost effective processing on any given
launch base. Offerors should recommend new spacecraft processing
operations concepts based on one or more of the following:
historical lessons learned, new technology developments, commercial
practices, launch base facility utilization, cost saving measures,
and/or international practices. Offerors could consider cost
saving measures for the reansition period between the heritage
launch vehicle systems and the initial operational capability
of EELV. Offerors could recommend new spacecraft design criteria
that: 1) simplifies spacecraft processing at the launch base,
2) reduces mission risk during launch processing, and/or 3)
is used on commercial satellites but not government. Technical
Point of Contact: Mr. Bill Kaida (805) 605-8790. 1.6 Advanced
Launch Vehicle Technologies. All users need launch services
that are highly reliable, less complex, easier to test, and
cost effective. Offerors should identify advanced launch vehicle
technologies and potential payoffs to improve expendable and/or
reusable launch vehicles. Offerors should provide specific
applications for the technologies identified. These applications
range from the booster design, productioni processes, ground
systems, testing, or operations. Offerors should include timelines
and process for implementation. Technical Point of Contact:
Ms. Debbie Hathaway (703) 808-2633 1.7 Streamlined Launch
Acquisitions. Develop a method to streamline the acquisition
of launch services for the NRO. Consider the optimal solution
for acquiring a launch service from the customer's perspective
(where current thinking suggests a block buy concept is more
cost effective). Address new and innovative procurement methods
and contracting strategies, such as IDIQ type contracts (ordering
from a catalog) where entrepreneurs can compete with well-developed
companies. Investigate incentives, investment strategies, and
cooperative partnerships. Suggest innovative partnerships and
services. Address any necessary changes in the FAR or government
process that would enable innovative, cost-effective launch
solutions. For concepts of operation different than today's
Expendable Launch Vehicle, recommend changes in the standard
procurement strategy to take advantage of the new capabilities.
Technical Point of Contact: Mr. Curtis Ellis (703) 808-2618.
The topics listed above are brief synopses of the actual
study topics. Please see our web site at http://nro.gov for
the complete details of this Broad Agency Announcement.
MERRILL G. HULER Contracting Officer
LINKURL: http://nro.gov
LINKDESC:
this Broad Agency Announcement.
EMAILADD: curtis.ellis@osl.nro.mil
EMAILDESC:
via e-mail
CITE: (W-355 SN509424)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--OBSTACLE AVOIDANCE SYSTEM (OASYS)
SOL N/A
DUE 012201
POC taeho.jo@nvl.army.mil
DESC: SUBJECT: Market Survey TITLE: Obstacle Avoidance System
(OASYS) DESC: U.S. Army CECOM Night Vision & Electronic
Sensors Directorate is to determining the availability of a
non-development item helicopter Obstacle Avoidance System (OASYS)
capable of detecting wires and other obstacles representing
hazards to helicopters engaged in high speed, low level flight.
To be considered as a non-developmental item, the OASYS must
be capable of being demonstrated on board an operating helicopter.
The requirements for an OASYS include, but not limited to the
following: a) The OASYS must survey an angular field of at
least 20 degrees in elevation and 30 degrees in azimuth. b)
Must incorporate a display or warning system which provides
real-time hazard warning to the pilot. c) Must weigh less than
100 lbs with the potential for significant weight reduction
in a maturation phase. Responses should be sent to the U.S.
Army CECOM Night Vision Electronic Sensors Directorates, 10221
Burbeck Rd, AMSEL-RD-NV-ASD, Fort Belvoir, VA 22060-5806 and
may be informal RFI, report, letter, brochure or video type
format. DISTRIBUTION: Announce this CBD both CONUS and
OCONUS RESPONSE TIME: 30 Days after CBD Announcement.
TECHNICAL POINT OF CONTACT: Mr.Taeho Jo, (703) 704-2130, taeho.jo@nvl.army.mil,
Night Vision and Electronic Sensors Directorate (NVESD), 10221
Burbeck Road, AMSEL-RD-NV-AS, Ft. Belvoir, VA. 22060-5806
EMAILADD: taeho.jo@nvl.army.mil
EMAILDESC:
CITE: (W-356 SN5094F5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--REQUEST FOR INFORMATION - MISSILE AUTOMATIC LOADING
TECHNOLOGY
DUE 021501
POC Ms. Patsy Garrison, Contracting Officer, AMSAM-AC-SS-RD-BC,
telephone 256-876-7406, e-mail: patsy.garrison@redstone.army.mil,
and Ms. Beverly Wills, Contract Specialist, AMSAM-AC-SS-RD-BC,
telephone 256-876-8761, e-mail: beverly.wills@redstone.army.mil.
DESC: The U.S. Army Aviation and Missile Command, Research, Development,
and Engineering Center, Redstone Arsenal, Alabama, is seeking
domestic sources of information on current or near term technology
that can be applied in the design, fabrication, and proof of
concept testing of an automatic missile loading system for
U.S. Army missiles used in antitank, heavy bunker destruction,
and urban operations. The objective of this proof of concept
demonstration is to assess the technical capability to provide
an experimental item that can automatically and rapidly load
tactical missiles into a launcher mechanism. The baseline requirements
of the automatic missile loader are: PARAMETER AND SUGGESTED
VALUES: Lift and convey from a stored position to a firing
position on/in a launcher mechanism, a variety of tactical
missiles having the following characteristics: Length: 60 +/-
5 inches; Diameter: 8 +/- 2 inches; Weight: 80 +/-20pounds.
The automatic loading demonstration device/system shall have
the capability to lift and convey the aforementioned categories
of missiles at a rate of 4 to 8 per minute. The demonstration
device/system shall not impart on the missile a force in excess
of the following values: (a) Longitudinal: 250g for 30msec;
(b) Lateral: 25g for 1.4 sec; and (c) Vertical: 25g for 1.4
sec. The demonstration device/system shall be constrained to
operate as a subsystem of an overall Light Combat System (LCS),
which, as a total system, can be transported in a C-130 aircraft.
LCS concepts can vary in class from 5 to 20 tons. Key technological
issues for an automatic loading device/system include, but
are not limited to, the following: (a) Capability to control
a vehicle's automatic loading device/system from a non tethered
source external to the vehicle; (b) Capability of the device/system
to accommodate/interface with electronic transfer of missile
targeting data; (c) Impact of the device/system on the host
vehicle's power management system; (d) Capability of the device/system
to accommodate multiple types of missiles (up to 3) in the
same load; (e) Capability of the device/system to operate while
the host vehicle is on the move; (f) Ease and speed at which
restocking/re-supply of the device/system can be accomplished.
Interested vendors/contractors are asked to submit a white
paper containing a description of the technologies that they
possess, or are conducting, that have potential application
to this project. Responses should also include a brief summary
of experience in this technical field. Responding vendors should
provide information regarding this announcement to Ms. Beverly
Wills, Contract Specialist, U.S. Army Aviation and Missile
Command, Acquisition Center R&D Contracts Division, Building
5400, Redstone Arsenal, Alabama 35898, before February 15,
2001. Technical questions can be addressed to Mr. Brock Birdsong,
U.S. Army Aviation and Missile Command, AMRDEC Propulsion &
Structures Directorate, Redstone Arsenal, Alabama, 35898. Telephone:
(256) 876-5119, FAX: (256) 876-9861, e-mail: brock.birdsong@redstone.army.mil.
This notice DOES NOT constitute an Invitation for Bids or a
Request for Proposal and it is not a commitment by the U.S.
Army to procure products or services. The GOVERNMENT DOES NOT
INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST FOR
INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
However, respondents to this Request For Information will not
be excluded from consideration for separate contract services
ancillary to this demonstration program or for contract participation
in any potential follow-on hardware development activity.
CITE: (W-356 SN5094U3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 7801
Folsom Blvd., Suite 210, Sacramento, CA 95826
SUBJECT: B--NOTICE OF INTENT TO AWARD SOLE SOURCE
SOL 1-7410-6110
DUE 010301
POC Diane Ferguson (650)329-4178
DESC: A correction is issued to delete Note 22.
EMAILADD: dferguson@usgs.gov
EMAILDESC:
CITE: (W-355 SN5093U7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--SUPPORT FOR RISK ASSESSMENT ACTIVITIES!!
SOL PR-NC-01-11414!!
POC Margaret Dougherty, Contract Specialist, (919)541-2344/Sue
Davis, Contracting Officer, (919)541-2344
DESC: NOTE: PARTIAL SMALL BUSINESS SET ASIDE. The Environmental
Protection Agency has a request for Support for Risk Assessment
Activities. The requirement is to provide technical and scientific
assessments and data gathering support, regarding potentially
hazardous air pollutants. For activities under this procurement,
the contractor will review all available information, assess
its adequacy, resolve inconsistencies, and fill data gaps.
The contractor will apply practices and methodologies currently
accepted within EPA and/or scientific community and, where
needed, make improvements to such methodologies to meet specific
project needs. EPA anticipates the award of two (2) cost-plus-fixed-fee
level of effort type contracts each having a base period of
performance of twelve (12) months, with four (4) additional
twelve-month option periods. The total duration of each of
the proposed contracts is sixty months. The first contract,
which will be awarded on the basis of full and open competition,
will consist of 4,800 base quantity labor hours and 11,200
optional quantity labor hours for each of the five (5) periods,
for a total contract maximum of 80,000 labor hours. The second
contract, which will be awarded as a 100% small business set-aside,
will consist of 2,400 base quantity labor hours and 5,600 optional
quantity labor hours for each of the five (5) periods, for
a total contract maximum of 40,000 hours. A DRAFT copy of the
Conflict of Interest (COI) related clauses, provisions, and
representations and certifications are posted on the Internet
for information purposes at http://www.epa.gov/oam/rtp_cmd.
The associated NAICS code is 541620 with a size standard of
500 employees. The RFP will be issued approximately 1/16/01,
and proposals will be due approximately thirty (30) calendar
days after the RFP issuance date. The solicitation and amendments
will be available at http://www.epa.gov/oam/rtp_cmd. If you
obtain a copy of the solicitation via Internet, it will be
your responsibility to frequently check the same site where
the solicitation is posted for any amendments. Firms who do
not have the capability to obtain the solicitation from the
Internet, may submit a written request for a diskette with
the solicitation in WordPerfect format from the contact point
at the address above; however, only those firms who do NOT
have the capability to obtain the solicitation from the Internet
should request diskettes. Diskettes will not be sent to those
firms who have Internet access. If you request a diskette of
the solicitation, you will receive amendments by mail, unless
you notify us otherwise. Telephone and fax requests will not
be honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be posted along with the solicitation. All responsible
sources may submit a proposal which shall be considered by
the Agency. See Numbered Notes 2 and 26.*****
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
the acquisition.
EMAILADD: Dougherty.Margaret@epa.gov
EMAILDESC:
e-mail
CITE: (W-356 SN5094F9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: B--MEASURING THE BURDEN OF ALCOHOL-RELATED ILLNESS AND
MORTALITY
SOL AA 01-03
DUE 022001
POC Edward J. Kostolansky, Contract Specialist, 301-443-1191
DESC: The National Institute on Alcohol Abuse and Alcoholism
(NIAAA) is soliciting a requirement entitled, "Measuring the
Burden of Alcohol-Related Illness and Mortality" under full
and open competition. The objective of this project is to support
studies to: (1) estimate the burden of illness and mortality
resulting from alcohol consumption, abuse, and dependence in
terms of Disability-Adjusted Life Years (DALYs); (2) identify
conceptual, methodological, and empirical strengths and weaknesses
associated with DALYs and alternative approaches to measuring
the burden of alcohol-related illness and mortality; and (3)
evaluate alternative approaches for summarizing alcohol-related
health changes using the Quality-Adjusted Life-Year (QALY)
framework and recommend an approach to measuring alcohol-related
changes in QALYs at the national level. The Government plans
to award a two year, cost-reimbursement type contract. The
successful offeror must demonstrate the ability to perform
the activities necessary to fulfill the objectives outlined
above. This ability must be reflected in the offeror's experience
and expertise, and must include peer-reviewed publications.
Requests for this solicitation must be in writing, via facsimile
(301-443-3891), or through E-mail (sreichar@willco.niaaa.nih.gov).
Telephone inquiries will not be honored. It is anticipated
that the Request for Proposal document will be released on
or about January 9, 2001. See Numbered Note No. 26.
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-356 SN5094I3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B--AUDIENCE SURVEY IN UGANDA
SOL CON-01-0009
DUE 013001
POC Contact Point/Contracting Officer: Lesley D. Isaac, Jr. Contracting
Officer, Telephone: (202) 619-1623; Facsimile: (202) 205-1921
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisition
Branch (CON/SA), has a requirement, subject to the availability
of funds, for a contractor to obtain quantitative data on the
size, composition, and media habits of the audience for Voice
of America (VOA) broadcasts in Uganda. The Government anticipates
awarding a firm-fixed price contract (purchase order), utilizing
Simplified Acquisition as specified in the Federal Acquisition
Regulation Part 13, to the responsible quoter (offeror) whose
price quotation conforming the RFQ is most advantageous to
the Government based on the quoter's Technical Capabilities/Experience
in conducting an audience survey and focus groups as outlined
in the RFQ and the quoter's Price quotation. Of the two Selection
Criteria, Technical Capabilities/Experience is the significantly
dominant criterion over the Price criterion. Request for Quotation
No. CON-01-0009 is scheduled for release January 9, 2001. Responses
to the RFQ (i.e.,Technical/Capabilities/Experience information,
and Price quotation) are due by the close of business (5 p.m.
EST), January 30, 2001. Firms interested in receiving a copy
of the RFQ must respond in writing to the Contracting Officer,
Lesley D. Isaac via facsimile at (202) 205-1921 or e-mail at
lisaac@IBB.GOV. All written requests for copies of the RFQ
must be received by January 9, 2001 and shall include the RFQ
number; your company name, mailing address, telephone number
and facsimile number. No telephone requests for this RFQ will
be honored. The Contracting Officer has found and determined
that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may request a copy of this RFQ
EMAILADD: lisaac@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-356 SN5094K7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: B--TATRC META-ANALYSIS OF SIMTRAUMA
SOL W23RYX-0335-N404
DUE 122700
POC Richard C Dutrow/301-619-2693 Contract Specialist--Raegon
B Clutz/301-619-2395
DESC: The US Army Medical research Acquisition Activity (USAMRAA)
intends to award a contract on a sole-source basis to Tech
Med, Inc, Annapolis, MD pursuant to FAR 6.302-1. This action
is being pursued on a sole-source basis because the Government
believes that Tech Med, Inc is the only contractor with the
expertise to complete these TATRC/CAD IRT sponsored program
of Medical Modeling and Simulation for Training. USAMRAA intends
to award this requirement under Simpliifed Acquisition Procedures.
The Period of Performance is for 12 months from date of award.
The contractor shall provide ongoing support of the Statement
of Work and Deliverables. Provide consultative support to the
refinement of ongoing comprehensive strategic planning for
the application of the TATRC/CAD IRT-sponsored program of Medical
Modeling and Simulation for training. Participate in setting
strategies to support Army needs for 2005-2020. Deliverable:
Monthly meetings to brief TATRC and brainstorm about new opportunities
and ongoing activities supplemented by written recommendations
as requested. Informal communication using e-mail is encouraged,
to be copied to all four parties. Provide Network and Tech
watch support to TATRC MM&S initiatives. Deliverable: Debrief
at monthly meetings supplemented by written AAR as requested.
Coordinate efforts to develop and implement uniform performance
metrics in the simulation environment for training and assessing
the cognitive, perceptual and motor skills of combat medics
and physicians. Empanel a "Simulator Working Group" to provide
expertise for training efficacy studies of manikin trainers
and other simulators. This will include participation of Jeanette
Rausch and colleagues at the Center for Total Access, John
Holcomb or designee and colleagues from AMEDD, Rice and Baylor
at the Joint Trauma Training Simulation Center (Ben Taub Hospital)
and Jeff Cooper of the Center for Medical Simulation (Boston)
and others, e.g., AMEDD Center and School, Fort Bragg, Fort
Polk, etc. Disseminate consensus metrics and methodologies
to the scientific field and end-users. Deliverable: Periodic
reports on training efficacy methodology and benchmarking for
test and evaluation of new devices, procedures and technologies.
Identify technologies that match user requirements for medical
readiness training. Deliverable: Periodic reports of feasibility
analysis of current technologies for remote assessment of performance,
and identification of over-the-horizon technologies that can
enable skills assessment using distributed simulation and training.
Identify hybrid approaches to technology selection that will
integrate simulation technologies with real world procedures
to meet the demands of medical skills to be trained. Deliverable:
Periodic analysis of current procedures in trauma training
and suitability to training using different types of simulation
and and/or real world procedures.. Encourage and refine realistic
scenarios for incorporation into medical simulators for training,
ranging from CD-ROM and manikin trainers to proposed total
immersion, and for virtual reality-based simulators. Deliverable:
Review trauma scenarios in concert with ongoing efforts at
development of a combat trauma database and emerging technologies.
Participate in TATRC-sponsored meetings and projects that support
Medical Modeling and Simulation; such as product line reviews,
integrated product team (IPT) and integrated research team
meetings. Deliverable: Serve on the following TATRC committees:
Upcoming IPT on Total Immersion Virtual Reality (TIVR); IPT
for Combat Trauma Patient Simulator (CTPS); Product Line Review
- Medical Modeling and Simulation; IRT for Medical Modeling
and Simulation. When specifically representing TATRC at medical
symposia, conventions and meetings, present the TATRC perspective
regarding medical modeling and simulation and other initiatives.
Deliverable: Represent TATRC interests at the following meetings
(minimum): Medicine Meets Virtual Reality; Washington, D.C
Computer-Assisted Surgery Society; Digital Human meetings and
workshops; SPIE; Assist other TATRC staffers in tasks relevant
to MM&S, e.g, Satava Metrics conference. Interested respondents
who feel that they are capable of meeting these requirements
may identify their interest by submitting technical documentation
and resumes demonstrating capability to Richard C Dutrow at
FAX 301-619-2254 by 3 Jan 2001. This notice of intent is not
a request for competive proposals. NO TELEPHONE REQUEST WILL
BE ACCEPTED. EMAILADD: richard.dutrow@amedd.army.mil; EMAILDESC:
raegon.clutz@amedd.army.mil: CITE (W-333 SN507500)
EMAILADD: richard.dutrow@amedd.army.mil
EMAILDESC:
CITE: (W-356 SN5094L5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: B--CHARACTERIZATION OF ELECTROCHEMICAL AND SURFACE CHEMISTRY
PROPERTIES OF ALKALI-SILICA REACTION-SUSCEPTIBLE AGGREGATE_
SOL DTFH61-01-R-00026
DUE 031501
POC Stacey Diamond, Contract Specialist, Phone (202) 366-0730,
Fax (202) 366-3705, Email stacey.diamond@fhwa.dot.gov - Arlan
Finfrock, Contract Specialist, Phone (202) 366-0125, Fax (202)
366-3705, Email
DESC: The FHWA has a requirement for a contractor to conduct
a review of pertinent literature on recent and current research
in the area of Characterization of Electrochemical and Surface
Chemistry Properties of Alkali-Silica Reaction (ASR) _ Susceptible
Aggregate. The tasks would include a compilation of available
information on existing physical, chemical, electrochemical
and instrumental methods for characterizing aggregate reactivity.
In addition, the contractor would generate a database of candidate
aggregate for investigation including a broad spectrum of aggregate
types, levels of ASR susceptibility, extensive prior test results
and field performance. The solicitation, all related documents
and amendments, if any, would only be released and available
electronically through the Electronic Posting System (EPS)
at http://www.eps.gov. NO WRITTEN, TELEPHONIC, FACSIMILE OR
EMAIL REQUESTS FOR THE SOLICITATION PACKAGE WILL BE HONORED.
Interested parties can register at the aforementioned site
to receive procurement announcements by email. Since this solicitation
will only be available electronically, it is the responsibility
of interested parties to MONITOR the EPS website for any solicitation
amendments. All responsible sources are encouraged to submit
an offer. This is a FULL AND OPEN COMPETITIVE requirement.
It is currently estimated that the RFP will be posted on the
EPS on or about January 30, 2001. Please note that the _DUE_
date shown above is merely an ESTIMATE of the date on which
the proposals will be due. The ACTUAL due date for the receipt
of proposals will be stated in the RFP. NAICS Code: 54171
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-R-00026&L=30
LINKDESC:
notice
EMAILADD: stacey.diamond@fhwa.dot.gov
EMAILDESC:
CITE: (D-356 SN5094N7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--DEPLOYED ENVIRONMENTAL SURVEILLANCE SYSTEM (DESS)
SOL Crans - 001
DUE 011500
POC Primary, Donald Lowe ph.: 210-671-0058 ext. 240 Alternate,
William Crans ph.: 814-269-2512
DESC: DEPLOYED ENVIRONMENTAL SURVEILLANCE SYSTEM (DESS) The United
States Air Force, Force Protection Battlelab at Lackland AFB,
TX seeks sources and information, from government, industry
and academia, related to capabilities for monitoring environmental
exposure of military personnel to chemical, biological, radiological,
and nuclear materials. Specifically, the battlelab is looking
for information in the following areas: Unattended ground sensors,
wearable sensors, and handheld detectors and identification
devices. The battlelab is interested in environmental and medical
databases and expert systems capable of being deployed, as
well as, having a reachback capability to expert consultative
databases in the continental U.S. Additionally, the DESS will
be used to detect toxic industrial chemicals (TICs) and toxic
industrial materials (TIMs) at remote, austere locations in
toxic wartime and peacetime contaminated environments.
In order to initiate an exchange of information, the Force
Protection Battlelab requests that interested parties submit
any or both of the following: (1) an up to 10 page concept
paper, with conceptual sketches if applicable, that identifies
potential existing solutions. (2) Product brochures or marketing
materials. Responses to this market survey/request for information
should be mailed to USAF Force Protection Battlelab, 1820 Orville
Wright Plaza, Lackland AFB, TX 78236 within 14 calendar days
after the publication of this announcement. This market survey/request
for information is for planning purposes only, and shall not
be construed as a request for proposal (RFP) or as an obligation
on the part of the Government to acquire any follow-on acquisitions.
The Government does not intend to award a contract on the basis
of this market survey/request for information or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of the submission of responses to this market
survey/request for information and the Government use of this
information. The Government reserves the right to reject in
whole or in part any industry input as a result of this Market
Survey/Request for Information. This market survey/request
for information does not constitute the solicitation of any
proposals and authority to enter into negotiations to award
a contract has not been authorized. Information provided may
be used by the Department of Defense in developing its acquisition
approach and its Statement of Objectives (SOO). Please provide
responses, or direct questions to, Mr. Donald Lowe, USAF Force
Protection Battlelab, 1820 Orville Wright Plaza, Suite 3, San
Antonio, TX 78236. Telephone: (210) 671-0058 x240; Fax: (210)
671-0649; E-mail: donald.lowe@afsfc.lackland.af.mil or Mr.
William Crans, Concurrent Technologies Corporation, 100 CTC
Drive, Johnstown, PA 15904. Telephone: (814) 269-2512; FAX
(814) 269-2666; E-mail: cransw@ctc.com
EMAILADD: donald.lowe@afsfc.lackland.af.mil
EMAILDESC:
CITE: (W-356 SN5094S4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--RESOURCE FOR THE COLLECTION AND EVALUATION OF HUMAN
TISSUES AND CELLS FROM DONORS WITH AN EPIDEMIOLOGY PROFILE
SOL N02-BC-17011-48
POC John R. Manouelian, Contract Specialist, 301-496-8620
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Laboratory of Human Carcinogenesis (LHC),
Division of Basic Sciences (DBS), National Cancer Institute
(NCI), National Institutes of Health (NIH), is recompeting
a four-year tissue collection contract. The Contractor for
this procurement will obtain (via informed consent) and characterize
(histo-pathologically) normal-appearing and neoplastic bronchial,
pulmonary, esophageal, intestinal, colonic, breast, pancreatic
and hepatic tissues and cells, as well as other biological
specimens (including pleural effusions, urine, and blood and
its components) at the time of surgery for cancer or non-cancer
conditions, and at immediate autopsy of non-cancer donors from
organ transplant units, shock-trauma sources, or routine autopsy
from medical examiner cases. As well, the Contractor will prepare
epidemiological profiles on all donors willing to provide personal
information from current medical records and historical, social,
occupational and family health information, to complete an
epidemiological questionnaire. The incumbent Contractor is
The University of Maryland at Baltimore (Contract No. N02-BC-71006),
which is scheduled to expire on March 30, 2001. The LHC utilizes
the human tissues and cells for in-vitro carcinogenesis, case-control,
and case-series studies, which have previously and will in
the future allow the LHC to contribute to the general advancement
of in-vitro methods for investigating: (a) molecular and genetic
components of malignant human cells; (b) normal cell phenotypes
modified by the transfection of genes or exposure to chemical
carcinogens; (c) cellular phenotypes differentiating the mutagen
sensitivity between cancer and non-cancer patients; and (d)
detection and measure of cellular markers associated with the
initiation and prognosis of cancer. The NCI shall consider
proposals from all responsible sources. However, Offerors must
demonstrate in their technical proposal, their ability to facilitate
delivery of the non-frozen viable tissues to the NCI in Bethesda,
Maryland, within two hours from receipt of pathology and within
four hours from receipt of surgery, as a mandatory qualification
criteria of this solicitation. Failure to demonstrate this
element at the time of original submission will result in the
Offerors' elimination from further consideration. The LHC plans
to award a single, incrementally funded, cost-reimbursement,
level-of-effort, type contract for a four-year period with
a required level-of-effort of 82,784 hours for all four years.
The anticipated solicitation issue date is approximately 15
days after the publication of this notice, and proposals will
be due approximately 30 days after the issue date. The RFP
may be accessed through the Research Contracts Branch Home
page by using the following Internet address: http://amb.nci.nih.gov/rfp.ht
. IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
Point of contact is John R. Manouelian; electronic mail address:
manouelj@mail.nih.gov; fax: 301-402-6699. Collect calls will
NOT be accepted.
LINKURL: http://rcb.nci.nih.gov/
LINKDESC:
EMAILADD: manouelj@mail.nih.gov
EMAILDESC:
CITE: (W-356 SN5094T0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--ISKON WIRELESS AND DATA TRANSMISSION PROJECT
DUE 020601
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for the Ikson Wireless
and Data Transmission Project. Iskon presently holds a 17%
market share as a licensed Internet services provider in Croatia.
The state-owned telecommunications company, HT, currently holds
79% through its subsidiary HiNet. Since receiving its ISP operating
license from the Croatian government in early 1998, Iskon has
steadily expanded its subscriber base to over 20,000 dial-up
customers, 800 small businesses and 70 large firms, such as
PriceWaterhouseCoopers, Peat Marwick, Croatia Airlines and
Croatian National Television. There are presently 100,000 Internet
services subscribers in Croatia, but with 1.2 million households,
the ultimate potential size of the market is 800,000 users.
HT possesses a monopoly in all fixed telecommunications networks
until 2003. Although limited competition for telecommunications
services exists, such as in the ISP sector, Iskon faces the
difficulty of "last mile" interconnections. Currently both
Iskon and Global Net must use HT's lines for connection. Therefore
Iskon faces two problems: HT could increase its fees for connection
and HiNet knows who registered with Iskon and has been known
to offer better rates for Iskon customers. To compete with
HiNet, Iskon decided to go wireless for the "last mile." The
company hopes to expand its coverage to 12 cities over the
present 5. Iskon has already identified suitable sites in each
of the 12 cities and is in the process of working out commercial
arrangements to secure the sites. Additionally, Iskon intends
to expand into voice over IP services, high speed data transfer
services, secure data transmission and connectivity to Ikson's
backbone network. For each of these services, having its own
"last mile" solution is a necessity. Of the three technology
options available (Multi-Channel Multipoint Distribution Service,
Wireless Local Loop and Local Multipoint Distribution Service),
Iskon intends to use the Multi-Channel Multipoint Distribution
Service (MMDS) system. Sprint is using this technology for
its nationwide rollout for its new wireless Internet system.
It is widely used in the U.S., but not yet in Europe. Iskon
intends to implement this project in two phases. The first
phase will replace leased lines for 1000 prime users over an
18 month period. During the second phase, Iskon will add an
additional 3,000-4,000 customers in the 12 cities, as well
as complete the build-out of its fixed local loop network.
As such, Iskon's existing nationwide IP backbone will be extended
to include wireless network installations. To achieve its
goals, Iskon will need help in the following areas: Technical
expertise for validating previous technical assumptions pertaining
to both international connectivity and "last mile" solutions,
evaluating cutting-edge technical alternatives, and developing
equipment specifications for the preferred options. Highly
focused technical assistance in planning for an expanded backbone
and possible advanced wireless network deployment. Preparation
of a long range strategic business plan beyond the planning
horizon of Iskon's current plan, taking into consideration
the opportunities of deregulation and unbundling of the Croatian
telecommunications sector in 2003. Preparation of an information
memorandum or investment prospectus intended to be utilized
in attracting a strategic business partner/major investor.
Expert local legal assistance to help Iskon prepare its formal
application to the Telecommunications Institute for a nationwide
wireless license. The U.S. firm selected will be paid in U.S.
dollars from a $192,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). The Study has been estimated
by TDA to cost US$240,000. The TDA Grant funding of US$192,000
will cover only a portion of that amount. The Grantee, through
Adriatic Net Investors (ANI), its key investor, will contribute
the remaining US$48,000 for the Study. A breakdown of the
cost share is as follows: Local Legal Advisor $30,000 Technical
and Clerical Support $6,000 (80 hours, In-kind) Wireless Equipment
Expert $10,000 Local Transportation $1,000 (In-kind) Communication
$1,000 (In-kind) Total: $48,000 Under this arrangement, the
Grantee will provide the in-kind services directly to the Contractor,
providing car, driver, telephone, fax and administrative support
while the Contractor is in Croatia. ANI will be billed directly
for the Local Legal Advisor and the Wireless Equipment Expert,
and will be responsible for the payment of these invoices.
ANI will select the Local Legal Advisor and the Wireless Equipment
Expert to work with the Contractor. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
report are available from TDA, at 1621 N. Kent Street, Suite
200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 pm, local time, February 6,
2001, at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (W-356 SN5094W0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USTDA, 1621 N. Kent Street, Suite 200, Arlington, VA
22209-2131
SUBJECT: B--INTEGRATED MUNICIPAL AND INDUSTRIAL WASTEWATER COLLECTION
AND TREATMENT PROJECT IN POZA RICA, VERACRUZ
DUE 020501
POC POC--Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Comisi n Estatal de Agua y Saneamiento del Estado de
Veracruz (the "Grantee") invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms that are qualified on the basis
of experience and capability to develop a feasibility study
for for a feasibility study for the integrated municipal and
industrial wastewater collection and treatment project in Poza
Rica, Veracruz, Mexico. The Veracruz State Water and Sanitation
Commission (Comisi n Estatal de Agua y Saneamiento, CEAS) is
the state agency responsible for the management of the water
and sanitation sector. The existing municipal wastewater collection
system in Poza Rica covers approximately 80% of the population.
Although the collection coverage level is relatively high,
the wastewater is not treated and is discharged into tributaries
that flow into the Cazones River. Approximately 15% of volume
of wastewater that is discharged into the Cazones River from
Poza Rica is industrial wastewater from chemical and petrochemical
facilities. Poza Rica receives a high level of rainfall and
floodwaters from locales at higher elevations. Flooding is
a constant problem and further compounds the problem of untreated
sewage dumped in the rivers. The project will involve the construction
of a new wastewater collection system (including the installation
of service lines, gravity mains, pump stations, force mains
and trunk lines) and the construction of an integrated municipal
and industrial wastewater treatment system, which are estimated
to cost about $92 million. The objective of the feasibility
study will be to develop an integrated municipal and industrial
wastewater collection and treatment project in Poza Rica. The
study will include the following components: 1. Data/Information
Collection 2. Data Analysis and Needs Assessment 3. Development
of Preliminary Design Data and Basis of Design 4. Alternatives
Evaluation, Options Selection and Cost Estimate Development
5. Evaluation of Implementation Issues and Schedule 6. Preparation
of the Feasibility Study Report The U.S. firm selected will
be paid in U.S. dollars from a $265,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference (TOR), and a background
definitional mission report are available from TDA, at 1621
N. Kent Street, Suite 200, Arlington, VA 22209-2131. Requests
for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm's name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English and Spanish directly to the Grantee
by 5:00pm, February 5, 2001 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (W-356 SN5094Y3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES
SOL 100003
DUE 010201
POC Sally Huber 301-713-0855, Lawrence Frazier 301-713-0851
DESC: B-The U. S. Dept of Commerce (DOC), National Oceanic &
Atmospheric Administration (NOAA), National Marine Fisheries
Service (NMFS) intends negotiate on a sole source basis with
National Fisheries Conservation Center (NFCC) The Contractor
will provide services to assess management needs and develop
a process for ensuring that federal fishery management actions
comply with the multiple mandates of the Magnuson Stevens Fishery
Conservation. The Management Act (NEPA), the Endangered Species
Act (ESA), and National Environmental Policy Act (NEPA), and
the Regulatory Flexibility Act, (RFA). This project will convene
an in-house interdisciplinary team that will: (1) develop an
immediate short-term priorities list to support a potential
spending plan, and (2) develop a long-terms management strategy
to help the different division of NMFS work more effectively
with each other and with the regional fishery management councils.
This is a notice of intent and cannot be considered a solicitation,
therefore no solicitation package exist. Award will be made
using Simplified Acquisition Procedures. Reference 100003.
CITE: (W-356 SN509510)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--DESIGN-BUILD RFP FOR THE DESIGN OF TACTICAL EQUIPMENT
MAINTENANCE FACILITY FOR THE AVIATION BRIGADE, 10TH MOUNTAIN
DIVISION (LIGHT INFANTRY) AT WHEELER-SACK AIRFIELD, FORT DRUM,
NEW YORK
SOL CBAEN-01-333
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: This is an amendment to CBD dated 11 December 2000,and
the original CBD 6 December 2000. The following changes are
made to the CBD. Remove: NFPA certified Fire Protection/Detection
Engineer replace it with: A qualified fire protection/detection
engineer,who is defined as an individual meeting one the following
conditions. a) An engineer having a Bachelor of Science
or Master of Science Degree in Fire Protection Engineering
from an accredited university engineering program, plus a minimum
of 5 years' work experience in fire protection engineering.
b) A registered professional engineer (P.E.) who has pased
the National Council of Examiners for Engineering and Surveys
(NCEE) fire protection engineering written examination.
c) A registered P.E. in a related engineering discipline with
a minimum of 5 years experience dedicated to fire protection
engineering.
CITE: (W-356 SN5094B4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR INDEFINITE DELIVERY
CONTRACT #43 PRIMARILY WITHIN THE UNITED STATES MILITARY ACADEMY
BOUNDARIES AT WEST POINT, NEW YORK
SOL CBAEN-02-354
POC Willien Cunningham, Procurement Assistant 212-264-9123
DESC: Scope of Services required: These services will be provided
under one (1) indefinite delivery contract. This contract will
be for a base period of up to 12-months, with two option periods
of up to 12 months each. The contract amount base period plus
two options) will not exceed $3,000,000 and will not exceed
$1,000,000 per period. Individual task orders will not exceed
$1,000,000. This contract will include an option for two (2)
additional periods under the same terms and conditions as the
basic contract. The Government has the right to exercise the
each option period after the monetary limit is reached for
the base period and the 1st option period, prior to the expiration
of the time period (365 calendar days). Regardless of issuance
of succeeding option years, all negotiated task orders will
use the 1st year rates for the 1st 365 calendar days of the
contract. Likewise, the negotiated rates for the second year
will be in effect for the 2nd period of 365 calendar days of
the contract. The Government's obligation is to guarantee a
minimum amount of payment of $20,000 for the base period and
$10,000 for each option period. One A/E firm will be selected
from this announcement. Estimated construction cost range is
not applicable.Technical capability required: A/E services
for the preparation of plans, specifications, analysis, reports,
cost estimates, construction services and technical reviews
for miscellaneous projects which include but not limited to
renovations of buildings, offices, HVAC systems, roofing, plumbing,
electrical systems, foundation, structural, utility systems,
site work, sidewalk and roadway work. These projects will be
designed in conformance with COE regulations and DOD design
standards. Comprehensive Interior Design may be included. Environmental
studies to include permit investigations, the completion of
permit applications and wetlands evaluation may be included.
Possible lead paint, contaminated soil, and asbestos/PCB abatement
may be included. Topographic surveys and subsurface explorations
may be included. The following specific abilities and disciplines
are minimally required: Architectural, Historical Architectural,
Civil, Electrical, Mechanical, Structural, Cost Estimating,
Fire Protection Engineer, Interior Designer, Surveying, Geo-technical,
Environmental specialists, and Certified Industrial Hygienist.
Firms may be requested to fast track delivery orders. Multidiscipline
capabilities of the prime firm is preferred. Firms must submit
in their submission a plan for management of consultants, a
plan for successful quality control and how they will integrate
all design disciplines. Responding firms should indicate their
ability to access an electronic bulletin board and Automated
Review Management System (ARMS). Experience with the Corp's
M-CACES Gold Cost Estimating program, or the firm's capability
to use the program is required. Production of drawings (CADD)
must be accomplished in the latest versions of Microstation
and AutoCaD. Specifications and design analyses shall be prepared
using the latest version of MS Word. In addition to the above,
the selected firm should be required to produce Plans and Specifications
in Electronic Bid Solicitation (EBS) format. Specification
sections are to be provided in Portable Document Format, (.pdf)
and Contract Design files are to be provided in Continuous
Acquisition and Life-Cycle Support format, (.cal). Cost estimates
shall be accomplished in the latest version of M-CACES. Special
Qualifications: The selected firm must have proven capability
to produce multiple delivery orders simultaneously. Previous
experience in military installations, and experience with projects
in an academic environment is preferred. Experience with masonry
structures and Historic Architecture is preferred. An Architectural
prime firm is preferred.Closing date for submitting SF255:
30 days after advertising date. If this date falls on a Saturday,
Sunday, or Holiday the closing date will be on the next business
day. Firms must submit their qualifications on 11-92 version
of SF255 and SF254. SF254 should reflect the overall firms
capacity, whereas, SF 255 should reflect only the personnel
dedicated to the specific project referenced in the submittal.
These guidelines should be closely followed, since they constitute
procedural protocol in the manner in which the selection process
is conducted. If sub-consultants are to be utilized, a SF254
must be submitted for each sub-consultant. These guidelines
should be closely followed, since they constitute procedural
protocol in the manner in which the selection process is conducted.
Evaluation factors in descending order of importance:A. Primary
Selection Criteria 1. Specialized experience and technical
competence in the type of work required.2. Professional qualifications
necessary for satisfactory performance of required services.3.
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules.4. Capacity to accomplish
the work within the required time.5.Knowledge of the locality
and location in the general geographical area of United States
Military Academy in West Point, NY provided t that application
of this criterion leaves an appropriate number of qualified
firms, given the nature and size of the project. Note: Firms
are encouraged to submit from any geographical area. Sustainable
design using an integrated design approach and emphasizing
environmental stewardship, especially energy and water conservation
and efficiency; use of recovered and recycled materials; waste
reduction; reduction or elimination of toxic and harmful substances
in facilities construction and operation; efficiency in resource
and materials utilization; and development of healthy, safe
and productive work environments. The evaluation will consider
projects performed by the prime firm and consultants that demonstrate
these sustainable design principles and the qualifications
of the key personnel that demonstrate their experience and
training in sustainable design.B. Secondary Selection Criteria
1. Extent of participation of small businesses, small disadvantaged
businesses, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the total estimated effort. 2. Geographic
Proximity in relation to location of U.S.M.A. 3. Volume of
work previously awarded to the firm by the Department of Defense,
with the object of effecting an equitable distribution among
qualified A/E firms, including Veteran owned small business
and small disadvantaged business firms, Hub Zone small business
and Woman owned small business concerns and firms that have
not had prior DoD contracts.Approximate start date of contract:
June 2001 Approximate completion date of contract: June 2003
Small and small disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with other
small businesses, and all interested contractors are reminded
that the successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms in accordance with Public Law 95-507. Firms which have
not previously applied for New York District projects and firms
which do not have a current SF254 on file with the New York
District should submit two of the SF254 with this initial response
to CBD announcement. Firms using consultants should submit
copies of the SF254 for their consultants.a) Notification of
all firms will be made within 10 calendar days after approval
of the Final selection. Notifications will not be sent after
pre-selection approval. The notification will say the firm
was not among the most highly qualified firms and that the
firm may request a debriefing. b) The A/E's request for a debriefing
must be received by the selection chairperson within 30 calendar
days after the date on which the firm received the notification.
c) Debriefing(s) will occur within 14 calendar days after
receipt of the written request.d) Copies of all SF 254's &
SF 255's of all firms, who are not short listed, will be held
for 30 calendar days after notifications are sent out. Three
(3) copies of the submittals should be sent to Ms. Willien
Cunningham, CENAN-EN-M, Room 2037, 26 Federal Plaza, New York,
NY 10278, (212) 264-9123.
CITE: (W-356 SN5094B5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
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: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES, PRIMARILY
ENVIRONMENTAL ENGINEERING AND SERVICES TO INCLUDE HAZARDOUS
TOXIC RADIOLOGICAL WASTE (HTRW) FOR MISCELLANEOUS MILITARY
AND CIVIL PROJECTS WITHIN OR ASSIGNED TO THE SOUTHWESTERN DIVISION,
U.S. ARMY CORPS OF ENGINEERS (TX, OK, NM, AR, LA). CO
SOL DACA63-01-R-0005
POC Dan Sherrel, Contract Specialist, 817-978-3034
DESC: The announcement of this procurement that was originally
published on 20 December 1999 is modified as follows: In Paragraph
3(b) delete the requirement for "one Environmental Law Professional
(Attorney)". In Paragraph 3(b) the sentence "Registration and
certification as required by various state laws will be necessary."
is deleted and replaced by: "Firms should demonstrate strong
ability to provide registration and certification as required
by various state laws." In paragraph 3(g) Subcontracting: following
"Woman owned small business (WOSB)" add the phrase "American
Veteran Owned Small Business". Paragraph 3(i) is deleted in
it's entirety. The due date of 01/21/01 is deleted. Your submittal
is due on the 30th day after the date this correction appears
in the hard copy of the CBD. If the 30th day is a Saturday,
Sunday or Federal Holiday, the deadline is 4:30 p.m. of the
next business day. All other items in the announcement are
unchanged.
EMAILADD: dan.sherrel@swf02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094G4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR
COST ENGINEERING AND VALUE ENGINEERING SERVICES
SOL DACW59-01-R-0004
POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: This is a modification to the original notice printed in
the November 30, 2000 issue, and modified in the December 4,
2000 issue. Item 4. SUBMISSION REQUIREMENTS: The SF 254's
and SF 255's will be due in this office by close of business
on January 8, 2001.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-356 SN5094O1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: C--ENGINEERING SUPPORT SERVICES FOR THE DEVELOPMENT
OF NEXT GENERATION OCEANOGRAPHIC PLATFORMS
SOL 52ABNR100020
DUE 021501
POC To request a copy of the solicitation, please fax your request
to Crystina Elkins at (206)526-6025. For further information,
contact Contract Specialist Sharon Kent voice: (206)526-6035
or fax: (206)526-6025.
DESC: Provide engineering support that will lead to the development
of the new generation of moored platforms for national programs
for the Pacific Marine Environment Lab in Seattle, WA. Such
programs include but are not limited to TAO/ATLAS (http://www.pmel.noaa.gov/tao/),
Tsunami DART (http://tsunami.pmel.noaa.gov/dartqc/WaveWatcher),
the Global Carbon Cycle Program (http://www.pmel.noaa.gov/co2/co2-home.html),
and high latitude moored systems for regional climate studies.
Much of the effort in this project will be directed at (1)
increasing the service life of moored systems in hostile environments;
(2) reducing the size and complexity of moored systems, thereby
reducing unit costs; (3) simplifying the at-sea deployment
and recovery procedure; (4) reducing the inherent vulnerability
to vandalism; and (5) improving the quality of measurements
on the platforms. Offeror shall have proven skills in the design,
development and deployment of deep ocean moorings used for
ocean research with specific skills and experience with taut-line
surface moorings for harsh conditions, including strong currents,
high winds, and long period deployments. Areas of expertise
must include mechanical design, marine materials, data acquisition,
data telemetry, power systems, and ocean sensor technology.
Offeror must also be skilled in the use of SolidWorks for CAD,
machine and fabrication shop operations for prototype development
and testing, and research vessel operations. The estimated
period of performance will be March 15, 2001 through February
14, 2002 with options for two additional one-year periods.
All responsible offerors may submit a proposal to the Agency.
This is 100% set-aside for small business.
CITE: (W-356 SN5094O3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECTS
SOL SOL 01-011
DUE 012201
POC 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
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 PDM 013-2000 for the reconstruction
and expansion of 10 water, drainage and sewerage sub-projects
in 7 Honduran Municipalities (Tela, Sonaguera, Tocoa, Trujillo,
Guanaja, Utila and Olanchito). 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 January 22,
2001 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 December 21, 2000,
the documentation will be available from DIM/FHIS at no cost.
As of December 21, 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 or cfortin@fhis.hn
EMAILDESC:
CITE: (W-356 SN5094R1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECTS
SOL SOL 01-012
DUE 012201
POC 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
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 PDM 014-2000 for the reconstruction
and expansion of 4 water and sewerage sub-projects in 4 Honduran
Municipalities (Cop n Ruinas, Trinidad, El Progreso and La
Lima). 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 January 22, 2001 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 December 21, 2000,
the documentation will be available from DIM/FHIS at no cost.
As of December 21, 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 or cfortin@fhis.hn
EMAILDESC:
CITE: (W-356 SN5094R5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CONSTRUCTION OF WATER, SEWERAGE, SUPERFICIAL STORM
DRAINAGE AND LANDFILL PROJECTS
SOL SOL 01-013
DUE 012201
POC 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
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 PDM 011-2000 for the reconstruction
and expansion of 2 drainage and sewerage sub-projects in 1
Honduran Municipality (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 January 22,
2001 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 December 18, 2000,
the documentation will be available from DIM/FHIS at no cost.
As of December 18, 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 or cfortin@fhis.hn
EMAILDESC:
CITE: (W-356 SN5094R6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO"UPGRADE AND MODERNIZE INPATIENT PSYCHIATRIC
UNIT IN BUILDING #1, 4TH FLOOR EAST
SOL RFP 646-11-01
DUE 012201
POC Cassandra E. Craven (412) 421-3885
DESC: The Government has a requirement for Professional Architect/Engineer
Design Services, with IH Services, to provide Professional
Engineer Design for Project 646-01-111H, "Upgrade and Modernize
Inpatient Psychiatric Unit in Building #1, 4th Floor East",
at the VA Pittsburgh Healthcare System, 7180 Highland Drive,
Pittsburgh, PA 15206. Work includes but not limited to accoustical
and metal pan ceiling replacement, new toilet/shower rooms
and upgrades to existing to meet UFAS and VA requirements.
Renovate Nurse's Station and upgrade finishes throughout inpatient
units, seclusion rooms, ante rooms and replace nurse call system
per VA requirements. Provide complete and separate construction
documents for the Fire Alarm work/modifications, revisions
or new work to the fire alarm system or devices. A/E is responsible
for providing Certified Industrial Hygiene Services to perform
asbestos survey investigations,design development, preparation
of contract drawings, specifications, construction cost estimate
and construction period services. All design shall be done
in accordance with VA Guidelines and master specifications
and comply with all applicable Veterans Affairs federal, state
and local codes, regulations and requirements, including but
not limited to: Uniform Federal Accessibility Standards (UFAS),
JCAHO, NFPA, BOCA, VA Handbook 7610 Space Criteria, VA Program
Guide PG-18-13 "Barrier Free Design Guide" and VA Program Guide
PA-18-14 "Room Finishes,, Door and Hardware Schedule". A/E
shall have knowledge of modern Pyschiatric Inpatient Unit Design
and prior successful experience designing projects of this
size, nature and cost. Responsible for performing a complete
site survey to evaluate the existing conditions and meet with
Facility Project Development Team for functional program needs.
A/E shall have knowledge to offer different design options,
provide coordination, review and consulation services through
completion of project construction. The A/E shall provide complete
design and various Engineering Design Disciplines including
but not limited to Architectural, HVAC, Plumbing, Electrical
or Special Systems as required by project program. The A/E
shall prepare schematics design development, construction documents
and contract specifications, with design reviews at 50%, 95%,
and 100%) and construction documents. After the approval of
the 100% submission, 25 sets of construction documents, (specifications
and drawings) are required along with 2 sets of specifications
and 1 set of producable mylar drawings. Fire alarm work requires
5 sets of drawings and 2 sets of as-built drawings on Autocad.
A/E will also perform construction period services. Drawings
shall include required notes, details, legends, locations of
equipment etc and are to be using AutoCad Release 14. Procurement
is set aside for Small Business; the NAICS Code is 541330 and
the small business size is $4.0 million. Area of consideration
is limited to a 60-mile radius from the VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206. The construction
estimate is between $500,000 and $1,000,000. Award will be
to the firm judged by the VA to be the best qualified for the
work. See Numbered Note 24 with additional factors; evaluation
of nature and cost; reputation and standing of firm and principal
officials with respect to profesional performance, general
management and cooperativeness; record of significant claims
against client because of improper or incomplete architectural
and engineering services and specific experience and qualification
of personnel proposed for assignment to the project and record
of working together as a team with area of consideration limited
to a 60 mile radius from the VA Pittsburgh Healthcare System,
7180 Highland Drive, Pittsburgh, PA 15206. This is not a request
for proposal. All interested, responsible and qualified firms
within the geographic limitation desiring consideration should
submit 3 copoes of SF 254and SF 255 to the attention of Cassandra
E. Craven (04A1-H) at the above address to be received no later
than COB 4:30PM local Pgh. time) on January 22, 2001. Award
is subject to the availability of funds.
CITE: (W-356 SN5094S8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 1314 Harwood Street SE, Washington, DC
20374-5018
SUBJECT: C--MODIFIED SYNOPSIS - INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS MECHANICAL AND ELECTRICAL ENGINEERING SERVICES
WITH ASSOCIATED MULTI-DISCIPLINAL ARCH/ENGR SUPPORT SERVICES,
VARIOUS LOCATIONS, EFA CHESAPEAKE
SOL N62477-01-D-0038
DUE 012501
POC Contact Randolph Jones, POC, 202-685-3152
DESC: NOTE: THIS SUBMISSION REPLACES THE ORIGINAL SUBMISSION
IN ITS ENTIRETY. This is a Small Business set-aside contract.
Large businesses will not be considered. Small business size
standard North American Industry Classification System (NAICS)
number is "541330", $4.0 million annual average over a three
year period. The work includes an indefinite quantity contract
for mechanical and electrical design engineering services with
multi-disciplinal architectural and engineering support services
necessary for the preparation of studies and plans, specifications,
and construction cost estimates ready for bidding for various
locations within the Naval District Washington Public Works
Center and the Engineering Field Activity Chesapeake regions
- Washington, DC, VA and MD. Both design-bid-build (full plans
and specifications) and design/build project formats will be
used. Potential mechanical projects include: piping systems
(fuel, natural gas, high temperature water, domestic water,
compressed air, vacuum, etc.); exterior above & underground
heat distribution systems; boiler plants, waste systems-facilities;
heating, ventilation, and air conditioning systems; and energy
management & direct digital control (DDC) systems. Potential
electrical projects include exterior overhead and underground
distribution; high, medium, low voltage substations, switchgear
and relaying; interior electric power distribution systems;
emergency power systems; uninterruptible power supply (UPS)
systems; 400 Hz medium and low voltage power distribution systems
and equipment; roadway, street, and protective area lighting
systems; and lightning protection, grounding and cathodic protection
systems. Any other mechanical and electrical projects will
require the same basic professional skills. Some of the work
expected for this contract will occur at the National Naval
Medical Hospital in Bethesda, MD, therefore, the A-E contractor
must demonstrate hospital related mechanical and electrical
project experiences. In addition, related work may include
related security, communication, fire protection, general site
improvements, and hospital infrastructure support. Interior
design services may be required - familiarity with mandatory
sources of procurement, i.e., Federal Prison Industries (FPI),
GSA schedules, etc. Is required. Coordination with the National
Capital Planning Commission, The Commission of Fine Arts, and
the Maryland National Capital Parks and Planning Commission
may be required. The preparation of comprehensive storm water
management plans for the State of Maryland and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e., asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the project sites are required by the A/E firm
or their subcontractors. The general intention is to provide
for such design and engineering services as necessary to support
the procurement of this contract. Services, such as technical
reports and studies, site investigations, programming, concepts,
contract documents - drawings, specifications and construction
cost estimates, surveys, shop drawings reviews, construction
consultation and inspection, Title II, and preparation of construction
record drawings and O&M manuals, may be required at any time
up to the final acceptance of all work. The selected A/E contractor
for this contract will be required to provide overhead, profit,
and discipline hourly rates initially to the Contracting Officer
within 10 days after receiving notification. The selected firm
will also be required to participate in an orientation and
site visit meeting within seven days of notification and provide
a fee proposal within 10 days after receiving the Request for
Proposal. This will be a firm fixed price A/E contract. The
total contract amount will not exceed $1,000,000. for each
year. The duration of the contract will be for the period of
one year, with the possibility of four one-year options. The
estimated start date is March 2001. Selection evaluation criteria,
in relative order of importance are included below. 1.a. Specialized
experience and professional qualifications of the firm (with
its subcontractors), and the proposed project team (the team/office
actually accomplishing the work) in providing complete mechanical
and electrical design and engineering services with multi-disciplinal
architectural/engineering support services for the requirements
as described herein; 1.b. Specialized mechanical and electrical
engineering with multi-disciplinal architectural/engineering
support services in hospital work as it pertains to maintenance
design and repair; 1.c. Knowledge and demonstrated experience
in applying sustainability concepts and principles to facilities
and infrastructure problems through an integrated design approach.
2.a. Demonstrate capabilities in sustained accomplishment of
work within established time limits for multiple and simultaneous
delivery orders; 2.b. The firm's and project team's present
workload; 3. Past performance and process of the prime A/E
firm (and subcontractors) in the firm's quality control/quality
assurance program to assure coordinated technically accurate
studies, plans, specifications, and construction cost estimates;
4. Preference will be given to firms with the demonstrated
capability of using CAD, SPECSINTACT, SUCCESS cost estimating
system, and Means Cost Estimating Guidelines; 5. Preference
will be given to firms located within a 100 mile radius of
EFA Chesapeake. Each firm's past performance(s) and performance
ratings will be reviewed during the evaluation process and
can affect the selection outcome. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Forms (SF) 254 and 255, U.S.
Government Architect-Engineer Qualifications, to the office
indicated below. Site visits will not be arranged during the
advertisement period. Interested firms are requested to include
telefax numbers, the Contractor Establishment Code (CEC), -
formerly the DUNs number, and Taxpayer Identification Number
(TIN) on the SF 255 and SF 254 in Blocks 3a and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 should not be more than 5 years old. The A/E firm's
primary person proposed to be the direct contact with EFA CHES
throughout the contract work must be identified as the "Project
Manager". Information in the cover letter and any other attachments
will not be included in the official selection process. Submit
the SF 254 and 255 to the mailroom in the EFA CHES building,
Building 212, Washington Navy Yard by 3:30 p.m. on the established
due date. Fax copies of the SF 254 and 255 will not be accepted.
This is not a request for proposal. Effective 1 October 1997,
A/E contractors are now required to register their firms in
the Central Contractor Registration database prior to receiving
a contract award. This data base provides basic business information,
capabilities, and financial information to the Government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal agencies to have the Taxpayer Identification
Number of every contractor and to pay every contractor through
electronic funds transfer. A/E contractors will only have to
provide this information once with annual updates or as key
company information changes occur. Registration can be accomplished
through the World Wide Web at http//www.acq.mil/ec; through
any DOD Certified Value Added Network; or a paper may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake (Attn: Code
02AE), Washington Navy Yard, Building 212, 1314 Harwood Street
SE, Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-356 SN5094T5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Central Services, Construction and Properties
Division, PO Box 53448, Oklahoma City, OK 73152-3448
SUBJECT: C--REMEDIAL INVESTIGATION AND FEASIBILITY STUDY OF NON-RESIDENTAL
TAR CREEK SUPERFUND SITE
SOL ODEQ-TC-PSN-12/21/00
POC Ms. Merle Ransom, DCS Administrative Officer 405-521-3172
DESC: The Oklahoma Department of Central Services, Construction
and Properties Division (DCS CAP), in association with the
Oklahoma Department of Environmental Quality (DEQ), intends
to contract engineering services to perform the Remedial Investigation
and Feasibility Study (RI/FS) for the Non-Residential Operable
Unit of the Tar Creek Superfund site. Interested firms must
be prequalified through the DCSCAP in order to receive a solicitation
for the Request for Qualification (RFQ). It is anticipated
that the RFQ will be mailed on March 5, 2001. The site encompasses
40 square miles of the Tri-State Mining District in Ottawa
County, Oklahoma, including individually and tribally owned
land under the jurisdiction of the Bureau of Indian Affairs
(BIA). The site is the location of former lead and zinc mining
and smelting and contains Bevill-exempted wastes such as chat
piles, millponds, and residual chat. The engineering services
will require geological and hydrogeological, chemical, and
ecological expertise especially as they relate to the migration
of hazardous constituents. The contractor chosen will be provide
the following services for the Remedial Investigation field
work: (1) Surface and subsurface sampling of chat piles, millponds,
residual chat, and transition zones (2) drilling test holes
and borings in and around chat piles and millponds to measure
the nature, extent and volume of waste (3) surveying and field
verification, (4) surface water sampling, (5) air sampling,
(6) biota sampling, (7) treatability studies if needed, (8)
other services to be specified in the scope of work. The contractor
will provide the necessary expertise to compile information
from the RI fieldwork into an RI report. The contractor will
also use data from the RI fieldwork to produce a Feasibility
Study (FS) report and a Human Health and Ecological Risk Assessment.
The project shall be completed within 24 months of the start
date. Only firms prequalified by the Oklahoma Department
of Central, Construction and Properties Division (DCSCAP) will
receive a solicitation for this project. Prequalification by
the DSC CAP will be based on the information provided in DCS
CAP form 254.
LINKURL: http://www.deq.state.ok.us/waste/tarcreek/index.html
LINKDESC:
EMAILADD: dennis.datin@deqmail.state.ok.us
EMAILDESC:
CITE: (W-356 SN5094W1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--DESIGN DATA MANAGEMENT SYSTEM
SOL 9-BJ2-Z19-0-60O
DUE 122900
POC Donald L. Ward, Contract Specialist, Phone (281) 483-7553,
Fax (281) 483-2138, Email donald.l.ward1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offers (RFO) for
a Fixed Price type Contract for the Design and Data Management
System (DDMS) whose overall objective is to move the Johnson
Space Center toward an integrated approach to managing and
warehousing its engineering design data, from concept through
manufacturing and deployment. The system shall provide simplified
administration for project creation, tracking changes, managing
day-to-day operations, configuration management of data consisting
of CAD drawings and models, analysis results, and associated
project information. The end product of this development shall
be a web-based collaborative engineering environment allowing
authorized users to create and track changes to projects simultaneously.
The Statement of Work for this effort can be found at the following
URL site: http://ec.msfc.nasa.gov/jsc/documents/DDMSRFP.doc
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The Government intends to acquire a commercial
item using FAR PART 12. Award will be based upon overall best
value to the Government with consideration given to the factors
of proposed technical merits, price,and past performance; other
critical requirements if so stated in the RFO will also be
considered. The NAICS code and size standard for this procurement
are 421430 and $5.0M, respectively. The DPAS Rating for this
procurement is DO-C9. Questions regarding this acquisition
must be submitted in writing no later than Close of Business
(COB) December 28, 2000 to Donald Ward at 281-483-7553 or FAX
281-483-2138. The anticipated release date of RFO 9-BJ2-Z19-0-60O
is on or about December 29, 2000 with an anticipated offer
due date of on or about January 10, 2001. All qualified responsible
sources may submit an offer 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 will be available over the Internet. These documents
will be in Microsoft Office 97 format and will reside on a
World Wide Web (WWW) server, which may be accessed using a
WWW browser application. The Internet site, or URL, for the
NASA/JSC Business Opportunities home page is http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
the Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z19-0-60O
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-355 SN5093S9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--HQ TRADOC DIRECTORATE OF INFORMATION MANAGEMENT (DOIM)
A-76 INDUSTRY CONFERENCE
SOL DABT60-01-C-0000
POC Mark Hudson, 757-878-3034, Ext 245; Patrick Hogston, 757-878-3034,
Ext 288
DESC: HQ TRADOC and TRADOC Acquisition Center will host an industry
forum on January 31-1 February 2001 to initiate the A-76 acquisition
process for TRADOC's Adjutant General (AG) services and Directorate
of Information Management (DOIM) services. The purpose of this
forum is to discuss how the A-76 competition and acquisition
will be conducted. Those firms interested in these requirements
are highly encouraged to attend this conference. Details of
the conference can be found at TAC's homepage (http://tac.eustis.army.mil)
by clicking on the DOIM/AG A-76 Conference button.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: hudsonm@tac.eustis.army.mil
EMAILDESC:
CITE: (W-356 SN5094C2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: D--FISHING VESSEL CALL IN SYSTEM
SOL 51-EANF-1-00025
DUE 010501
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration, Eastern Administrative Support Center intends
to acquire for the National Marine Fisheries Service, communications/call
center/answering service with computer database processing
and audio recording capabilities. The service will primarily
be used to receive, process, record and relay daily information
reporting relating to the activities of approximately 2,000
federally regulated fishing vessels. These vessels operate
in the Northwest Atlantic Ocean and set sail from coastal states
from Maine to North Carolina. The contractor shall process
an estimated 200 to 300 calls per day. Each call is estimated
to be one to three minutes long. Calls will be received 24
hours per day, seven days per week 365 days per year. Peak
call volume may often be expected to occur between the hours
of 3:00 a.m. and 9:00 a.m. and 2:00 p.m. and 8:00 p.m., but
may be initiated at any hour of the day. The contractor shall
be able to adjust support to accommodate changes in peak calling
times; provide all personnel, computer hardware and software,
and voice recording equipment required to support work requirements;
and support the use of predetermined phone numbers with a 978
area code and 800 number. The contractor's operating site shall
be located within a 60-mile radius of Boston, Massachusetts.
A basic one-year period, plus four one-year priced option periods
is contemplated. This acquisition is set-aside 100% for Small
Business concerns. All responsible Small Businesses responding
to the solicitation shall be considered. All requests for the
solicitation shall be in writing and may be faxed to (757)
441-3786.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-356 SN5094F7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEMS/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202)512-5102
DESC: The CBD announcement published December 13, 2000 is modified
to reflect the following change: The contract will be for a
base period with nine (9) renewal options beginning October
1, 2001.
CITE: (W-356 SN5094G8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G. Street N.W., Room 6851, Washington, DC 20548
SUBJECT: D--DIGITAL VOICE TELECOMMUNICATIONS SYSTEMS/SERVICES
SOL N/A
POC Loretta Williams, Contract Specialist, (202)512-5102
DESC: The CBD announcements for Digital Voice Telecommunications
Systems/Services (Bell South Telecommunications, Inc. and Southwestern
Bell Telephone) published December 13, 2000 are modified to
reflect the following change: The contract will be for a base
period with nine (9) renewal options beginning October 1, 2001.
CITE: (W-356 SN5094H5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--T-1 CIRCUIT FOR SAVANNAH ANG GA
SOL F34608-01-Q-5003
DUE 011701
POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759,
Fax (405)734-9537, Email hope.combs@tinker.af.mil - Cathy Summers,
Contracting Officer, Phone (405) 734-9759, Fax (405) 734-9537,
Email
DESC: The 38 Engineering Installation Group has a requirement
for nonpersonal services for local commercial communication
services for Savannah ANG GA. The proposed contract is for
16 months. The local exchange service provider certified by
Georgia PUC shall provide T-1 Service for Savannah ANG GA..
Competition is open to domestic and foreign sources. All responsible
sources may submit a bid, which shall be considered. Sources
responding to this synopsis must indicate, in writing, whether
they are large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
NAIC 5133 with size standard of 1500 employees. "An Acquisition
Ombudsman, Colonel Joseph Magnone, Director, Commander's Staff,
has been appointed to hear concerns from offerors or potential
offerors during proposal development. You should only contact
the Ombudsman with issues or problems you cannot satisfactorily
resolve with the program manager and/or contracting officer.
The Ombudsman role is to hear concerns, issues, and recommendations
and communicate these to the appropriate government personnel.
The Ombudsman will maintain strict confidentiality if desired.
The Ombudsman does not evaluate proposals or participate in
source selection. You can contact the Ombudsman at (781) 377-5106."
In order to be eligible for award of this Request for Proposal
(RFP), offerors may be required to have a Basic Agreement with
this office. The Basic Agreement documents may be viewed and
downloaded from the 38 EIG website address http://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34608-01-Q-5003&L=982
LINKDESC:
notice
EMAILADD: hope.combs@tinker.af.mil
EMAILDESC:
CITE: (D-356 SN5094O5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--TRAFFIC NOISE MODEL SOFTWARE DEVELOPMENT
SOL DTRS57-01-R-20010
DUE 012101
POC Point of Contact - Michael J Leary, Contract Specialist,
(617) 494-2673
DESC: In support of the Federal Highway Administration (FHWA),
the Volpe National Transportation Systems Center has a requirement
for programming services to upgrade the FHWA highway noise
prediction model, designated Traffic Noise Model (TNM), from
version 1.1 to version 2.0. These services include input/output
enhancements and coding error corrections; improvement of the
menu-driven, mouse-compatible, graphical interface for all
aspects of TNM; and application of modular computer architecture
for easy maintenance and updating. The Government intends to
acquire these services on a non-competitive basis from Foliage
Software Systems, Inc., the previous developer and supplier
of the TNM. This contract is being issued under the statutory
authority 41 U.S.C. 253(c)(1), as implemented by Federal Acquisition
Regulation (FAR) Part 6.302-1, only one responsible source
and no other supplies or services will satisfy agency requirements.
This notice of intent is not a request for competitive proposals.
See numbered notes 22 and 26.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: learym@volpe.dot.gov
EMAILDESC:
CITE: (D-356 SN5094P4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: D--SATELLITE SPACE SEGMENT CAPACITY
SOL RFP NO. BBGCON3601S5180-MB
DUE 011201
POC Marlene Brooks, Contract Specialist, Phone: (202) 205-9664;
Fax: (202) 260-0855
DESC: The Broadcasting Board of Governors (BBG)/International
Broadcasting Bureau (IBB) intends to negotiate a non-competitive
Indefinite Delivery, Indefinite Quantity (IDIQ) contract with
NEWskies Satellites, Inc. (formally INTELSAT), located in Washington,
DC. This contract will be used to maintain existing services
that were placed prior to the establishment of the NEWskies
organization, as well as provide additional space segment resources
to facilitate the Agency's completion of planned activities
on these satellites. The establishment of this IDIQ contract
provides a vehicle for the BBG/IBB to maintain existing NEWskies
resources that were leased under an agreement with INTELSAT.
This will allow the BBG/IBB to continue its system consolidation
plans that were developed and initiated prior to the establishment
of NEWskies Satellites Inc., as an independent satellite space
provider, from INTELSAT. The basis for using "Other Than Full
and Open Competition" for this procurement is 41 USC 253(c)(1)
and FAR Subpart 6.302-1 (Only One Responsible Source and No
Other Supplies or Services will satisfy Agency requirements).
The establishment of this IDIQ contract with NEWskies Satellites
does not preclude the IBB from using other satellite service
providers. CONTRACT REQUIREMENTS: The initial requirement for
this IDIQ contract is procurement of satellite space segment
on the NEWskies Satellites Inc. 319.5 Degree East Satellite
for a simplex 6.635 Mb/s information rate compressed digital
video/audio carrier on a West Up/West Down transponder. This
service will compliment other existing IBB services on the
319.5 Degree satellite. Service orders will be placed against
this contract for other NEWskies services as schedules dictate
on the 319.5 Degree East, 57 Degree East and 183 Degree East
satellites. Contract Term: Base year, February 1, 2001 through
January 31, 2002 plus six (6) one-year options to extend the
term of the contract. Any inquiry may be submitted to Marlene
Brooks, the IBB Contracting Officer, for this procurement at
facsimile (202)260-0855. All written expressions of interest
shall specifically reference this CBD Notice by its title,
date of publication, and solicitation number. This CBD notice
is not a RFQ, RFP, or an IFB. See Numbered Note 22.
CITE: (W-356 SN509501)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: D--WEBGAIN STUDIO 4 SOFTWARE
SOL Reference-Number-192P0150101
DUE 122800
POC Christopher Mikula, Contract Specialist, Phone (703) 305-8417,
Fax (703) 305-8294, Email chris.mikula@uspto.gov - Joan Hanicak,
Contracting Officer, Phone (703) 305-8069, Fax (703) 305-8294,
Email
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. The United States Patent and Trademark Office
(USPTO) is announcing a Commercial Item Procurement. This Commercial
Item Procurement is for WebGain Studio 4 Software. Specifically,
proposals are requested for a limited competition among the
Manufacturer's Authorized Small Business Resellers within the
United States. The requirements contained herein have been
designated as a small business concern and will utilize the
North American Industry Classification System Code 421430.
The USPTO will issue the award utilizing Simplified Acquisition
Procedures in accordance with FAR Subpart 13.5 and will award
to the Best Value among competitive proposals. This solicitation
incorporates all of the applicable provisions and clauses in
effect through FAC 97-20, as if stated in full text, as well
as the terms and conditions of FAR 52.212-1. A proposal shall
be delivered to the United States Patent and Trademark Office,
Office of Procurement, 2011 Crystal Drive, CPK1, Suite 810,
Arlington, VA 22202, Attention: Chris Mikula, no later than
2:00PM (EST) on December 28, 2000. However, you may issue your
proposal electronically to chris.mikula@uspto.gov, no later
than 2:00PM (EST) on December 28, 2000. The point of contact
regarding this solicitation is Chris Mikula at (703) 305-8417.
The items to be included in this Commercial Item Procurement
are as follows: Item 1) Item #10037, WebGain Studio 4, Qty
6, Unit Price _______, Total Amount _______. Item 2) Item #10299,
Maintenance Support for Studio 4, Qty 6, Unit Price _______,
Total Amount ____. Item 3) Item #10056, WebGain Studio 4 Pro,
Qty 4, Unit Price ______, Total Amount _______. Item 4) Item
#10300, Maintenance Support for Studio 4 Pro, Qty 4, Unit Price
_____, Total Amount ___. Total Amount for Procurement __________.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-192P0150101&L=251
LINKDESC:
notice
EMAILADD: chris.mikula@uspto.gov
EMAILDESC:
CITE: (D-356 SN509541)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--ARMS CONTROL INFORMATION AND NOTIFICATION (ACIN)
PROGRAM
SOL ACIN
DUE 010601
POC Maj. Duane Porch / TDCI; (703) 810-4193
DESC: The Defense Threat Reduction Agency (DTRA) seeks potential
sources for new Information Technology (IT) capabilities to
satisfy the full range of DTRA IT and information processing
needs to support the DTRA Arms Control mission. This is a Sources
Sought Synopsis; there is no solicitation available at this
time. Requests for solicitation will receive no response. This
Sources Sought Synopsis is published for market research purposes
only. The Arms Control Information and Notification (ACIN)
Program will support the identification and assessment of emerging
technology and techniques potentially applicable in the Arms
Control arena, the incorporation of those technologies and
techniques that are deemed to be cost and mission effective
into the operational information processing environment, and
the evolving operation of a sound IT program that provides
maximum flexibility and utility to satisfy existing and future
compliance monitoring and reporting requirements for DTRA.
As a result of this solicitation, DTRA will select a Prime
Integration Contractor who shall assist in the modernization
of all aspects of the lifecycle IT applied to the DTRA Arms
Control mission. Prospective suppliers' will respond to the
following requirements: The ACIN Prime Integration Contractor
will perform task orders (TOs) in six task areas, as follows.
Task Area A: Requirements and Systems Engineering Definition
and implementation of lifecycle engineering and management
processes, including configuration management, requirements
management. TOs performed in this Task Area will define and
document, for DTRA approval, systems engineering process standards
to be employed to accomplish the following: identification
and analysis of requirements, development of technical alternatives,
formulation of technical specifications, recommendations of
development approaches, and allocation of specifications (and
capability) to release packages within the context of the overall
systems engineering approach. Task Area B: IT Design And Development
Translation of technical specifications and systems engineering
results into detailed systems designs and usable, testable
software, hardware, DBMS, and telecommunications systems. TOs
performed in this Task Area will define and document systems
architectures, develop high level and detailed systems designs,
support design reviews, conduct development, and prepare documentation
(including development documentation, end-user documentation,
systems administration documentation, and training documentation).
Task Area C: IT Test And Evaluation Testing and evaluation
of software, hardware, DBMS, and telecommunications systems.
TOs performed in this Task Area will define and implement development
testing, develop test plans and test cases, and support acceptance
testing of completed systems. Task Area D: IT Implementation/Deployment
Deployment of hardware, software, DBMS, and telecommunications
systems. TOs performed in this Task Area will deliver and install
completed systems, deliver final versions of software, user,
and systems documentation, and support training activities.
Task Area E: IT Operations And Maintenance Operations and Maintenance
of hardware, software, DBMS, and telecommunications systems.
TOs performed in this Task Area will provide operations support,
customer support to end-users, and maintenance and support
for ACIN program infrastructure and applications. Task Area
F: IT Assessments and Technical Support Development and delivery
of studies and assessments in support of the ACIN Program.
TOs performed in this Task Area will deliver studies and assessments,
information briefings, and support to negotiation teams. The
Prime Integration Contractor shall ensure that the IEEE/EIA
12207 standard for defining, planning, managing, developing,
verifying and validating, and documenting software products
are applied for all TOs performed under Task Areas B, C, D,
and E. The Prime Integration Contractor shall employ structured
engineering management processes; to this end, DTRA seeks sources
evaluated at SEI CMM Level 3 or higher (for Task Areas B and
C) and at SEI CMM Level 2 or higher (for Task Areas D and E).
An ISO 9000 certification (ISO 9002 for installation and test,
ISO 9003 for O&M) will be considered as meeting this requirement.
This Sources Sought synopsis is not a request for proposals:
it is a market research tool being utilized to determine the
availability prior to issuing a Request for Proposal (RFP).
Any information submitted by respondents to this sources sought,
are strictly voluntary. This synopsis is for information and
planning purposes and the Government will not pay or otherwise
reimburse respondents for information submitted. Prospective
suppliers will supply a capability summary not to exceed ten
(10) pages in length describing their relevant corporate experience,
and their approach to meeting the requirements for CMM evaluation
and/or ISO 9000 certification. DTRA encourages submissions
for small business, small disadvantaged business, woman owned
business, and 8(a) sources for elements of the proposed statement
of work. Please include a point of contact. All information
submitted in response to this Request for Information (RFI)
shall be received no later than 6 January 2001. Submit information
to Maj Duane Porch (TDCI), 45045 Aviation Drive Dulles, VA
20166-7517. All documentation shall become the property of
the government.
EMAILADD: duane.porch@dtra.mil
EMAILDESC:
CITE: (W-355 SN509403)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: D--COMPUTER TRAINING SERVICES
SOL n/a
DUE 010401
POC Eileen Ayoroa, Contract Specialist, 202/708-9356; Joyce Calloway,
Contracting Officer, 202/708-7216
DESC: The U.S. Department of Education/Training and Development
Center intends to award a 90 day sole source to Computer Technology
Services, Inc., to continue to provide computer classroom training
and computer learning delivered electronically and other specific
software packages that are being used by all the Department
employees. This is a notice of intent to consider sole source(See
Numbered Note 22). Please contact Eileen Ayoroa at 202/708-9356
or e-mail at joyce_calloway@ed.gov
CITE: (W-356 SN5094G9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED COMPUTER SECURITY CERTIFICATION AND ACCEDITATION
SOL 101-01-1
DUE 011501
POC Jay D. Anderson, Computer Specialist, email: Jay.Anderson@mail.va.gov
DESC: The Department of Veteran Affairs InfoSec Program has an
immediate requirement for a web-based application. The application
will help prepare documents to support VA's security certification
and accreditation (C&A) process. The application will reduce
the time, effort, and expense to prepare C&A documents necessary
for the development and management of VA IT Systems. The software
should ensure compliance with civilian sector Government standards
as described in general NIST C&A guidance, newly revised OMB
A-130, CSA, FIPS 102 (and upcoming re-write), NIACAP, Common
Criteria (CC), and the Clinger-Cohen Act. The software should
be extensible by allowing the incorporation of VA policies
and guidance. It should assist in providing necessary guidance
and include the documentation templates necessary to support
a complete and meaningful security certification and accreditation
program. The software should simplify certification and accreditation
and reduce costs by guiding users through easy-to-follow steps
to determine vulnerability levels and assess network and system
configuration compliance with VA guidance. The software should
generate appropriate test procedures, process results, determine
vulnerabilities, produce a risk assessment, and allow one to
automatically publish a complete C&A documentation package
known as a System Securty Authorization Agreement (SSAA)--see
the National Information Assurance Certification and Accreditation
Process (NIACAP) document NSTISSI No.1000, April 2000. The
accumulation of C&A data including configuration information
on specific information systems makes this application sensitive.
The contractor needs to discuss security capabilities and features
that would be available. Offeror's who believe they can
meet this requirement are required to submit in writing an
affirmative response demonstrating an ability to provide a
web-based certification and accreditation program for VA. All
written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
their ability to meet the above requirements. The response
must be sufficient to permit agency analysis to establish a
bona fide capability to meet the requirements. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Affirmative written responses must be received
no later than the closing date of this publication of the synopsis.
All information in response to this notification must be submitted
in writing to the address contained at the header or emailed
to Jay.Anderson@mail.va.gov, subject: CBD Response - Web-Base
C&A Software.
EMAILADD: Jay.Anderson@mail.va.gov
EMAILDESC:
CITE: (W-356 SN5094H1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--WEB-BASED COMPUTER SECURITY CERTIFICATION AND ACCEDITATION
SOL 101-01-1
DUE 011501
POC Jay D. Anderson, Computer Specialist, email: Jay.Anderson@mail.va.gov
DESC: The Department of Veteran Affairs InfoSec Program has an
immediate requirement for a web-based application. The application
will help prepare documents to support VA's security certification
and accreditation (C&A) process. The application will reduce
the time, effort, and expense to prepare C&A documents necessary
for the development and management of VA IT Systems. The software
should ensure compliance with civilian sector Government standards
as described in general NIST C&A guidance, newly revised OMB
A-130, CSA, FIPS 102 (and upcoming re-write), NIACAP, Common
Criteria (CC), and the Clinger-Cohen Act. The software should
be extensible by allowing the incorporation of VA policies
and guidance. It should assist in providing necessary guidance
and include the documentation templates necessary to support
a complete and meaningful security certification and accreditation
program. The software should simplify certification and accreditation
and reduce costs by guiding users through easy-to-follow steps
to determine vulnerability levels and assess network and system
configuration compliance with VA guidance. The software should
generate appropriate test procedures, process results, determine
vulnerabilities, produce a risk assessment, and allow one to
automatically publish a complete C&A documentation package
known as a System Securty Authorization Agreement (SSAA)--see
the National Information Assurance Certification and Accreditation
Process (NIACAP) document NSTISSI No.1000, April 2000. The
accumulation of C&A data including configuration information
on specific information systems makes this application sensitive.
The contractor needs to discuss security capabilities and features
that would be available. Offeror's who believe they can
meet this requirement are required to submit in writing an
affirmative response demonstrating an ability to provide a
web-based certification and accreditation application for VA.
All written responses must include a written narrative statement
of capability, including detailed technical information demonstrating
their ability to meet the above requirements. The response
must be sufficient to permit agency analysis to establish a
bona fide capability to meet the requirements. A determination
by the Government not to open the requirement to competition
based upon responses to this notice is solely within the discretion
of the Government. Affirmative written responses must be received
no later than the closing date of this publication of the synopsis.
All information in response to this notification must be submitted
in writing to the address contained at the header or emailed
to Jay.Anderson@mail.va.gov, subject: CBD Response - Web-Base
C&A Software.
EMAILADD: Jay.Anderson@mail.va.gov
EMAILDESC:
CITE: (W-356 SN5094H3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 R1-5-01-5
DUE 011501
POC Contracting, (208) 476-8378
DESC: Hand Tree Planting on the Lochsa and Powell Ranger Districts,
Clearwater National Forest, Idaho and Clearwater Counties,
Idaho. Negotiated contract is for 2001 with one one-year renewal
option. See numbered note 1.
EMAILADD: ddodson@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-355 SN5093S3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--TREE PLANTING
SOL HAQ012012
DUE 012900
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of planting trees on 205 acres. Work
also includes radius scalping and mulch installation on 50
acres. This solicitation includes an option that allows for
increased quantities not to exceed fifty percent (50%) of the
total contract price. Project sites are located in Grants Pass
Resource Area, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. As the number
of solicitation packages for this procurement is limited, they
will be made available to parties having a legitimate interest
on a first-come, first-served basis (FAR 5.102(a)). See Numbered
Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-355 SN5093X6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: F--FEASIBILITY STUDY AMENDMENT 0001
SOL DAAD01-01-T-0005
DUE 010401
POC Becci Winkler, Contract Administrator ph (520) 328-6163 fx
(520) 328-6849
DESC: Amendment 0001 to Solicitation Number DAAD01-01-T-0005
is published to answer questions and extend the proposal due
date. NOTE: No hard copy or written solicitation is available
as this is a Synopsis/Solicitation IAW FAR Part 12. See our
Contracting web site at http://www.yuma.army.mil/contracting/rfp.html
and the original CBD Notice Published on 15 December 2000.
QUESTION 1: In paragraph 5.1 it says, "in order to determine
what is required to build an archeological predictive model
(PM)" There is a broad range of items that can be predicted
from a model that can influence a feasibility study. Thus,
knowing the specific prediction from the model will influence
the initial work. An archeological PM can be integrated with
the effects of munitions and/or the effects of vehicles as
well as chemicals. Thus, knowing exactly what the model is
to predict is important. What is it that you desire to predict
from the archeological PM? ANSWER 1: The purpose of the PM
is to assist us with long range planning and management of
our land usage. The PM's focus is to identify the types of
cultural resources present at YPG and determine the relationship
between resource types, identifiable features of the cultural/natural
environment, then extrapolating these observations to an entire
area where different types and number of sites, features, etc.,
will or are apt to occur. QUESTION 2: Are any of the following
data sets are already in GIS format: archaeological sites,
topography, hydrology, base boundaries, geology, geomorphology,
and/or vegetation? Also, are recent aerial photos or satellite
images available for this project? I realize that the objective
of the project is to determine what data sets are needed to
complete a predictive model, but any information I could have
up front will be very useful in preparing the proposal. ANSWER
2: YPG imagery is largely available in both color and black
and white (DOQQs) (digital ortho-photo quadrangle quadrants).
Imagery of 7.5' topographical maps (showing contours, hydrology,
boundaries and improvements) are available. GIS layers exist
for base boundary, soils and hydrology at 1:24,000. Portions
of YPG have geology, archeology and geomorphology digitized
at same scale. Coarse scale (1:500,000) GIS layers exist for
vegetation and geology. There are public access web sites available
at: and http://aria.arizona.edu/ and http://www.land.state.az.us/alris/alrishome.html
and http://usgsbrd.srnr.arizona.edu/nbii/index.html. QUESTION
3: What other offerors have shown intent to submit a proposal?
ANSWER 3: Information on the other offerors is considered competition
sensitive and will not be released; however, it is important
that you notify Becci.Winkler@Yuma-exch1.army.mil that you
are submitting a proposal as this will enable us to provide
you information quicker. In light of the above, and to enable
additional time to prepare technical proposals, the date and
time for receipt of Contractor proposals is extend to NO LATER
THAN 2:30 PM, MST ON 4 JANUARY 2001.
LINKURL: http://www.yuma.army.mil/contracting/rfp.html
LINKDESC:
EMAILADD: Becci.Winkler@Yuma-exch1.army.mil
EMAILDESC:
CITE: (W-355 SN509425)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--TREE PLANTING, UMATILLA NATIONAL FOREST, NORTH FORK
JOHN DAY DISTRICT
SOL RFP-14-01-07
DUE 012101
POC Barbara Forsman, Contracting Assistant, 541 575-3174
DESC: Project is located on the North Fork John Day Ranger District,
Umatilla National Forest. Work consists of tree planting with
hoedad and auger, vexar tubing installation, maintenance, and
removal, and riparian shrub planting. Start work date is approximately
the end of March, 2001. This is an indefinite quantity contract
and task orders will be issued. Oregon Farm/Forest Labor Licene
and MSPA license required. This project is totally set-aside
for small business concerns.
EMAILADD: bforsman@fs.fed.us
EMAILDESC:
CITE: (W-356 SN5094S5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: F--REMOVAL, DISPOSAL AND ENCINERATION OF BIOHAZARDOUS
WASTE
SOL IFB 534-45-01
DUE 021601
POC Linda E. Egnor 843 577-5011 Ext. 7212
DESC: Provide all labor, transportation, equipment, materials,
supplies, management coordination and supervision for removal
of biohazardous waste and incineration functions for the Medical
Center. Contractor must be a registered, licensed biomedical/regulated
waste transporter for South Carolina and in any state they
transport the waste. Copies of licenses, permits, certifications
will be required to be submitted with sealed bids. It is the
intent of the Government to award a contract for one year with
four option years available. All federal state and local laws/regulations
will be adhered with and manifest documents shall be provided
by the contractor to the VA upon disposal. Bid packages will
be available on January 17, 2001 and may be requested by facsimile
843 937-6102.
CITE: (W-356 SN509525)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
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: F--HAZARDOUS CHEMICAL WASTE DISPOSAL
SOL Reference-Number-0002
DUE 012601
POC Joyce Valentine, Contract Specialist, Phone (770)488-2631,
Fax (770)488-2670, Email zup0@cdc.gov - Joyce Valentine, Contract
Specialist, Phone (770)488-2631, Fax (770)488-2670, Email zup0@cdc.gov
DESC: Market Survey/Request for Information. The Centers for
Disease Control and Prevention (CDC) in Atlanta, GA. will be
requiring services for hazardous chemical waste disposal. Contractor
shall provideall labor, equipment, materials and supervision
necessary to train approximately 300 hazardous waste generators
and remove hazardous chemical waste from approximately 300
laboratories and workcenters within three CDC sites in Atlanta.
The Government is also seeking innovativeness relating to chemical
hazardous waste management, disposal, training and other pollution
prevention initiatives, including recycling and/or hazardous
material pharmacy operations. This information may provide
direction for formulation of possible contractual vehicle.
The Government is further seeking information on Standard Commercial
Industry Practices, Contractual Relationships, Pricing, Methodologies
and Approaches, Quality Control and Assurance Practices. Information
submitted shall also include: (1) telephone and fax number
of point of contact (2) NAICS Code (3) Type of business (i.e.:
small business, small disadvantaged 8(a) certified, Woman-owned
small business, small disadvantaged business (not 8(a) certified).
Questions concerning this market survey/request for information
should be directed in writing to: Centers for Disease Control
and Prevention, 2920 Brandywine Rd, Room 3122, Mail Stop K-70,
Atlanta, GA 30341, Attn: Joyce A. Valentine by 2:00 p.m. January
5, 2001. This market survey/request for information is for
planning purposes only, and shall not be construed as a Request
for Proposal (RFP) or as an obligation on the part of the Government
to acquire any follow-on acquisition. The Government does not
intend to award a contract on the basis of this market survey/request
for information or otherwise pay for the information solicited.
No entitlement to payment of direct or indirect costs or charges
by the Government will arise as a result of the submission
of responses to this market survey/request for information.
The Government reserves the right to reject, in whole or in
part any industry input as a result of this market survey/request
for information. This market survey/request for information
does not constitute the solicitation of any proposals and authority
to enter into negotiations to award a contract. Although the
Government would prefer to review non-proprietary information,
proprietary information will be accepted. If you wish to include
proprietary information in your response, the title page of
the response must be marked with the following legend: Use
and Disclosure of Proprietary Information. This document includes
proprietary information that shall not be disclosed outside
the Government and shall not be duplicated, used or disclosed_in
whole or in part_for any purpose other than review by the Government.
All responses are due by 2:00 p.m. January 26, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-0002&L=2965
LINKDESC:
notice
EMAILADD: zup0@cdc.gov
EMAILDESC:
CITE: (D-356 SN5094I2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, USAFACFS, Attn: ATZR-QB,
P.O. Box 33501, Fort Sill, OK 73503-0501
SUBJECT: G--SOCIAL SERVICES: ARMY FAMILY TEAM BUILDING PROGRAM
MANAGER
SOL DABT39-01-T-0015
DUE 011001
POC Shari L. Greggs, Contracting Officer, 580/442-3604, FAX 580/442-3819,
e-mail greggss@sill.army.mil or slaglel@sill.army.mil
DESC: Non-Personal Services: This is an amendment to Combined
Synopsis/Solicitation DABT39-01-T-0015. The offer due date
and time has been changed from 12/29/00, 9:00AM to 01/10/01,
1300 hours. Performance of the contract period for the Base
Year, CLIN 0001 through Sub-CLIN 0001AB during the month of
January 2001 will begin on 15 Jan 2001.
LINKURL: http://sill-www.army.mil/doc/
LINKDESC:
number on the "Advertised Solicitations" page; scroll entire
page for more instructions
EMAILADD: slaglel@sill.army.mil
EMAILDESC:
CITE: (W-356 SN509530)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: H--ELECTRICAL CABLE TESTING
SOL EP1712-01
DUE 010501
POC James D. Sprandel 202-305-7290
DESC: The solicitation identified in block 9A is hereby amended
as follows: 1. The hour and date specified for receipt of
offers is extended to Friday January 5, 2001 at 2:00pm Eastern
Standard Time. 2. All other terms and conditions remain the
same.
LINKURL: http://www.unicor.gov/procurement/proelectron.htm
LINKDESC:
EMAILADD: jsprandel@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-356 SN5094H4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE AND REPAIR ARGUS EPIC CAMERA AND EQUIP
SOL V15-01-0085
DUE 122700
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, Fax
(913) 758-6495
DESC: The Department of Veteran Affairs, VA Heartland Network
15 Contracting Office, 4101 S. 4th St Trafficway, Leavenworth,
KS 66048, has a requirement for Maintenance and Repair of Argus
Epic Camera and associated equipment, for the John J. Pershing
VAMC Poplar Bluff, MO, 63901. The NAICS code is 811219, the
size standard is $5.0 Million. The Government anticipates award
of a Firm Fixed-Price contract for a base year and option years.
RFQ V15-01-0085 will be Issued on or about December 20, 2000.
The Closing Date for offers is set for December 20, 2000, c.o.b.
You may request a copy of the RFQ by phone: (913) 758-4294;
by FAX: (913) 758-6495; or by e-Mail, at address below. All
requests from responsible sources will be considered
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
officer
CITE: (W-355 SN5093Z9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: J--MAINTENANCE OF ELEVATORS AT MOUNT RUSHMORE NATIONAL
MEMORIAL
SOL Q1505010018
DUE 010201
POC POC:Ron Eilefson, Contract Specialist,605-574-3130 Fx:605-574-2307
Email:ron_eilefson@nps.gov
DESC: SEE NUMBERED NOTE NO. 22......We intend to award this on
a sole source basis to Kone' as Kone' is the most knowledgeable
about the operation of thid equipment. This is original manufacturer
installed and most of the service work on these elevators has
been completed by kone' THERE WILL NOT BE A SOLICITATION ISSUED..THIS
IS A NOTICE OF OUR INTENTION TO AWARD THIS TO KONE' IN THE
AMOUNT OF $5,571.00 FOR THE FIRST YER AND OPTION YEARS TO BE
EXERCISED PROVIDING THERE IS ACCEPTABLE PERFORMANCE BY THE
COTRACTOR FOR THE FOLLOWING AMOUNTS YR2 OPT $5763.00,YR3 OPT:
$5967.60, YR4 OPT: $6176.40,YR5 OPT:$6392.40. SCOPE OF WORK
FOR MONITORING/OPERATIONS/MAINTENANCE. this project involves
operation and maintenance of, as well as modifications to,
the three elevators installed at Mount Rushmore National Memorial.
the intention of this advertisement is to award a one-year
contract with th eoption to renew the period of service for
four additional years. This work includes the review and interpretation
of electronically operated elevators and detrmine if 1) all
components are operating properly, and 2) properly functioning
according to original manufacturers installation requirements.
The contractor will perform the repair and maintenance of this
equipment and system in its entirety. This is a firm fixed
price contract for a period of one year. It is anticipated
that the (NPS) may have interest in renewing this contract
one-year at a time for a period of four additional years.Contractrenewal
options will depend on successful negotiation and available
funding.
CITE: (W-355 SN509410)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--MAINTENANCE SERVICE FOR DIASONICS SPECTRA ULTRASOUND
SYSTEM
SOL RFQ 652-121-01
DUE 012901
POC KAREN D. MAYNARD, Contracting Officer, 804 675 5478; Fax
804 675 5747
DESC: This is notification that the subject solicitation is modified
to extend the due date for bids to January 29, 2000, therefore
changing the contract period to February 1, 2001 through October
31, 2001. This solicitation will include three (3) option years
for maintenance service. NAICS code 811219. Industry Standard
code 500. All requests must be in writing. Questions may be
directed to Karen D. Maynard, Contracting Officer, (804) 675
5478, Fax (804) 675 5747. Karen.Maynard@med.va.gov
CITE: (W-356 SN5094G3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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--REPAIR #1ENGINE ICE DETECTORS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100017
DUE 010501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Original Equipment
Manufacturer (OEM) Rosemount Aerospace Inc. using Simplified
Acquisition Procedures for the Repair of 23 Each #1 ENGINE
ICE DETECTORS, P/N 871CF2-1, NSN: 6340-01-277-3367. Repairs
are required to be in accordance with OEM Specifications and
the OEM Component Maintenance Manual latest revisions. Solicitation
DTCG38-01-Q-100017 will be issued as a Request For Quotation
(RFQ) and will not be set-aside for Small Businesses. OFFERS
SHOULD NOT BE SUBMITTED AT THIS TIME. INTERESTED CONTRACTORS
SHOULD REQUEST THE RFQ PACKAGE TO ENSURE OFFERS ARE SUBMITTED
IN ACCORDANCE WITH TERMS AND CONDITIONS OF THE SOLICITATION.
The North American Industry Classification Standard (NAICS)
is 336413 and the size standard is 1000 employees to classify
as a small business. Requests for RFQ DTCG38-01-Q-100017 should
be faxed to Denise Hall, Purchasing Agent, at (252) 334-5427.
The RFQ document, DTCG38-01-Q-100017, will be issued after
the closing date of this announcement with an anticipated award
date of 31 Jan 01. ATTENTION: Minority, Women-owned and Disadvantaged
Business Enterprises (DBE's)! 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
more information on the STLP, call 800-532-1169 or Internet
Address http://osdbuweb.dot.gov. See Note
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100017&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094O6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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--REPAIR BLEED AIR VALVES FOR THE HU25 FALCON
SOL DTCG38-01-Q-100018
DUE 010501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Original Equipment
Manufacturer (OEM) Vickers Inc. using Simplified Acquisition
Procedures for the Repair of 7 Each BLEED AIR VALVES, P/N 61150-2,
NSN: 1660-01-074-5285. Repairs are required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. Solicitation DTCG38-01-Q-100018 will be issued
as a Request For Quotation (RFQ) and will not be set-aside
for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS
TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE
TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND
CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100018 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100018,
will be issued after the closing date of this announcement
with an anticipated award date of 31 Jan 01. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
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 more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100018&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094O7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, 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--REPAIR CSD PUMPS FOR THE HU25 FALCON
SOL DTCG38-01-Q-100019
DUE 010501
POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DHall@arsc.uscg.mil
DESC: The U.S. Coast Guard Aircraft Repair and Supply Center
(ARSC) intends to issue a Purchase Order to Original Equipment
Manufacturer (OEM) Hawker Pacific Inc.. using Simplified Acquisition
Procedures for the Repair of 12 Each CSD Pumps, P/N A25400033-4B,
NSN: 4320-14-462-8603. Repairs are required to be in accordance
with OEM Specifications and the OEM Component Maintenance Manual
latest revisions. Solicitation DTCG38-01-Q-100019 will be issued
as a Request For Quotation (RFQ) and will not be set-aside
for Small Businesses. OFFERS SHOULD NOT BE SUBMITTED AT THIS
TIME. INTERESTED CONTRACTORS SHOULD REQUEST THE RFQ PACKAGE
TO ENSURE OFFERS ARE SUBMITTED IN ACCORDANCE WITH TERMS AND
CONDITIONS OF THE SOLICITATION. The North American Industry
Classification Standard (NAICS) is 336413 and the size standard
is 1000 employees to classify as a small business. Requests
for RFQ DTCG38-01-Q-100019 should be faxed to Denise Hall,
Purchasing Agent, at (252) 334-5427. The RFQ document, DTCG38-01-Q-100019,
will be issued after the closing date of this announcement
with an anticipated award date of 31 Jan 01. ATTENTION: Minority,
Women-owned and Disadvantaged Business Enterprises (DBE's)!
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 more information on the STLP,
call 800-532-1169 or Internet Address http://osdbuweb.dot.gov.
See Note 26****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG38-01-Q-100019&L=487
LINKDESC:
notice
EMAILADD: DHall@arsc.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094O8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: J--REPAIR AND MAINTENANCE OF STERILIZER EQUIPMENT!!
SOL 273-01-B-0002
DUE 021201
POC Contact Anna Mustard, Contract Specialist, (919)316-4627
DESC: NIEHS is interested in obtaining maintenance and repair
services for sterilizers in Building 101, South Campus, National
Institute of Environmental Health Sciences, Research Triangle
Park, NC. The period of performance for the base period of
the contract will be one year beginning February 12, 2001,
or date of award (whichever is later). There will be four (4)
one-year options. Submit request for solicitation in writing
to the above address, or FAX the request to (919) 541-5117.
All requests must include the IFB number, and they must be
marked to the attention of Anna L. Mustard.*****
CITE: (W-356 SN5094Z0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Health and Human Services, National Institutes
of Health, Clinical Center/Office of Purchasing & Contracts,
10 Center Drive, RM 1N262, MSC 1189, Bethesda, MD, 20892-1189
SUBJECT: J--MAINTENANCE OF LDRR/ISP/CC MAGNETIC RESONANCE SYSTEM
SOL Reference-Number-RFP-CC-0108-1
DUE 010201
POC Deborah Britton, Contracting Officer, Phone (301) 594-5914,
Fax (301) 594-5920, Email dbritton@cc.nih.gov
DESC: This Notice supersedes the previous announcement dated
December 1, 2000. The proposed contract action is for services,
which the Government intends to solicit and negotiate with
only one source GE Medical Systems Inc., 7272 Park Circle Dr.,
Hanover, MD 21076, under authortiy of FAR 6.302-1, only one
responsible source. The project involves continual maintenance
service and technological upgrades for the LDRR/OIR/CC GE Signa
1.5T Magnetic Resonance System and its accessories. The system
is maintained as "state of the art" to support the research
needs of the laboratory. As a part of all maintenance and upgrade
services provided under the auspices of this requirement, the
contractor is responsible for providing orientation and training
in the operation and care of any equipment furnished. This
training includes actual demonstrations and operation of the
equipment including any adjustments or other actions, which
must be undertaken by operating personnel that specialize specifically
in the maintainability of this software. It is believed that
GE Medical is the sole source for this requirement because
of the proprietary nature of the technological upgrades and
maintenance performance. The period of performance will be
the basic 12-month period and (4) 12-month options. This action
is under the authority of 41 U.S.C. 253(c)(1), as set forth
in FAR 6.302-1 and HHSAR 306-302-1. Only one responsible source
and no other supplies or services will satisfy agency requirements.
Interested parties 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 15 days after 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.Note 22
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-RFP-CC-0108-1&L=2971
LINKDESC:
notice
EMAILADD: dbritton@cc.nih.gov
EMAILDESC:
CITE: (D-356 SN509505)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Lidib Dir Contracting/Commodities, 3001 Staff
Dr Ste 1ae1/ 98c, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--FLIGHT CONTROLLER APPL C-130/C-141
SOL F34601-01-R-43501
DUE 022201
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Mark Mckenzie/Lidib/[405]739-4297
DESC: Services, Non-Personal, Repair/Overhaul: The contractor
shall provide all labor, facilities, equipment and all material
to accomplish repair/overhaul and/or modification,test, packing
and packaging and return to the government in accordance with
the work specifications contained in the contract, the items
ofAir Force equipment listed below. A Firm Fixed Price Requirements
type contract is contemplated for One Year, plus one One-Year
Option. The Items and Estimated Quantities are as follows:
CLIN 0001: NSN 6615-01-397-1728NT and/or 6615-NCF-178391 AND/OR
6615-01-479- 1982; P/N'S UL-308730 AND/OR UL-308730-2 AND/OR
UL-308730-2; NOUN: FLIGHT CONTROLLER; APPL: C-141/C-130 AIRCRAFT;
Basic Year Qty: 18 Ea; Option I Qty: 27 Ea; Material:Cast Aluminum
and various electronic components. Dimensions: 6" wide, 4"
deep, 6" long. Description and Function: Provides individual
switch closure data to the AFCP and receives lamp commands
and solenoid energizing signals from the AFCP. CLIN 0002; OVER
AND ABOVE, AS REQUIRED. CLIN 0003; DATA REPORTS. Deliveries
are to be at a rate of 2 each per month for basic year and
3 each per month for option year I. 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: Mark
McKenzie. 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 22 JAN 2001. Written procedure will be used for this solicitation.
To: Transicoil Inc, Trooper Pa 19485-0000. To: Transicoil Inc,
Trooper Pa 19485-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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: 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.
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 23.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Mark.Mckenzie@tinker.Af.Mil
EMAILDESC:
CITE: (I-356 SN509522)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--SERVICE TO REPAIR A LINEAR ACCELERATOR
SOL 534-46-01
POC Linda Faulk, 843-805-5966
DESC: Sole source emergency service repair on a Linear Accelerator
to return equipment back to service for patient care.
CITE: (W-356 SN509529)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J--THE USCG IS CONSIDERING WHETHER OR NOT TO SET ASIDE
AN ACQUISITION FOR HUBZONE CONCERNS ONLY FOR DRYDOCK REPAIRS
TO THE 41 FOOT UTILITY BOATS IN NEW ORLEANS LA
SOL 41FTNOLADD
DUE 010801
POC Fredrick Baechle, Contract Specialist, Phone 757-628-4652,
Fax 757-628-4676, Email bbaechle@mlca.uscg.mil - Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email
DESC: The U.S. Coast Guard is considering whether or not to set
aside an acquisition for dry-dock repairs to the USCGC 41 Foot
Utility boats for HUBZone concerns only, sic code 3732. Work
will be performed by Delivery Order, Delivery Order will be
between 15,000 and 30,000 and it is expected we will issue
two (2) D.O.s per year. The small business size standard is
less than 500 employees. This acquisition is for dry-dock repairs
to the USCGC 41 Foot Utility boats. All work must be performed
within the USA but the contractor will be responsible transporting
the vessel more than 100 nautical miles from New Orleans ,
LA. and over any land. Trained welders, who have been certified
by the applicable regulatory code performance qualification
procedures, shall accomplish all welding and brazing. At the
preset time, this acquisition will be issued set aside for
small Business procedures. However, in accordance with FAR
19.1305, if your firm is HUBZone certified and intends to submit
an offer on this acquisition, please respond by e-mail to Bbaechle@mlca.uscg.mil
or by fax (757) 628-4675/76. Questions may be referred to Mr.
F. Barat Baechle at (757) 628-4652. In your response please
include the following: (a) a positive statement of your intent
to submit a bid for this solicitation as a prime contractor;
(b) evidence of experience in work similar in type and scope
to include contract numbers, project titles, dollar amounts,
points of contact and telephone numbers and (c) past performance
references with points of contact and phone numbers. At least
two references are requested, but more are desirable. Your
response is required by 10 days from the date of this posting.
All of the above must be submitted in sufficient detail for
a decision to be made on a HUBZone set aside. Failure to submit
all information requested may result in a set-aside for small
Business acquisition. A decision on whether this will be pursued
as a HUBZone small business set aside or on a set aside for
small Business will be posted in the CBD. The performance period
is for 35 days including transportation of the boats to and
from the contractor. Provide all labor, material and equipment
necessary to perform dry-dock repairs to the, Coast Guard Group
new Orleans, LA, 41 Foot Utility Boats (CG41-UTB) including
but not limited to the following Indefinite Items: (1) Welding
Repairs, (2) Renew Skeg, (3) Air Test Skeg, (4 ) Remove and
Reinstall Rubrail, (5) Renew Rubrail Fasteners, (6) Clean and
Inspect Diesel Fuel Tanks, (7) Renew Cabin Top Exterior,(8)
Renew Stern Tube, (9) Renew Watertight Scuttle, (10) Remove,
Inspect, and Reinstall Propeller Shaft, (11) Renew Strut, (12)
Renew Propeller Shaft Coupling, (13) Straighten Shaft (14)Perform
Minor Repair and Reconditioning of Propeller, (15) Realign
Engine,(16) Renew Propulsion Shaft Stern Tube Bearings, (17)
Renew Propulsion Shaft Strut Bearings, (18) Remove and Reinstall
Propeller, (19) Overhaul, Renew, and Test Valves, (20) Remove,
Inspect, and Reinstall Rudder Assembly, (21) Renew Rudder Bushing,
(22) Preserve Main Deck and Well Deck, (23) Preserve Aluminum
Underwater Body (Nofoul), (24) Preserve Freeboard, (25) Renew
Corrosion Preventive Zinc Anodes, (26) Ultrasonic Testing,
(27) Routine Drydocking, (A) Composite Labor Rate, (B)GFP Report
(Z) Laydays. Vessels are 41-Foot Utility Boats. Vessel length
is 40 feet 8 inches; breadth is 13 feet, 6 inches. Vessel homeport
is located within Coast Guard Group, New Orleans, LA. area.
Availability schedules are defined separately for each vessel.
The performance period for each vessel is thirty-five (35)
calendar days. The place of performance is not geographically
restricted; however, the Coast Guard will transport the vessel
to and from any shipping point within a safe operating radius
of 100 nautical miles from the Coast Guard facility at New
Orleans, LA. Safe operating conditions are defined as (1) less
than 5-foot seas, (2) more than 5 feet water depth, and (3)
no more than 30 nautical miles off shore. The Contractor shall
transport the vessel from a designated point within the safe
operating range to the repair facility if the repair facility
is located outside the range of safe operating radius. After
completion of the vessel's availability, the Contractor shall
return the vessel from the repair facility to a designated
point within the safe operating range of the vessel. Transportation
of the vessel by the Contractor shall be by land, or by towing
in a protective waterway only at the contractor's expense,
which shall be included in the bid amount. The contract will
consist of one (1) base year and Four (4) option years to be
exercised at the Government's discretion. All reference documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. Drawings are now available on CD-ROM. The CD-ROM
sets are available for all cutters and will be provided free
of charge. The CD-ROM(s) contain WINDOWS compliant raster/vector
formats (e.g. *.TIF, *.TIF (group4), *.DWG, and *.DWF, etc.)
Drawings are also still available in hard copy. A non-refundable
charge of $150.00 is required in the form of a certified check
or money order made payable to the U.S. Coast Guard for requested
drawings. The proposed contract listed here is set aside for
small businesses only. Plans and specifications will be issued
on of after 08 January 2001. "ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information call (800) 532-1169. Internet
address: http//osdbuweb.dot.gov_ For information concerning
the acquisition, contact the contracting official listed above.
Numbered Note 26 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=41FTNOLADD&L=497
LINKDESC:
notice
EMAILADD: bbaechle@mlca.uscg.mil
EMAILDESC:
CITE: (D-356 SN509533)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--MODIFICATION
TO POTENTIAL SOURCES SOUGHT
SOL N/A
POC Phyllis M. Barr, 314-263-4211/117 or Pamela A. Zavadil, 314-263-4211/114
DESC: This is a modification to Submission Notice Number 5093O5
posted December 20, 2000 seeking potential sources to provide
food services for National Imagery and Mapping Agency, 3838
Vogel Road, Arnold, MO 63010. Office Address (OFFADD) is changed
FROM National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003 TO National Imagery
& Mapping Agency, St. Louis Contracting Center, Attn: PCS/L-13/3200
South Second Street, St. Louis, MO. 63118-3399.
CITE: (W-355 SN5093X2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: M--MODIFICATION 2. TO POTENTIAL SOURCES SOUGHT FOR FOOD
SERVICES AT ARNOLD FACILITY
SOL N/A
POC Phyllis M. Barr 314-263-4211/117 or Pamela Zavadil 314-263-4211/114
DESC: The following constitutes a market survey of industry to
determine interest/capabilities of POTENTIAL large and small
business sources. NIMA St. Louis is analyzing potential sources
to determine the feasibility of a Food Services contract at
the National Imagery and Mapping Agency (NIMA), 3838 Vogel
Road, Arnold, Missouri 63010. The applicable NAICS code is
722310 Food Service Contractors & the applicable size standard
for this proposed acquisition is $15 million. Facts and
Particulars: 1. Sales are limited to only NIMA employees.
There are approximately 300 daytime employees. This is an estimate
only and NIMA makes no guarantee that this number of employees
will remain constant during the performance of any contract.
There are abundant local restaurants nearby the NIMA Arnold
Facility. 2. The contractor will not be allowed to operate
any vending machines because this is restricted to the Missouri
Department of Rehabilitative Services. 3. Breakfast period
is 6:00 to 10:00 a.m., 10:00 to 11:00 a.m. snack items, lunch
period is 11:00 a.m. to 1:00 p.m. These services are required
Mondays through Fridays, except for Federal legal holidays.
Note that the minimum service required for the Arnold Facility
is grill service, deli sandwiches, pre-packaged salads OR a
salad bar with a minimum of 10 items. 4. Food service workers
are required to have current Hepatitis Immunizations and Temporary
Food Handler Certificates. 5. A. Contractor must comply
with the minimum pay/benefits requirement of the Service Contract
Act. A description of these job categories can be found at
the following web address: http://www.dol.gov/dol/esa/public/regs/compliance/whd/wage/P07000.htm
Cook I $10.02 plus fringes of $1.92 equals $11.94 Cook
II $10.97 plus finges of $1.92 equals $12.89 Food Service
Worker $7.59 plus fringes of $1.92 equals $9.51 Dishwasher
$7.97 plus fringes of $1.92 equals $9.89 B. Contractor shall
provide sufficient staff to meet the requirements stated above.
One of the on-site personnel shall have the authority to bind
the company/contractor. 6. NIMA provides programmable cash
registers, restaurant type equipment and furniture, machinery,
tools, utensils, the building and maintenance of the building.
Contractor is responsible for maintaining equipment at peak
performance levels. If repair estimate(s) reveal that the costs
of such repairs will exceed 50% of the replacement value and/or
such repairs are over $400, it shall be the responsibility
of the NAFI (Government) for payment. The contractor shall
be responsible for all repairs due to contractor employee misuse
of equipment. 7. Contractor site is inspected semi-annually
at a minimum and is subject to periodic inspections from Scott
Air Force Base, local Department of Health, and NIMA Safety
Office. Contractor shall be in compliance with Air Force Instruction
(AFI) 48-116. See the following web address for instruction:
http://afpubs.hq.af.mil/mastercatalog/mastersearch.asp?page=4&B1=Go&org=Non&
subject=48&type=sub_I (Adobe Acrobat). 8. The Government
shall provide gas, electric, water, sewage and refuse disposal
to satisfy the normal needs of the contractor. 9. Monthly
the contractor shall indicate and return to the NAFI a percentage
of gross sales (excluding Federal, State, or Local taxes collected
from patrons) as a Concession Fee. This fee is in consideration
for the exclusive right to operate the described food service.
This concession fee must be a minimum of two (2) percent of
gross sales (excluding taxes). 10. Contractor may request
a price increase annually provided it does not exceed the Bureau
of Labor Statistics Consumer Price Index which can be found
at the following web address: www.bls.gov. Go to Inflation
and Spendng, Consumer Prices. Data, Public Data Query - Consumer
Price Index-All Urban Consumers (Current Series). 1. Select
"St. Louis, MO-IL" for area 2. Select "Food Away from Home"
3. Select "Not Seasonally Adjusted" and 4. Get Data. This
index covers food, materials, and labor. Labor must meet the
requirement of the Service Contract Act. 11. Food items
may be prepared at a remote location and transported to the
NIMA Arnold location. Protection must take place to assure
that food is protected from contamination and temperature fluctuations
in accordance with AFI 48-116. 12. The contractor at his/her
option may provide catering services at the request of NIMA
personnel for NIMA sanctioned events only. The contractor shall
accept all responsibility for the collection of fees due from
party he/she contracted with and payment of contractor employees
reasonable compensation, food costs, preparation, service and
faclity clean up. 13. Gross Sales from March 1999 to October
2000 are: 1999 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT
NOV DEC - - 4161 5900 5567 5929 5906 6000 6217 4599 4567 4519
2000 4424 4654 5694 4181 3951 3599 2960 3200 2994 3227
- - 14. Replies to this survey must be received no later
than close of business 12 JANUARY 2001. Contractors must state
whether they qualify as a large or small business based on
the size standard above. 15. This synopsis is for planning
purposes only and does not commit the Government to pay for
the information requested, issue a solicitation, or award a
contract. The Government reserves the right to set the acqisition
aside based on the responses received. No technical or solicitation
documents exist now. Submit written responses ONLY to NIMA/PCS,
ATTN: BARR/ZAVADIL, Mail Stop L-13, 3200 South Second Street,
St. Louis, MO. 63118-3399. Submit FAXED responses to BARR/ZAVADIL
at 314-263-8024.
CITE: (W-356 SN5094M9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: M--NATIONAL FLOOD INSURANCE PROGRAM TELEPHONE RESPONSE
CENTER
SOL EMW-2001-RP-0008
POC Contract Specialist William M. Roberson (202)646-3622
DESC: The Contractor will be responsible for providing the appropriate
personnel, technical skills, supplies, and administrative support
needed to operate the National Flood Insurance Program (NFIP)
Telephone Response Center (TRC). Specifically, the Contractor
shall provide trained customer service representatives and
monitor the systems to ensure proper working conditions. The
Contractor will be responsible for responding to inquiries
about the NFIP generated by the marketing initiatives and other
communication efforts of the Federal Insurance Administration
(FIA). The Contractor shall operate and enhance as necessary
a system (the "Cover America Response System"[CARS]) for collecting
and reporting caller information to the FIA and FIA's marketing
and advertising servicer. Additionally, the Contractor will
be required to respond to flood insurance-related inquiries
generated through the NFIP webpage section called "Ask the
Expert." FEMA will provide and maintain automatic data processing
(ADP) systems, hardware, and software, and will furnish all
necessary telecommunications equipment and services, e.g.,
local service voice and data lines and access to the FEMA Switched
Network, etc. as well as a Private Branch Exchange (PBX) with
Automatic Call Distribution (ACD) capabilities. This procurement
will be limited to eligible 8(a) concerns. The North American
Industry Classification System (NAICS) code is 514210. Eligibility
to participate may be restricted to firms in either the developmental
stage or the developmental and transitional stages. All responsible
sources may receive a copy of the solicitation by sending a
written request to the aforementioned address. All requests
for the RFP package must be in writing, and telephone requests
will not be honored. To expedite requests for the solicitation,
please furnish a self-addressed gummed label; including the
full solicitation number at the bottom edge of the label. Although
it is expected that the RFP package will be made available
on FEMA's World Wide Web page, prospective offerors are still
requested to provide their company name, address, telephone
number, and fax number, in writing.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail.
CITE: (W-356 SN5094V4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES--COMMERCIAL
ACTIVITIES STUDY (CONDUCTED PURSUANT TO OFFICE OF MANAGEMENT
AND BUDGET CIRCULAR NO. A-76) OF THE U.S. ARMY GARRISON, FORT
DETRICK
SOL N/A
POC Dan Signore (301)619-7423 and Joseph Little (301)619-2546.
DESC: Market Research The U.S. Army Medical Research Acquisition
Activity (USAMRAA) is conducting market research to obtain
private industry's customary commercial practices for the acquisition
of Base Operating Support Services (BOS) of Fort Detrick, Frederick,
Maryland. USAMRAA is seeking qualified businesses to participate
in an Office of Management and Budget (OMB) Circular A-76 Cost
Comparison study. The study will consist of looking at all
personnel, equipment, tools, materials, supervision, and other
items and services necessary to perform selected service functions,
identified below, for the Garrison at Fort Detrick. This is
the initial market research phase of the study. The A-76 study
will involve a performance based, outcome oriented, source
selection competition among offerors, with USAMRAA selecting
the lowest priced, technically acceptable offer. USAMRAA will
then compare the selected offer with the Government's in-house
offer and select the lower price of the two. THIS STUDY WILL
NOT RESULT IN A CONTRACT AWARD IF GOVERNMENT PERFORMANCE IS
CONSIDERED MORE ADVANTAGEOUS. If the results are to contract
out, USAMRAA will award only one major contract. A firm fixed
price, with cost elements type of contract is contemplated
for the BOS component. The functional groupings to support
the infrastructure at the Garrison at Fort Detrick are defined
as follows: (Please note that these areas may not be all encompassing)
1) Military Personnel Manning, 2) Military Personnel Services,
3) Continuing Education Services, 4) Visual Information, 5)
Ammunition Supply, 6) Retail Supply, 7) Asset Management, 8)
Transportation Services, 9) Facilities Maintenance, 10) Grounds
Maintenance, 11) Surfaced Area Maintenance (incl. Snow Removal),
12) Steam, Heating and Cooling Services, 13) Water Services,
14) Waste Water Services, 15) Exterior Electrical Services,
16) Steam Sterilization Services, 17) Family Housing Management,
18) Unaccompanied Enlisted Personnel Housing (UEPH) Management,
19) Facilities Engineering Services Management and Minor Construction,
20) Real Property (Demolition), 21) Pest Control Services,
22) Refuse Collection and Disposal Services, 23) Installation
Management, 24) Auto Craft Shop Services, 25) Wood Craft Shop
Services 26) Mail Services. PLEASE PROVIDE THE FOLLOWING
INFORMATION: 1. Please describe the contracting method customarily
used in the commercial sector to obtain Base Operating Support
Services (Facilities Management) (i.e. negotiated contract,
sealed bids, purchase order, delivery order, etc.). 2. What
is the customary and/or preferred contract type? (e.g. Fixed
Price Incentive, Cost Plus, Firm-Fixed Price, etc.) 3. If
Cost contract, how is fee awarded? To what performance measures
is Fee linked? 4. If Fixed Price, are certain Contract Line
Item Numbers (CLINs) cost reimbursable? If so, what types of
requirements are considered under those CLINs? 5. Please
list the customary discount payment terms, if any. 6. Please
provide what the customary commercial Performance Work Statement
comprises? If available, please provide a copy. 7. What
are the customary commercial deliverables for this type of
requirement? 8. If you have any suggestion or comments that
could aid the Government in defining our requirement for any
of these services, please feel free to include them in your
response to this market research. NOTE: Please do not expend
an inordinate amount of time and effort to respond to this
market research. The Government understands businesses have
limited personnel and may expend more time gathering and providing
information than we intend under the mistaken belief it will
help them win award of a Government contract. Please remember
this information is for MARKET RESEARCH only and does not commit
the Government in any way. This office is seeking information
and this Market Research does not in any way commit the Government
to purchase goods or services. The Market Research information
compiled will be used for Government purposes only. All
responses should be simultaneously e-mailed to Mr. Dan Signore
(Dan.Signore@det.amedd.army.mil) (301-618-7423) and Mr. Joseph
Little (Joseph.Little@det.amedd.army.mil) (301-619-2546). The
mailing address for both individuals above is USAMRAA, ATTN:
MCMR-AAA, 820 Chandler Street, Fort Detrick, MD 21702-5014.
Please submit your response to this office by e-mail or
mail no later than 22 January 2001. If you have any questions,
please contact either of the individuals indicated above, preferably
by e-mail.
LINKURL: http://www-usamraa.army.mil
LINKDESC:
EMAILADD: Dan.Signore@det.amedd.army.mil OR Joseph.Little@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094W2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--HIV INTERNISTS SERVICES
SOL N62645-01-R-0003
POC Robin Morton, 301-619-3121
DESC: The Naval Medical Logistics Command has a requirement for
the service of two (2) full-time HIV Internists for a base
period (28 Mar 01 through 30 Sep 01) and four option years
for a total of five years. Services will be performed at the
National Naval Medical Center, Bethesda, MD. A firm-fixed-price
personal service contract is contemplated. Point of contact
Naval Medical Logistics Command, Attn: Robin Morton, Code 02,
1681 Nelson Street, Fort Detrick, MD 21702-9203; phone (301)
619-3121; fax (301) 619-6793. All responsible sources may submit
an offer which will be considered. No RFPs will be mailed to
offerors. The RFP and all amendments will be posted to the
internet at http://www-nmlc.med.navy.mil when released in January
2001.
LINKURL: http://www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: rcmorton@us.med.navy.mil
EMAILDESC:
CITE: (W-356 SN5094G6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Defense Supply Center Philadelphia, Directorate of Medical
Materiel, Bldg 6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: Q--PHARMACEUTICAL CORPORATE EXIGENCY CONTRACTS (CEC)
FOR ANTIBIOTICS
SOL SP0200-01-R-3000
POC Sherrill King (215)737-7656
DESC: Defense Supply Center Philadelphia (DSCP), Medical Director
plans to hold a pre-solicitation conference on January 25,
2001 at the Hilton Philadelphia Airport to discuss a new Medical
Readiness initiatives which expands the Corporate Exigency
Contracts (CEC) into Antibiotics Pharmaceuticals. In the past,
DSCP has awarded eight (8) Medical Surgical CECs. DSCP desires
to hold this conference to discuss this new initiative with
Pharmaceutical manufacturers, specifically the Operational,
Production, Inventory and Government Sales personnel. DSCP
will be issuing a draft solicitation prior to the conference
in hopes of generating more meaning dialog between Government
and Industry. Please contact the Contracting Officer, Sherrill
King at sking@dscp.dla.mil, (215) 737-7656 or the Project Officer,
Michael Brywka, Jr. at mbrywka@dscp.dla.mil, (215) 737-5775
to obtain information on how to receive a copy of the draft
solicitation once completed.
EMAILADD: sking@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-356 SN5094J0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--HOME HEALTH CARE SERVICES
SOL V15-01-0086
POC Bruce Johnson 913-758-6406
DESC: The VA Marion IL is soliciting a contractor or contractors
to provide Home Health Care Services within the catchment area
of the Marion, IL area. This includes parts of Missouri, Kentucky
and Illinois as defined in the contract documents. Services
will include but not limited to Skilled Nursing Services, Registered
Nurse Initial Assessment, Physical Therapy Services (PT),
Occupation Therapy Services (OT), Speech Therapy Services (ST),
social Work Services (SWS), Bowel and Bladder Care Services,
Home Health Aide Services (HHA)/Homemaker Services, Homemaker
Services (HM), Hospice, Infusion Therapies, ET/Stoma Nursing
and Psych Nursing in accordance with contract requirements
for a period of one year with 4 pre-priced option years. This
may be a multiple award contract. All interested, responsible
vendors may submit an offer. Copies of the solicitation will
be available on or about January 21, 2001 and must be requested
in writing on company's letterhead or by e-mail to bruce.johnson@med.va.gov.
No telephone requests will be honored. Faxed requests may be
sent to 913-758-6495. NAICS code is 621610 FSC code is Q201.
Small business size is 10 million. Solicitation Number is
V15-01-0086. Bid opening time will be determined at time of
mailing of solicitation. A subcontracting plan may be required.
LINKURL: bruce.johnson@med.va.gov
LINKDESC:
CITE: (W-356 SN5094V6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--INTENT TO PROCURE SOLE SOURCE INTERNAL MEDICINE PHYSICIAN
SERVICES
SOL N/A
POC Donna R. Blackstone (301) 619-2062
DESC: Naval Medical Logistics Command (NMLC) intends to award
a sole source purchase order for Internal Medicine Physician
services at the Naval Medical Clinic, Quantico, VA for a three-month
period to Dr. Michael Cohen. Duties include performance of
a full range of general internist services on site in the NAVMEDCLINIC
Quantico using government furnished supplies, facilities and
equipment within the assigned unit of the Medical Treatment
Facility (MTF). Under the simplified acquisition procedures
for other than full and open competition as authorized by FAR
part 6.302-2, this is neither a request for proposal nor a
solicitation for offers. There is no solicitation available
for this requirement.
EMAILADD: DRBlackstone@us.med.navy.mil
EMAILDESC:
CITE: (W-356 SN509531)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
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: Q--ACQUISITION OF FRESHLY DRAWN HUMAN BLOOD AND BLOOD
PRODUCTS FOR REFERENCE DIAGNOSTIC AND RESEARCH USE
SOL Reference-Number-0001
DUE 020901
POC Joyce Valentine, Contract Specialist, Phone (770)488-2631,
Fax (770)488-2670, Email zup0@cdc.gov - Joyce Valentine, Contract
Specialist, Phone (770)488-2631, Fax (770)488-2670, Email zup0@cdc.gov
DESC: Market Survey/Request for Information. The Centers for
Disease Control and Prevention (CDC) in Atlanta, GA. will be
requiring services for timely acquisition and infectious disease
testing of freshly drawn Human Blood, Blood Products, Saliva
and urine. Contractor shall furnish all personnel, facilities
and supplies and equipment to meet the CDC_s needs for fresh
whole blood and apheresis products from apparently healthy,
normal, volunteer donors including daily early morning on-site
drawing of small volumes of blood (less than 200mls) at CDC
campuses at 1600 Clifton Road Atlanta, GA 30333 and 4770 Buford
Highway Atlanta, GA 30341. The contractor will provide off-site
facilities. The Government is also seeking innovativeness relating
to volunteer pool maintenance, procedures for consent and confidentiality
of volunteer donors, and approaches to cost effectiveness.
The Government is further seeking information on Industry Practices,
Contractual Relationships, Pricing, Quality Control and Assurance
Practices. Information submitted shall also include: (1) telephone
and fax number of point of contact (2) NAICS Code (3) Type
of business (i.e.: small business, small disadvantaged 8(a)
certified, Woman-owned small business, small disadvantaged
business (not 8(a) certified). Questions concerning this market
survey/request for information should be directed in writing
to: Centers for Disease Control and Prevention, 2920 Brandywine
Rd, Room 3122, Mail Stop K-70, Atlanta, GA 30341, Attn: Joyce
A. Valentine by 2:00 p.m. January 19, 2001. This market survey/request
for information is for planning purposes only, and shall not
be construed as a Request for Proposal (RFP) or as an obligation
on the part of the Government to acquire any follow-on acquisition.
The Government does not intend to award a contract on the basis
of this market survey/request for information or otherwise
pay for the information solicited. No entitlement to payment
of direct or indirect costs or charges by the Government will
arise as a result of the submission of responses to this market
survey/request for information. The Government reserves the
right to reject, in whole or in part any industry input as
a result of this market survey/request for information. This
market survey/request for information does not constitute the
solicitation of any proposals and authority to enter into negotiations
to award a contract. Although the Government would prefer to
review non-proprietary information, proprietary information
will be accepted. If you wish to include proprietary information
in your response, the title page of the response must be marked
with the following legend: Use and Disclosure of Proprietary
Information. This document includes proprietary information
that shall not be disclosed outside the Government and shall
not be duplicated, used or disclosed_in whole or in part_for
any purpose other than review by the Government. All responses
are due by 2:00 p.m. February 09, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-0001&L=2965
LINKDESC:
notice
EMAILADD: zup0@cdc.gov
EMAILDESC:
CITE: (D-356 SN5094I6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Institute of
Arthritis and Musculoskeletal and Skin Diseases, Natcher Building,
Room 5AS-13A, 45 Center Drive, MSC 6500, Bethesda, Maryland
20892-6500
SUBJECT: R--ASSESSMENT AND ASSISTANCE FOR NIAMS CLINICAL STUDIES
SOL NIH-NIAMS-01-04
DUE 021901
POC Shanahan, Elizabeth, Contracting Officer, (301)594-2543
DESC: The National Institute of Arthritis and Musculoskeletal
and Skin Diseases (NIAMS) is seeking an organization to perform
technical support to the Extramural Program clinical research
activities (clinical trials, registries, observational studies,
etc.) NIAMS conducts clinical research through various mechanisms:
grants, cooperative agreements and contracts. Areas of research
include arthritis, skin diseases, musculoskeletal diseases,
osteoporosis, and other diseases/conditions that are in the
NIAMS mission. Research activities include clinical studies
(observational, epidemiological, and longitudinal studies as
well as Phase I, II, and III clinical trials). It is anticipated
that technical support will entail such things as: (1) data
safety monitoring board logistical and executive secretarial
support; (2) data quality assurance/quality control of clinical
studies; (3) assistance in the conduct of clinical trials;
(4) guidance on data safety and monitoring plans; (5) training
in the conduct of clinical trials;(6) consultation with program
staff on policies and procedures related to clinical studies;
(7) biostatistical support; and (8) development and revision
of guidelines for clinical research. NIAMS currently has approximately
60 clinical trials ranging in size from 10 to 1,500 participants
as well as several large scale (500 5000 participants) observational
studies. The Request for Proposal will contain a mandatory
qualification requirement which is: The contractor must be
able to attend meetings at the NIH in Bethesda, Maryland within
2 hours of notification of the required meeting. This acquisition
is a 100% Small Business Set-Aside. The North American Industry
Classification System (NAICS) Code is 541990 for Professional,
Scientific, and Technical Services (All Others), Size Standard
- $5 million. It is anticipated that one cost reimbursement
contract award will be made for a period of five years beginning
on or about July 1, 2001. The solicitation, NIH-NIAMS-01-04,
will be available electronically on or about January 04, 2001
and may be accessed through the Internet at the following address:
http://www.nih.gov/niams/grants/rfp/rfplist.htm. Proposals
will be due on or about February 19, 2001. Offerors are responsible
for downloading their own copy of the solicitation and amendments
and for routinely checking the Internet site for any possible
solicitation amendments that may be issued by the Government.
This advertisement does not commit the Government to award
a contract See Note 1.*****
LINKURL: http://www.nih.gov/niams/
LINKDESC:
EMAILADD: shanahae@mail.nih.gov
EMAILDESC:
CITE: (W-355 SN5093V8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--NAVSCIATTS INTERPRETER AND TRANSLATOR ADMINISTRATIVE
SUPPORT SERVICES
SOL N00244-01-T-0230
DUE 122600
POC Pamela Thom (619) 532-2753
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
firm-fixed-price quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a sole source Request for Quotation (RFQ) in accordance
with FAR 13.106-1(b). This solicitation is a 100% small business
set-aside in accordance with FAR 19.502-2. The NAICS Code is
54193. The small business size standard is $5.0 million. CLIN
0001, Interpreter and Translator Services for Base Year in
accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 0002, Travel and Miscellaneous Expenses
for Base Year in accordance with the Statement of Work herein,
1 Not-to-Exceed Lot Price. CLIN 1001, Interpreter and Translator
Services for Option Year 1 in accordance with statement of
work herein (Unit Price based on 2080 hours per year divided
by 12 months), FFP per month times 12 Months. CLIN 1002, Travel
and Miscellaneous Expenses for Option Year 1 in accordance
with the Statement of Work herein, 1 Not-to-Exceed Lot Price.
CLIN 2001, Interpreter and Translator Services for Option Year
2 in accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 2002, Travel and Miscellaneous Expenses
for Option Year 2 in accordance with the Statement of Work
herein, 1 Not-to-Exceed Lot Price. CLIN 3001, Interpreter and
Translator Services for Option Year 3 in accordance with statement
of work herein (Unit Price based on 2088 hours per year divided
by 12 months), FFP per month times 12 Months. CLIN 3002, Travel
and Miscellaneous Expenses for Option Year 3 in accordance
with the Statement of Work herein, 1 Not-to-Exceed Lot Price.
CLIN 4001, Interpreter and Translator Services for Option Year
4 in accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 4002, Travel and Miscellaneous Expenses
for Option Year 4 in accordance with the Statement of Work
herein, 1 Not-to-Exceed Lot Price. STATEMENT OF WORK. 1.0 SCOPE.
The Naval Small Craft Instruction and Technical Training School
(NAVSCIATTS), located at the John C. Stennis Space Center in
Mississippi, requires administrative and logistical assistance
in training international military students of allied and friendly
maritime forces. 2.0 APPLICABLE DOCUMENTS. None specifically
identified herein. 3.0 REQUIREMENTS. 3.1 The Contractor will
perform the duties and responsibilities of the International
Military Student Officer (IMSO). The IMSO is responsible for:
3.1.1 Tracking International Military Students (IMSs) who attend
courses at NAVSCIATTS; 3.1.2 Conducting coordination with Security
Assistance Officers and Security Assistance Program personnel
outside of NAVSCIATTS; 3.1.3 Ensuring IMSs are properly met
and processed into the U.S. military facilities upon arrival
to the United States; 3.1.4 Interfacing with IMSs during their
attendance at NAVSCIATTS for professional or personal issues;
3.1.5 Ensuring the IMSs are processed for departure and depart
the United States; 3.1.6 Completing all required documentation
for the IMSs activities while attending courses at NAVSCIATTS.
3.2 The IMSO is referred to as "the Contractor" for the remainder
of this Statement of Work. 3.3 The Contractor shall be: 3.3.1
Fluent in written and spoken English and Spanish; 3.3.2 A graduate
of the Security Assistance Management Course - Training Officer
(SAM-TO); 3.3.3 Experienced in working with foreign students
enrolled in Navy technical training courses, including the
management of visas, foreign currency conversions and public
relations; 3.3.4 Experienced in working with the IMETP, especially
DoD student control systems such as Naval Integrated Training
Resource and Administration System (NITRAS), Catalog of Naval
Training (CANTRAC), and the U.S. Services Military Articles
and Services Listing; and 3.3.5 Experienced in working with
Military Advisors from foreign countries, especially cultural/regional
specifics and social customs of Latin American and Caribbean
Island countries. 3.4 The Contractor shall: 3.4.1 Maintain
Student Training Records for up to 400 students per year. Records
shall be maintained electronically, a copy of which shall be
delivered to the Training Officer of NAVSCIATTS by the Contractor
within one month of completion of each class. Student records
shall include biographical, academic, disciplinary and any
other information the Commanding Officer/Officer in Charge
sees fit to record. 3.4.2 The Contractor shall provide assistance
in implementing the International Military Education and Training
Program (IMETP). The Contractor shall coordinate all assigned
quotas with the Naval Education and Training Security Assistance
Field Activity (NETSAFA). The Contractor shall process incoming
students and complete registration requirements in accordance
with prescribed instructions provided by NAVSCIATTS personnel.
The Contractor shall coordinate all logistical and paperwork
requirements of the U.S. Security Assistance Program, U.S.
Navy, and NAVSCIATTS to facilitate the IMSs pre-arrival, arrival,
attachment to NAVSCIATTS, and departure from the United States.
The Contractor will prepare and submit all required official
reports required by the U.S. Security Assistance Program related
to student attendance at NAVSCIATTS; Logistics and reports
required, include, but are not limited to: Airport Receptions,
ID cards (DOD and Stennis Space Center Security), Payroll Requirements,
Lodging (Berthing and Messing), and Travel Vouchers; 3.4.3
Maintain and deliver verbiage for Student Orientation Guides
in English and Spanish. Spanish translation shall be of professional
quality(NAVSCIATTS will produce the student guides using government
equipment and printing facilities); 3.4.4 Provide Student Orientation
Briefing (Spanish or English, as required) for approximately
400 students per year, at the beginning of each course session.
Student Orientation Briefings shall be in Microsoft PowerPoint
format. Briefings shall inform students of facilities and services
available to them, regulations and instructions to which they
much adhere, local custom and behavior which may vary significantly
from their respective countries and any other information the
Commanding Officer/Officer in Charge deems necessary. Spanish
translation shall be of professional quality; 3.4.5 Produce
verbiage in English and professional quality Spanish translations
for graduation invitations and programs. NAVSCIATTS will produce
the actual documents using government equipment and printing
facilities; 3.4.6 Produce Certificates of Graduation or Attendance
for approximately 400 students per year using NAVSCIATTS provided
equipment and supplies. 3.5 The Contractor shall manage and
have responsibility for the International Military Student
Morale and Welfare System, including: Information on personal
problem solving resolutions, Student rights, Student responsibilities,
Student privileges, and Student sports activities. 3.5.1 The
Contractor shall conduct multi-lingual presentations on the
Student Morale and Welfare System for approximately 400 incoming
students per year. The presentation shall be summarized in
Microsoft PowerPoint and pre-approved by NAVSCIATTS' Commanding
Officer/Officer in Charge. 3.5.2 The Contractor shall manage
and have responsibility for executing DOD Informational Programs
and Representational Activities in accordance with DOD guidance
provided by NAVSCIATTS personnel. 3.6 The Contractor shall
coordinate Student Orientation Briefings and Graduation Ceremonies
in accordance with NAVSCIATTS instructions and Commanding Officer/Officer
in Charge's perogative. 3.7 All work product developed as a
result of this contract shall be the intellectual property
of the Government and may not be used by the Contractor with
any other company or Agency without the written permission
of the Contracting Officer. 4.0 Government Furnished Property.
The Government will provide all necessary information technology
equipment and software to manage student information. The Government
will be responsible for maintaining such equipment and software.
The Government will also provide office space, office furniture,
telephone, and facsimile machine. Finally, the Government will
provide printing services for Graduation Invitations, Student
Orientation Guides, and Command Brochures. 5.0 Place of Performance
and Hours of Operation. The Contractor shall maintain a worksite
at the NAVSCIATTS facilities located at the John C. Stennis
Space Center and maintain on-site staff working hours 0730
- 1700 local time, Monday through Friday except for authorized
federal holidays or when on travel as authorized in paragraph
7.0 herein. Total hours obligated for each year of performance
is 2080. Overtime is not authorized under this contract. Contractor's
worksite or place of performance (except when on authorized
travel) is: Naval Small Craft Instruction and Technical Training
School (NAVSCIATTS), MISAAP Complex, Building 9312, Stennis
Space Center, MS 39529-7099. 6.0 Period of Performance (PoP)
6.1 Base Year PoP. The contract performance period shall begin
on 01 January 2001 and shall continue in effect for 12 months
through 31 December 2001. 6.2 Option Year One PoP. Upon exercise
of Option Year One, the period of performance of this contract
shall extend from 01 January 2002 through 31 December 2002.
6.3 Option Year Two PoP. Upon exercise of Option Year Two,
the period of performance of this contract shall extend from
01 January 2003 through 31 December 2003. 6.4 Option Year Three
PoP. Upon exercise of Option Year Three, the period of performance
of this contract shall extend from 01 January 2004 through
31 December 2004. 6.5 Option Year Four PoP. Upon exercise of
Option Year Four, the period of performance of this contract
shall extend from 01 January 2005 through 31 December 2005.
7.0 Travel will be required and costs for transportation, lodging,
meals, and incidental expenses are authorized as described
herein. 7.1 The Contractor shall travel to Pensacola FL and
Gulfport MS as required to execute the duties described above.
Travel will not require overnight stay. Travel to Pensacola
is estimated to not exceed 8 trips per year (one way mileage
is approximately 165 miles). Travel to Gulfport is estimated
to not exceed 50 trips per year (one way mileage is approxmately
41 miles). The Contractor shall be responsible for all travel
documents and travel arrangements necessary to attend four
training program management reviews (TPMRs) and one IMSO workshop
per year. The current schedule is as follows: 7.2.1 Base Year
Travel. PACOM: 20 - 30 Mar 2001, Bangkok, TH. SOUTHCOM: 23
- 27 Apr 2001, Miami, FL. EUCOM: 07 - 10 May 2001, Grainau,
GE. CENTCOM: 21 - 24 June 2001, Tampa, FL. IMSO WORKSHOP: 4
days in July 2001, Fredericksburg, VA. 7.2.2 Option Year One
Travel to be determined upon exercise of option. 7.2.3 Option
Year Two Travel to be determined upon exercise of option. 7.2.4
Option Year Three Travel to be determined upon exercise of
option. 7.2.5 Option Year Four Travel to be determined upon
exercise of option. 7.3 Costs incurred for lodging, meals,
and incidental expenses shall be considered to be reasonable
and allowable only to the extent that they do not exceed on
a daily basis the maximum per diem rates in effect at the time
of travel as set forth in the Federal Travel Regulations, prescribed
by the General Services Administration, available on the World
Wide Web at http://policyworks.gov/org/main/mt/homepage/mtt/perdiem/travel.shtml.
7.4 The maximum per diem rates referenced in subparagraph 7.3
will not constitute a reasonable daily charge -- 7.4.1 When
no lodging costs are incurred; and/or 7.4.2 On partial travel
days (e.g., day of departure and return). Appropriate downward
adjustments from the maximum per diem rates are required under
these circumstances. While these adjustments need not be calculated
in accordance with the Federal Travel Regulation or Joint Travel
Regulations, they must result in a reasonable charge. 7.5 Airfare
costs in excess of the lowest customary standard, coach, or
equivalent airfare offered during normal business hours are
unallowable except when such accommodations require circuitous
routing, require travel during unreasonable hours, excessively
prolonged travel, result in increased cost that would offset
transportation savings, or are not reasonably available to
meet contract requirements. However, in order for airfare costs
in excess of the above standard airfare to be allowable, the
applicable condition(s) set forth above must be documented
and justified in writing by the Contractor. 7.6 Taxicabs, Shuttle
Services, or Rental Automobiles are authorized for travel to
and from travel sites identified in paragraph 7.2. 7.7 Costs
shall be allowable only if an itemized travel cost report with
receipts for all transportation related expenses are attached
to each Invoice that includes travel claim. The following clauses
and provisions are incorporated in this solicitation: 52.212-4,
252.204-7000, 252.204-7003, 252.204-7004, 252.209-7001, 252.209-7003,
252.209-7004, 252.212-7001, 52.217-8, 52.217-9, 52.232-33,
52.237-2, 52.237-3, 52.245-1, 52.245-4, 52.252-2. Under FAR
Clause 52.212-5, Contract Terms And Conditions Required To
Implement Statutes Or Executive Orders--Commercial Items (Aug
2000) Alternate I (Feb 2000), the following clauses apply:
52.222-3, 52.233-3, 52.203-6 Alt I, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. The
following provisions are hereby incorporated in this solicitation:
52.212-1, 52.212-3, 252.212-7000, 52.219-6. The full text of
all clauses and provisions may be accessed electronically on
the world wide web at http://web2.deskbook.osd.mil/default.asp.
The provision at FAR 521.212-2 does not apply to this solicitation,
as this procurement is being conducted under the authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only
Once Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. Offeror is requested to submit
quotation no later than 2:00 pm pacific standard time on 26
December 2000 to the attention of the Contract Specialist via
email address Pamela_L_Thom@sd.fisc.navy.mil. CBD Note 1 applies.
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
Diego Contracts Dept.
CITE: (W-355 SN509411)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--NAVSCIATTS INTERPRETER AND TRANSLATOR ADMINISTRATIVE
SUPPORT SERVICES
SOL N00244-01-T-0230
DUE 122600
POC Pamela Thom (619) 532-2573
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
firm-fixed-price quotations are being requested and a written
solicitation will not be issued. This solicitation is issued
as a sole source Request for Quotation (RFQ) in accordance
with FAR 13.106-1(b). This solicitation is a 100% small business
set-aside in accordance with FAR 19.502-2. The NAICS Code is
54193. The small business size standard is $5.0 million. CLIN
0001, Interpreter and Translator Services for Base Year in
accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 0002, Travel and Miscellaneous Expenses
for Base Year in accordance with the Statement of Work herein,
1 Not-to-Exceed Lot Price. CLIN 1001, Interpreter and Translator
Services for Option Year 1 in accordance with statement of
work herein (Unit Price based on 2080 hours per year divided
by 12 months), FFP per month times 12 Months. CLIN 1002, Travel
and Miscellaneous Expenses for Option Year 1 in accordance
with the Statement of Work herein, 1 Not-to-Exceed Lot Price.
CLIN 2001, Interpreter and Translator Services for Option Year
2 in accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 2002, Travel and Miscellaneous Expenses
for Option Year 2 in accordance with the Statement of Work
herein, 1 Not-to-Exceed Lot Price. CLIN 3001, Interpreter and
Translator Services for Option Year 3 in accordance with statement
of work herein (Unit Price based on 2088 hours per year divided
by 12 months), FFP per month times 12 Months. CLIN 3002, Travel
and Miscellaneous Expenses for Option Year 3 in accordance
with the Statement of Work herein, 1 Not-to-Exceed Lot Price.
CLIN 4001, Interpreter and Translator Services for Option Year
4 in accordance with statement of work herein (Unit Price based
on 2080 hours per year divided by 12 months), FFP per month
times 12 Months. CLIN 4002, Travel and Miscellaneous Expenses
for Option Year 4 in accordance with the Statement of Work
herein, 1 Not-to-Exceed Lot Price. STATEMENT OF WORK. 1.0 SCOPE.
The Naval Small Craft Instruction and Technical Training School
(NAVSCIATTS), located at the John C. Stennis Space Center in
Mississippi, requires administrative and logistical assistance
in training international military students of allied and friendly
maritime forces. 2.0 APPLICABLE DOCUMENTS. None specifically
identified herein. 3.0 REQUIREMENTS. 3.1 The Contractor will
perform the duties and responsibilities of the International
Military Student Officer (IMSO). The IMSO is responsible for:
3.1.1 Tracking International Military Students (IMSs) who attend
courses at NAVSCIATTS; 3.1.2 Conducting coordination with Security
Assistance Officers and Security Assistance Program personnel
outside of NAVSCIATTS; 3.1.3 Ensuring IMSs are properly met
and processed into the U.S. military facilities upon arrival
to the United States; 3.1.4 Interfacing with IMSs during their
attendance at NAVSCIATTS for professional or personal issues;
3.1.5 Ensuring the IMSs are processed for departure and depart
the United States; 3.1.6 Completing all required documentation
for the IMSs activities while attending courses at NAVSCIATTS.
3.2 The IMSO is referred to as "the Contractor" for the remainder
of this Statement of Work. 3.3 The Contractor shall be: 3.3.1
Fluent in written and spoken English and Spanish; 3.3.2 A graduate
of the Security Assistance Management Course - Training Officer
(SAM-TO); 3.3.3 Experienced in working with foreign students
enrolled in Navy technical training courses, including the
management of visas, foreign currency conversions and public
relations; 3.3.4 Experienced in working with the IMETP, especially
DoD student control systems such as Naval Integrated Training
Resource and Administration System (NITRAS), Catalog of Naval
Training (CANTRAC), and the U.S. Services Military Articles
and Services Listing; and 3.3.5 Experienced in working with
Military Advisors from foreign countries, especially cultural/regional
specifics and social customs of Latin American and Caribbean
Island countries. 3.4 The Contractor shall: 3.4.1 Maintain
Student Training Records for up to 400 students per year. Records
shall be maintained electronically, a copy of which shall be
delivered to the Training Officer of NAVSCIATTS by the Contractor
within one month of completion of each class. Student records
shall include biographical, academic, disciplinary and any
other information the Commanding Officer/Officer in Charge
sees fit to record. 3.4.2 The Contractor shall provide assistance
in implementing the International Military Education and Training
Program (IMETP). The Contractor shall coordinate all assigned
quotas with the Naval Education and Training Security Assistance
Field Activity (NETSAFA). The Contractor shall process incoming
students and complete registration requirements in accordance
with prescribed instructions provided by NAVSCIATTS personnel.
The Contractor shall coordinate all logistical and paperwork
requirements of the U.S. Security Assistance Program, U.S.
Navy, and NAVSCIATTS to facilitate the IMSs pre-arrival, arrival,
attachment to NAVSCIATTS, and departure from the United States.
The Contractor will prepare and submit all required official
reports required by the U.S. Security Assistance Program related
to student attendance at NAVSCIATTS; Logistics and reports
required, include, but are not limited to: Airport Receptions,
ID cards (DOD and Stennis Space Center Security), Payroll Requirements,
Lodging (Berthing and Messing), and Travel Vouchers; 3.4.3
Maintain and deliver verbiage for Student Orientation Guides
in English and Spanish. Spanish translation shall be of professional
quality(NAVSCIATTS will produce the student guides using government
equipment and printing facilities); 3.4.4 Provide Student Orientation
Briefing (Spanish or English, as required) for approximately
400 students per year, at the beginning of each course session.
Student Orientation Briefings shall be in Microsoft PowerPoint
format. Briefings shall inform students of facilities and services
available to them, regulations and instructions to which they
much adhere, local custom and behavior which may vary significantly
from their respective countries and any other information the
Commanding Officer/Officer in Charge deems necessary. Spanish
translation shall be of professional quality; 3.4.5 Produce
verbiage in English and professional quality Spanish translations
for graduation invitations and programs. NAVSCIATTS will produce
the actual documents using government equipment and printing
facilities; 3.4.6 Produce Certificates of Graduation or Attendance
for approximately 400 students per year using NAVSCIATTS provided
equipment and supplies. 3.5 The Contractor shall manage and
have responsibility for the International Military Student
Morale and Welfare System, including: Information on personal
problem solving resolutions, Student rights, Student responsibilities,
Student privileges, and Student sports activities. 3.5.1 The
Contractor shall conduct multi-lingual presentations on the
Student Morale and Welfare System for approximately 400 incoming
students per year. The presentation shall be summarized in
Microsoft PowerPoint and pre-approved by NAVSCIATTS' Commanding
Officer/Officer in Charge. 3.5.2 The Contractor shall manage
and have responsibility for executing DOD Informational Programs
and Representational Activities in accordance with DOD guidance
provided by NAVSCIATTS personnel. 3.6 The Contractor shall
coordinate Student Orientation Briefings and Graduation Ceremonies
in accordance with NAVSCIATTS instructions and Commanding Officer/Officer
in Charge's perogative. 3.7 All work product developed as a
result of this contract shall be the intellectual property
of the Government and may not be used by the Contractor with
any other company or Agency without the written permission
of the Contracting Officer. 4.0 Government Furnished Property.
The Government will provide all necessary information technology
equipment and software to manage student information. The Government
will be responsible for maintaining such equipment and software.
The Government will also provide office space, office furniture,
telephone, and facsimile machine. Finally, the Government will
provide printing services for Graduation Invitations, Student
Orientation Guides, and Command Brochures. 5.0 Place of Performance
and Hours of Operation. The Contractor shall maintain a worksite
at the NAVSCIATTS facilities located at the John C. Stennis
Space Center and maintain on-site staff working hours 0730
- 1700 local time, Monday through Friday except for authorized
federal holidays or when on travel as authorized in paragraph
7.0 herein. Total hours obligated for each year of performance
is 2080. Overtime is not authorized under this contract. Contractor's
worksite or place of performance (except when on authorized
travel) is: Naval Small Craft Instruction and Technical Training
School (NAVSCIATTS), MISAAP Complex, Building 9312, Stennis
Space Center, MS 39529-7099. 6.0 Period of Performance (PoP)
6.1 Base Year PoP. The contract performance period shall begin
on 01 January 2001 and shall continue in effect for 12 months
through 31 December 2001. 6.2 Option Year One PoP. Upon exercise
of Option Year One, the period of performance of this contract
shall extend from 01 January 2002 through 31 December 2002.
6.3 Option Year Two PoP. Upon exercise of Option Year Two,
the period of performance of this contract shall extend from
01 January 2003 through 31 December 2003. 6.4 Option Year Three
PoP. Upon exercise of Option Year Three, the period of performance
of this contract shall extend from 01 January 2004 through
31 December 2004. 6.5 Option Year Four PoP. Upon exercise of
Option Year Four, the period of performance of this contract
shall extend from 01 January 2005 through 31 December 2005.
7.0 Travel will be required and costs for transportation, lodging,
meals, and incidental expenses are authorized as described
herein. 7.1 The Contractor shall travel to Pensacola FL and
Gulfport MS as required to execute the duties described above.
Travel will not require overnight stay. Travel to Pensacola
is estimated to not exceed 8 trips per year (one way mileage
is approximately 165 miles). Travel to Gulfport is estimated
to not exceed 50 trips per year (one way mileage is approxmately
41 miles). The Contractor shall be responsible for all travel
documents and travel arrangements necessary to attend four
training program management reviews (TPMRs) and one IMSO workshop
per year. The current schedule is as follows: 7.2.1 Base Year
Travel. PACOM: 20 - 30 Mar 2001, Bangkok, TH. SOUTHCOM: 23
- 27 Apr 2001, Miami, FL. EUCOM: 07 - 10 May 2001, Grainau,
GE. CENTCOM: 21 - 24 June 2001, Tampa, FL. IMSO WORKSHOP: 4
days in July 2001, Fredericksburg, VA. 7.2.2 Option Year One
Travel to be determined upon exercise of option. 7.2.3 Option
Year Two Travel to be determined upon exercise of option. 7.2.4
Option Year Three Travel to be determined upon exercise of
option. 7.2.5 Option Year Four Travel to be determined upon
exercise of option. 7.3 Costs incurred for lodging, meals,
and incidental expenses shall be considered to be reasonable
and allowable only to the extent that they do not exceed on
a daily basis the maximum per diem rates in effect at the time
of travel as set forth in the Federal Travel Regulations, prescribed
by the General Services Administration, available on the World
Wide Web at http://policyworks.gov/org/main/mt/homepage/mtt/perdiem/travel.shtml.
7.4 The maximum per diem rates referenced in subparagraph 7.3
will not constitute a reasonable daily charge -- 7.4.1 When
no lodging costs are incurred; and/or 7.4.2 On partial travel
days (e.g., day of departure and return). Appropriate downward
adjustments from the maximum per diem rates are required under
these circumstances. While these adjustments need not be calculated
in accordance with the Federal Travel Regulation or Joint Travel
Regulations, they must result in a reasonable charge. 7.5 Airfare
costs in excess of the lowest customary standard, coach, or
equivalent airfare offered during normal business hours are
unallowable except when such accommodations require circuitous
routing, require travel during unreasonable hours, excessively
prolonged travel, result in increased cost that would offset
transportation savings, or are not reasonably available to
meet contract requirements. However, in order for airfare costs
in excess of the above standard airfare to be allowable, the
applicable condition(s) set forth above must be documented
and justified in writing by the Contractor. 7.6 Taxicabs, Shuttle
Services, or Rental Automobiles are authorized for travel to
and from travel sites identified in paragraph 7.2. 7.7 Costs
shall be allowable only if an itemized travel cost report with
receipts for all transportation related expenses are attached
to each Invoice that includes travel claim. The following clauses
and provisions are incorporated in this solicitation: 52.212-4,
252.204-7000, 252.204-7003, 252.204-7004, 252.209-7001, 252.209-7003,
252.209-7004, 252.212-7001, 52.217-8, 52.217-9, 52.232-33,
52.237-2, 52.237-3, 52.245-1, 52.245-4, 52.252-2. Under FAR
Clause 52.212-5, Contract Terms And Conditions Required To
Implement Statutes Or Executive Orders--Commercial Items (Aug
2000) Alternate I (Feb 2000), the following clauses apply:
52.222-3, 52.233-3, 52.203-6 Alt I, 52.219-8, 52.219-14, 52.222-21,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33. The
following provisions are hereby incorporated in this solicitation:
52.212-1, 52.212-3, 252.212-7000, 52.219-6. The full text of
all clauses and provisions may be accessed electronically on
the world wide web at http://web2.deskbook.osd.mil/default.asp.
The provision at FAR 521.212-2 does not apply to this solicitation,
as this procurement is being conducted under the authority
of 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only
Once Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements. Offeror is requested to submit
quotation no later than 2:00 pm pacific standard time on 26
December 2000 to the attention of the Contract Specialist via
email address Pamela_L_Thom@sd.fisc.navy.mil. CBD Note 1 applies.
EMAILADD: Pamela_L_Thom@sd.fisc.navy.mil
EMAILDESC:
Diego Contracts Dept.
CITE: (W-355 SN509413)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--NAVSCIATTS INTERPRETER AND TRANSLATOR ADMINISTRATIVE
SUPPORT SERVICES
SOL N00244-01-T-0230
DUE 122600
POC Pamela Thom (619) 532-2573
DESC: Submission Number 509411 (cite W-355 SN509411) is hereby
canceled as it is a duplicate of 509413. 509413 is still in
effect.
CITE: (W-355 SN509416)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL RFQ #01-06
DUE 012401
POC Tami Gallegos, Contract Specialist @ 520/295-2464
DESC: Provide medical transcription services in accordance with
JCAHO documentation process. Dictation shall be performed through
the use of the Contractor's telephone dictation line, 24 hours
a day, 7 days a week. Multiple users shall have access to the
dictation lines concurrently. Completed transcriptions shall
be delivered, encrypted, via electronic mail (computer) to
the Sells Hopsital, Sells, Arizona. All transmissions shall
be received within 24-hour turn around time. Electronic transfers
to the Sells Hospital shall be performed by using a File Transfer
Protocal (FTP) in MS Word 6.0 version or higher format that
is Y2K compliant. Transcriptions shall be prepared in Courier
or mutually agreed upon font with a minimum of character space
line of 66. Upgrades necessary to word processing software
must be pre-approved by the Government and compatible prior
to installation and use. Mini-cassettes may be used in substitution
in case of any down time of computers or telephones. A daily
log shall be maintained and on any given day trasmittted to
IHS on all dictations received during the day up to midnight.
Period of Performance will be one year from the date of award
plus four one-year option periods. The proposed procurement
is set-aside for Buy Indian concerns, offers from other than
Buy Indian concerns will not be considered. The proposed procurement
is restricted to certified Indian owned business enterprises
under the authority of FAR 6.202(a)(1) and (4). All requests
for the Request for Quote package must contain documentation
that the organization is a "Buy Indian" corporate, as required
by the act.
EMAILADD: tami.gallegos@mail.ihs.gov
EMAILDESC:
CITE: (W-355 SN509426)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: R--HQ TRADOC ADJUTANT GENERAL (AG) A-76 CONFERENCE
SOL DABT60-01-C-0001
POC Mark Hudson 757-878-3034 Ext 245; Patrick Hogston 757-878-3034
Ext 288
DESC: HQ TRADOC and TRADOC Acquisition Center will host an industry
forum on January 31-1 February 2001 to initiate the A-76 acquisition
process for TRADOC's Adjutant General (AG) services and Directorate
of Information Management (DOIM) services. The purpose of this
forum is to discuss how the A-76 competition and acquisition
will be conducted. Those firms interested in these requirements
are highly encouraged to attend this conference. Details of
the conference can be found at TAC's homepage (http://tac.eustis.army.mil)
by clicking on the DOIM/AG A76 Conference Button.
LINKURL: http://tac.eustis.army.mil
LINKDESC:
EMAILADD: hudsonm@tac.eustis.army.mil
EMAILDESC:
CITE: (W-356 SN5094F3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: R--DATABASE ADMINISTRATION AND UNIX SYSTEM ADMINISTRATION
TECHNICAL SERVICES
SOL N/A
POC Contact Contract Specialist, Michele Gray, (202)326-4160
x3700; Contracting Officer, Robert W. Herting
DESC: The Pension Benefit Guaranty Corporation (PBGC) seeks to
increase the maximum hours under the base year and Option Years
One through Four of the existing contract for Database and
Unix Administration. The additional labor hours are necessary
to continue the Database Administration technical support and
Unix Administration technical support for all of PBGC's Database
and Unix environment. This is a continuation of work already
undertaken by the existing provider. It is in the best interest
of the PBGC for the current provider to complete this work
by increasing the labor hours under the existing contract.
This increase under the existing contract will ensure continuity
in the work. This is not a request for proposal. See Note 22.
EMAILADD: gray.michele@pbgc.gov
EMAILDESC:
CITE: (W-356 SN5094G0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL RFQ NLM 01-030/SLF
DUE 010401
POC Sheila L. Fauble, Contract Specialist (301)496-6546
DESC: It is the intent of the National Library of Medicine to
negotiate on a sole source basis for to Quintus Corporation
for creative services and production for the development of
a bookmarks for the National Library of Medicine's Web products,
Associate Fellowship Program and National Network of Libraries
of Medicine. The bookmark is to be consistent with the NLM
Capabilities bookmarks already designed and produced. Objectives
and content must utilize the current conceptual design. Materials
and specifications will be as previously outlined for the Capabilities
bookmarks. Professional fees will include consultation, concept
development, design/layout, production, and project management.
Familiarity with NLM's color, type and logo branding is essential.
This is not a Request for Quotations(RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the NLM. Firms interested
in responding to this notice must be able to provide professional
service as specified as listed above. Responses should sufficiently
demonstrate the firm's ability to meet the government's requirements.
Responses are required within fifteen (15) calendar days from
the publication date of this notice. NLM synopsis No. NLM 01-030/SLF.
Inquires regarding this procurement may be made to Sheila L.
Fauble, Contract Specialist, NLM on (301) 496-6546.
CITE: (W-356 SN5094H9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--GRAND JURY AND DEPOSITION REPORTING SERVICES FOR
THE U.S. ATTORNEY'S OFFICE IN ATLANTA, GA
SOL JOUSA-01-0112
DUE 123100
POC Linda Payne, Contracting Officer, Phone (202) 307-1957, Fax
(202) 307-1933, Email linda.l.payne@usdoj.gov - Linda Payne,
Contracting Officer, Phone (202) 307-1957, Fax (202) 307-1933,
Email linda.l.payne@usdoj.gov
DESC: Provide Grand Jury and Deposition Reporting Services for
the U.S. Attorney's Office located in Atlanta, Georgia. The
Government anticipates awarding multiple Indefinite Quantity
type contracts. The period of performance will be for one base
year with four (4) one-year options. The solicitation document
will be available about January 30, 2001 and will be distributed
solely through the General Services Administration's Electronic
Posting System (EPS) web site http://www.eps.gov (hard copies
of the solicitation document will not be available). The EPS
site provides downloading instructions. All future information
about this acquisition, including solicitation amendments,
will also be distributed solely through the EPS site. Interested
parties are responsible for monitoring the EPS site to assure
that they have the most up-to-date information about this acquisition.
Total Small Business Set-Aside. Bidder's must have the capability
to establish an office within the basic geographic area of
Atlanta, Georgia and areas extending fifty (50) mile radius
from the respective city limits by the shortest route available.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=JOUSA-01-0112&L=2261
LINKDESC:
notice
EMAILADD: linda.l.payne@usdoj.gov
EMAILDESC:
CITE: (D-356 SN5094I7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SCIENTIFIC AND TECHNICAL SUPPORT FOR THE DATA SERVICES
TEAM (DST)
SOL 01-00156
DUE 122900
POC Lawrence B. Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: The Department of Commerce/NOAA/NESDIS intends to negotiate
on a sole source basis with Satellite and Conference of State
Legislature, of Washington, D.C. The proposed contractor will
provide scientific and technical support for the Data Services
Team (DST). Major tasking will be in support of scientific
and technical support for the GOES Data Collection System
programs. The proposed contractor will provide scientific
and technical support to maintain and improve the current
DCS operations. This award will be made under Simplified
Acquisition Procedures. The government anticipates the award
will be made by December 29, 2000.
EMAILADD: Vivian.K.Smith@noaa.gov
EMAILDESC:
CITE: (W-356 SN5094J3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: R--SPACE PLANNING SERVICES
SOL GS05P01GAC0037
DUE 021501
POC Catherine Dean, Contract Specialist, Phone (312) 353-7598,
Fax (312) 353-0240, Email catherine.dean@gsa.gov
DESC: Space Planning Services, Region 5, for GSA controlled buildings
and/or facilities in the states of Illinois, Indiana, Ohio,
Michigan, Minnesota and Wisconsin. Performance period is for
one-year with four (4) one-year options with an estimated start
date of October 1, 2001. The proposed contract is 100% set-aside
for small business concerns. This solicitation and any documents
related to this document will reside on a World Wide Web (www)
server, which may be accessed using a www browser application.
The address of the Website is http://www.eps.gov. Prospective
offerors downloading the solicitation shall notify this office
(either by electronic mail or facsimile) in order to be placed
on the bidder's list. Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). It is the offeror's responsibility to monitor this
site for the release of the solicitation and any amendments.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=GS05P01GAC0037&L=130
LINKDESC:
notice
EMAILADD: catherine.dean@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094K6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--TECHNICAL ASSISTANCE AND TRAINING UNDER FINANCIAL
INSTITUTION REFORM AND EXPANSION
SOL RFP 386-01-002
DUE 022001
POC Satish Kumar, Contracting Specialist E-mail: skamar@usaid.gov,
and Christine E. Lyons, Regional Contracting Officer/USAID/India
DESC: USAID/India in New Delhi, seeks proposals from qualified
firms/organizations for Proposal (RFP) No. 386-01-002 the
Financial Institutions Reform and Expansion (FIRE) Project.
The contractor shall provide technical assistance and training
to the Securities and ExH /change Board of India (SEBI),
Mumbai; the key self-regulatory organizations (SROs) such
as major stock exchanges, depositories, clearing corporations;
and critical trade associations in to (a) promote fair, efficient
and transparent markets; (b) further reduce systemic risks;
and (c) bolster investor confidence through improved investor
protection, investor education, and disclosure practices.
The period of contract will be 40 months. The type of contract
will be stated in the RFP. The RFP will be issued o/a January
12, 2001. The deadline for receipt of proposals at RCO/USAID/NEW
DELHI, India is Tuesday, February 20, 2001, 1600 hrs, New Delhi
time. The preferred method of distribution of USAID procurement
information is via the Internet or other electronic means.
If you require a copy in paper form, you must specifically
request it, but you will not receive both a copy in paper form
and an electronic version. The RFP, once issued, can be downloaded
from the Agency web site at: http://www.Husaid.gov/procurement_bus_opp/procurement/.
Receipt of this RFP through Internet must be confirmed by
written notification to the contact persons noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from the Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
Firms/organizations who have no access to Internet may obtain
copies of the RFP via pouch or courier or pickup as follows.
Via Pouch: Pouched to the U.S. for mailing through the U.S.
Postal Service via 3rd or 4th class mail. This could take 2-4
weeks.(See requesting instructions in c) below. Via Courier:
Any interested firms may arrange with its courier to collect
the documents on its behalf and on its account. All AWB's shall
be duly completed as USAID will only provide the solicitation
package and will not handle any paperwork related to such a
shipment. FEDEX, DHL, UPS are among couriersc companies operating
in India. Pick up: Request for hard copies shall be sent
in advance and in writing to attn.: Satish Kumar (email:skumar@usaid.gov,
fax 011-91-11-419-8612/8454) with cc to Christine E. Lyons
(clyons@usaid.gov) Requesting companies name, contact person(s)
telephonefax nos. and e-mail address shall be provided. Hard
copies may be picked up at USAID/NEW DELHI, Gate # 6, American
Embassy, Chanakyapuri, Shantipath, New Delhi 110021 India.
No Telephone requests will be honored.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: skumar@usaid.gov
EMAILDESC:
CITE: (W-356 SN5094P8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: R--MASTER SCENARIO EVENT LIST
SOL Q482540342MS07
DUE 122100
POC Irvin F. Krick 619-437-2565
DESC: This is a Combined SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEM, ACCORDANCE WITH THE FORMAT IN FAR 12.6, AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. IS SET
ASIDE FOR SMALL BUSINESS. ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION
THAT WILL BE ISSUED. CLOSING DATE: 22 DECEMBER 2000, TIME:
1200 PACIFIC TIME. THE GOVERNMENT INTENDS TO PURCHASE THE
FOLLOWING UNDER THE SIMPLIFIED ACUISITION PROCEDURES: 1 GP,
CONTRACTOR ASSISTANCE TO ORGANIZE, PLAN AND DEVELOPE DETAILED
MASTER SCENARIO EVENT LIST (MSEL) WITH CORRESPONDING BRANCHES
AND SEQUELS TIED CLOSELY TO THE OVERACHING SCENARIO.BASED LOOSLEY
ON ACTUAL SIGNIFICANT BALLISTIC MISSILE THREAT, REVOLVING
AROUND PREVENTION BALLISTIC MISSILE LAUNCHES. CONTRACTOR
WILL PROVIDE: INITIAL PLANNING DRAFT AND FINAL DOCUMENTATION,
PAPER AND ELECTRONIC MEDIA, CONTRACTOR TO PROVIDE LEAD TO
SUCCESSFUL MISSION AND FAILED BRANCHES AND SEQUELS WILL BE
CONSTRUCTED TO ENSURE FLOW OF EXERCISE TO CONCLUSION.TO INJECT
STRAGTEIC LEVEL OVERSITE AND ASSIST IN CONTINUED DEVELOPMENT,
FLOW, AND EXCUTION. DRAFT DOCUMENTS FOR REVIEW. PERFORMANCE
CONTRACTOR ACCESS TO CLASSIFIED MATERIAL, ASPECTS OF SCENARIO
THAT ARE CLASSFIED MUST BE DONE ON SITE. APPR0PRIATE REQUIRED
(SCI) SENSITIVE COMPARTMENTED INFORMATION CLEARANCE. AWARD
WILL BE MADE TO THE TECHNICALLY ACCEPTABLE LOW QUOTE. OFFERS
MAY BE SENT BY FACSMILE MACHINE OR VIA MAIL. FACSMILE NUMBER
619-437-3547, DFARS 204.7302, AFTER 3 MAY 1998, PROSPECTIVE
CONTRACTORS MUST BE CENTRAL CONTRACTOR REGISTERED (CCR). FAR
52.2114 (I), PAYMENT WILL BE MADE BY GOVERNMENT PURCHASE CREDIT
CARD. COMMERCIAL PROCEDURES AS OUTLINED IN FAR PART 12 IN
CONJUNCTION WITH FAR PART 13 ARE APPLICALE. E.G., "SEE NOTE
1"
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-356 SN5094R2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
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: R--OPERATIONS, SCHEDULING,ENGINEERING, AND AIRCREW SUPPORT
SERVICES
SOL N00421-01-R-0086
DUE 030101
POC randy serman, contract specialist, 301-757-9712, helen harris,
contracting officer, 301-757-9708
DESC: The Naval Air Warfare Center Aircraft Division intends
to issue an unrestrictive solicitation on or about 29 January
2001for operations, scheduling, engineering and aircrew services
in support of the following aircraft and their associated systems:
P-3, (P-3A, P-3B, UP-3A, NP-3D, P-3C and its variants, EP-3E
and EP-3J), S-3, A-37, T-2, T-3, T-6, T-34, T-37, T-39,T-44,
E-2, E-6, HU-25, EC/KC/C-130, C-2, C-9, C-20, C-26, C-35, C-40,
C-135, UC-12, B-707 and Naval Airships. Services are required
for a base period of one year plus four one year options commencing
01 July 2001. Part of the performance required is to be on-site
at Patuxent River, Maryland. It is anticipated that an award
will be made for an indefinite delivery indefinite quantity
type contract, with provisions for time and material orders.
The appropriate SIC code is 54133. Award will be based on a
best value analysis. The level of effort for the key categories
is estimated at 74,900 hours per period of performance. Key
labor categories include pilots, flight test engineers, and
senior engineering technicians. To be eligible to receive an
award for this requirement, the contractor must be registered
in the DOD Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, contractors may apply through the
Internet at http://www.ccr.disc.dla.mil . All responsible sources
may submit a proposal that shall be considered by the agency.
The solicitation and any amendments if applicable, will be
available electronically at the following web site: http://www.navair.navy.mil/business/ecommerce/index.cfm
Responsible sources are encouraged to submit request for notification
of the solicitation being posted on the NAVAIR webpage via
e-mail to Randolph Serman at the following address: Sermanr@navair.navy/mil.
Questions regarding the subject requirement may also be mailed
or faxed to: Contracts Competency, Code 251731, Randolph Serman,
Bldg 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Rd. Unit 588, Patuxent River, MD 20670-1463, fax
(301) 757-0200. If faxing or mailing a request, the recipient's
e-mail address should be included in the request. For questions
regarding this action, contact Randy Serman at (301) 757-9712,
or Helen Harris at (301) 757-9708. It is impracticable to distribute
the applicable documents with the solicitation. Therefore,
the documents may be examined by contacting Ms. Sue Childers
at (301) 757-3305 to set up an appointment.
LINKURL: http://www.navair.navy.mil/business/ecommerce/index.cfm
LINKDESC:
EMAILADD: sermanr@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN5094R7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--NARRATIVE TRACT APPRAISAL REPORTS FOR ALTERNATIVE
6D OF THE MODIFIED WATER DELIVERIES TO EVERGLADES NATIONAL
PARK PROJECT, MIAMI-DADE, FL
SOL DACW17-01-R-0012
DUE 012901
POC Brenda L. Martin, Contract Specialist, (904)232-3820
DESC: Award of a two year indefinite quantity contract is anticipated
for individual tract appraisals for a minimum of 150 and a
maximum of 800 parcels of land located within the area known
as the "Eight-and-one-half square miles", (8.5 SMA). There
are basically four types of appraisals; vacant unimproved land,
land improved with agricultural improvements, land with residential
improvements, and land with residential and agricultural improvements.
The appraisal reports prepared under this contract will be
self-contained appraisal reports and conform to the Uniform
Standards for Federal Land Acquisitions (Yellow Book), and
the Uniform Standards for Professional Appraisal Practice (USPAP)
unless there is a conflict between the two. If there is a conflict,
the Uniform Standards for Federal Land Acquisitions (Yellow
Book) will prevail. The appraisal reports will be utilized
for negotiated purchases and/or filing the condemnation assemblies
with the Department of Justice for the properties which cannot
be purchased through direct negotiations. Expert witness court
testimony (and appraisal updates for trial) may be accomplished
under this contract. Offerors must be state certified general
appraisers licensed in the state of FL. Offerors must also
be approved by the U.S. Department of Justice, Environmental
and Natural Resources Division, Land Acquisition Section. Project
Location: The area commonly known as the 8.5 SMA is located
in the western portion of Miami-Dade County Florida along the
eastern edge of the Everglades National Park Expansion Area.
Miami-Dade County is the most urbanized county in the State.
The City of Miami and its environs are located in Miami-Dade
County. The 8.5 SMA is actually about 10 square miles in size.
Project Description: There are approximately 6413 acres and
1,984 parcels within the total 8.5 SMA area. Miami-Dade County
has declared the area an Area of Environmental Concern and
changed zoning density from 1 house per 5 acres, in certain
parts of the area, to 1 house per 40 acres in other parts of
the area. The zoning change in 1981 was designed to limit development
on the undeveloped tracts. The tracts to be appraised are located
within Management Area 1 and/or Management Area 3B. Alternative
6D, where the subject appraisals will be performed, contains
approximately 2000 acres with an estimated 700 ownerships.
Approximately 600 tracts will be acquired in fee and approximately
103 tracts will require a flowage easement for an estimated
total of 700 tracts. Within the fee acquisition area, approximately
375 tracts are vacant and 150 are improved with agricultural
improvements, 75 are improved with residential improvements
and approximately 100 are improved with residences. The completed
reports must be submitted not later than forty-five (45) days
after delivery order issuance. The contractor will be required
to deliver between 50-70 reports per month. The RFP will be
issued on or about January 12, 2001 and close on or about January
29, 2001. Solicitation will be issued in electronic format
only. Interested offerors must register electronically. The
registration form is located at http://www.saj.usace.army.mil/.
(Select Contracts/Business Opps). This acquisition is 100%
set-aside for small business concerns. The SIC code is 6531,
the NAICS code is 531320, and the size standard is $1.5 Million.
All responsible sources may submit an offer which will be considered.
You must be registered in the Central Contractor Registration
in order to be eligible to receive an award from this solicitation.
Call 1-888-227-2423 for more information.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094X7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: R--MASTER SCENARIO EVENT LIS
SOL Q482540342MS07
DUE 122200
POC Irvin F. Krick 619-437-2565
DESC: In accordance with FAR 12.603(4), the original Combined
Synopsis/Solicitation for the requirement is herby modified.
Submission No. 5094R2, Dated: 12/21/00, and Solicitation number:
Q482540342MS07 is modified to read: Contact Points; Carolyn
M. Knight, phone: 619-437-0894, E-Mail: cknight@cnswg1.navy.mil,
Response Date (closing) change to: 29 December 2000 and Time:
0800. The anticaped award Date: 29 December 2000. Except
for changes contained in this Modification of previously announced
procurement action all information in original Combined Synopsis/Solicitation
remains unchanged.
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-356 SN509523)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--UPPER AIR WEATHER OBSERVATIONS AT CHATHAM, MASSACHUSETTS
SOL 51-EANW-1-00024
DUE 010501
POC Michelle Morales, Contract Specialist (757) 441-6526, or
Melvyn DesJarlais, Contracting Officer (757) 441-6647
DESC: The Department of Commerce, NOAA is seeking sources to
perform upper air weather observation services at Morris Island,
Chatham, Massachusetts. Services include disseminating and
recording radiosonde observations; two daily soundings and
six special soundings during the contract year. Services also
include preventative maintenance of equipment and administrative
duties. The proposed contract period will include a six-month
basic period commencing on or about April 1, 2001 plus three
one-year priced option periods. THIS PROCUREMENT IS A 100%
SMALL BUSINESS SET-ASIDE. The North American Industry Classification
System (NAICS) code is 561990. All requests for the solicitation
must be in writing. No telephonic or electronic requests will
be accepted. Requests faxed to (757) 441-3786 are acceptable.
All responsible small businesses may submit an offer, which
will be considered by the agency.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michelle.R.Morales@noaa.gov
EMAILDESC:
CITE: (W-356 SN509524)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Equal Employment Opportunity Comm., Procurement Management
Division, 1801 L. Street, N.W., Room 2505, Washington, DC 20507
SUBJECT: R--MEDIATION SERVICES!!
SOL N/A!!
POC Kenneth P. Janiak, Contracting Officer, 202/663-4222!!!
DESC: Sources Sought- The U.S. Equal Employment Opportunity Commission
(EEOC) is seeking qualified mediators to participate in it
mediation program for FY 2001. To be considered each mediator
must meet the following criteria: The mediator shall have
a minimum of five (5) years of experience relating to the use
of mediating techniques such as facilitation, negotiation,
and developing resolution options between opposing parties.
As a part of the five (5) years experience, the mediator
also must have experience in mediating EEO matters. As part
of this EEO mediation experience, the mediator must have mediated
as the lead mediator. The EEO mediations must have been related
to one or more of the following statues: Title VII of the
Civil Rights Act of 1964, as amended Civil Rights Act of 1963,
as amended The Age Discrimination in Employment Act of 1967,
as amended Equal Pay of 1963, as amended Americans with Disabilities
Act of 1990, as amended The mediator shall have working
knowledge of principles, methods, practices, and techniques
associated with mediation. Working knowledge can be obtained
through formal instruction or through experience gained such
as an Ombudsman investigating complaints, reporting findings,
and mediating fair settlements between aggrieved parties; work
as a mediator facilitating employee and or EEO disputes or
a combination of formal instruction and experience. The
mediator shall be able to analyze issues in dispute and evaluate
their importance and susceptibility to compromise, to formulate
ideas and practical suggestions for alternative solutions.
The mediator shall possess the ability to enter into tense
situations and deal effectively with people of varying personality,
temperament, prejudices and personal attitude. Knowledge
of mediation subject material may be obtained through course
attendance or through experience. The mediator shall have knowledge
of the following subjects: Theories of Conflict Resolution
and Dispute Settlement Overview of various ADR processes/systems
Role of Third Parties in various ADR processes Basic Principles
of Mediation Goals of Mediation Role of Mediator Sole v.
Co-mediation Models Stages of Mediation Process Pre-mediation
Joint session/Caucuses Post-mediation Mediation Skills
Actively listening Facilitating communication General options
Breaking impasse Trust building/Rapport building Paraphasing
Handling emotions Managing the interactions/Balancing power
Summarizing Problem solving Roles of Parties in the Mediation
Process Co-mediators Parties' attorneys Important Concepts
in Mediation Trust Confidentiality Ethical considerations
Standards of conduct The mediator shall have the experience,
knowledge and abilities stated above. The District Office may
also consider the mediator's availability, conflict of interest
concerns, and other selection criteria deemed critical to the
mediation process. Generally, one mediator shall be used for
each dispute. The EEOC also may require that a qualified mediator
co-mediate a case with less experienced mediator, if scheduling
permits. Interested mediators may submit their curriculum
vitae to those District Offices listed below to be considered
to receive a solicitation package. The District Office and
points of contact are listed on the EEOC Web page(http://www.eeoc.gov).
To access points of contact, click Mediation under the heading
"Quick Start - Employees", then click on Mediation Contact
List. Mediation Services information submitted prior to
this CBD publication notice is no longer valid. Information
to be provided to one or more District Offices must be: a)
postmarked on or before January 12, 2001; or b) delivered to
the District Office by 4:30 PM (local time) on January 12,
2001. Facsimile or e-mail responses to this notice will not
be accepted.
CITE: (W-356 SN5094G5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT RAV, 1300 E AVENUE, FORT LEE VA 23801-1600
SUBJECT: S--PROVIDE ARMORED CAR SERVICES FOR VARIOUS COMMISSARIES
LOCATED IN SOUTHERN CALIFORNIA.
SOL DECA08-01-R-0056
DUE 013101
POC Contract Specialist Carla P. Milot (804) 734-8434 (Site Code
DECA08)
DESC: Provide armored car services for various commissaries
located in Southern California. Contractor shall provide all
personnel, supervision, transportation (armored car service),
labor (armored guards) and other items and services necessary
to perform the driving, delivery, and pick up of cash and other
monetary documents from various commissaries located in Southern
California in accordance with the Statement of Work (SOW) and
attachments. The base period is April 1, 2001 through March
31, 2002 with four (4) additional one (1) year option periods
available. This request for proposal is being issued on an
unrestricted basis. The North American Industry Classification
System (NAICS) Code is 561613 and the Business Size Standard
is $9 million. Vendors must indicate their business size on
each solicitation. This solicitation will be issued on or about
January 25, 2001 with a tentative closing date of February
22, 2001. The anticipated award date is March 15, 2001. All
responsive sources may submit an offer which shall be considered
by the above stated agency. Multiple awards could be issued.
Offerors may submit offers on individual locations. Award will
not be issued on an all or none basis. Request for a copy of
this solicitation must be in writing and may be mailed to Defense
Commissary Agency, Contract Management Business Unit, ATTN:
RAV (Carla Milot), 1300 E Avenue, Fort Lee, VA 23801-1800.
Request should include solicitation number, requester's name
and address, business size, telephone number, and facsimile
number.
EMAILADD: milotcp@hqlee.deca.mil
EMAILDESC:
CITE: (A-355 SN509428)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, NORTH VERSAILLES, PA
SOL N62472-01-B-4108
DUE 020801
POC J. M. Nihoff 717-605-4579, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to perform preventative maintenance
inspection service, service call work and repair work services
for various heating, ventilating and air conditioning (HVAC)
systems and associated equipment. Number of Days in Contract:
365 with four option years. Number of Bid Items: Fifteen included
with unit price schedule. NAICS Code: 811310 Commercial and
Industrial Machinery and Equipment Repair and Maintenance,
$5 Million. Prospective contractors must register in the DOD
Central Contractor Registration Database prior to award. Offerors
are notified that failure to register may render their firm
ineligible for award. Specifications and drawings will not
be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the internet
is http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications and drawings become available. Plan holders
will be maintained on and can be printed from the web site.
Notification of any changes to this solicitation (i.e. amendments)
shall be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted changes
to the solicitation. This acquisition shall be set aside for
Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-356 SN5094C9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge NAVFAC Contracts, Naval Support Activity,
Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA
17055-0788
SUBJECT: S--HVAC MAINTENANCE, NAVAL AND MARINE CORPS RESERVE
CENTER, NORTH VERSAILLES, PA
SOL N62472-01-B-4108
DUE 020801
POC J. M. Nihoff 717-605-4579, fax 717-605-2529/Contracting Officer,
J. M. Nihoff
DESC: This acquisition is subject to FAR Clause 52.213-18, Availability
of Funds. The contractor shall furnish all labor, material
and equipment necessary to perform preventative maintenance
inspection service, service call work and repair work services
for various heating, ventilating and air conditioning (HVAC)
systems and associated equipment. Number of Days in Contract:
365 with four option years. Number of Bid Items: Fifteen included
with unit price schedule. NAICS Code: 811310 Commercial and
Industrial Machinery and Equipment Repair and Maintenance,
$5 Million. Prospective contractors must register in the DOD
Central Contractor Registration Database prior to award. Offerors
are notified that failure to register may render their firm
ineligible for award. Specifications and drawings will not
be directly provided in a paper hard copy format or CD-ROM.
The address for downloading this solicitation from the internet
is http://esol.navfac.navy.mil. All prospective offerors are
encouraged to register on the above web site for this procurement
when specifications and drawings become available. Plan holders
will be maintained on and can be printed from the web site.
Notification of any changes to this solicitation (i.e. amendments)
shall be made only on the web site. It is therefore the offeror's
responsibility to check the web site daily for any posted changes
to the solicitation. This acquisition shall be set aside for
Small Business.
LINKURL: HTTP://WWW.ESOL.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: jmnihoff@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-356 SN5094F8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: S--DRY CLEANING LAUNDRY, ALTERATIONS AND REPAIRS SERVICES
FOR THE UNIFORM CLOTHING OF THE DEFENSE PROTECTIVE SERVICE
OFFICERS LOCATED AT THE PENTAGON BUILDING
SOL MDA94601T0002
DUE 010401
POC Contract Specialist: Ms. Dorothy Mills (703) 695-5184; Contracting
Officer: Ms. Alvina Woodson (703) 695-4905
DESC: This is an amendment to a combined synopsis/solicitation
under Solicitation Number MDA946-01-T-0002 that closed 10/30/00.
This advertisement is being amended to change this request
from a Commercial Item to a Requirements type contract (request
for proposal). Any inquiries should be submitted via fax on
(703) 693-6807, no solicitation package will be issued, however,
a list of applicable contract clauses can be sent upon request.
POC: Contract Specialist Dorothy Mills. See numbered note 1.
CITE: (W-356 SN5094J7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury, United States Secret Service
(USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, DC, 20373-5802
SUBJECT: S--SPECIALIZED CLEANING SERVICES
SOL 0JJR158
DUE 122600
POC Susan Long, Contracting Officer, Phone 202/406-6940, Fax
202/406-6801, Email slong@usss.treas.gov - Susan Long, Contracting
Officer, Phone 202/406-6940, Fax 202/406-6801, Email slong@usss.treas.gov
DESC: The U.S. Secret Service has a requirement for specialized
cleaning services at the James J. Rowley Training Center complex,
Laurel, Maryland. The NAICS code for this requirement is 561720
under the size standard proscribed by FAR Part 19. This requirement
is sole source to Maid to Perfection, Baltimore, MD. The authority
for this acquisition is FAR Part 13.106-1(b), only one source
is reasonably available for this requirement. This notice is
made to comply with the statutory requirements of FAR Part
5, and is not a request for competitive proposals. Maid to
Perfection has been providing specialized cleaning service
for the James J. Rowley Training Center for the past three
months in replacement of services previously provided by Melwood
Horticultural Services. The services must be provided with
flexibility, and a willingness to work long and irregular hours
around the U.S. Secret Services training schedule. This includes
a response time of 30 minutes to provide a cleaning crew for
emergency responses. In addition to their regularly scheduled
services they are called upon to respond as late as 1 AM and
weekends. Maid to Perfection provides specialized heavy duty
commercial cleaning equipment to prevent the spread of various
diseases that are commonly spread in locker and shower rooms.
This company is also certified by the Baltimore County State
Attorney's office as a Biohazard cleaning service and routinely
works for Baltimore County cleaning crime scenes. Due to the
realistic and complex training conducted by the U.S. Secret
Service, there is a very real possibility that a person could
be seriously injured enough to have a need to use the biohazard
capabilities of this company. To the best of our knowledge,
Maid to Perfection is the only cleaning service that will respond
twenty-four hours a day to our facility on an emergency basis.
Maid to Perfection has provided a pager number to reach them
after normal business hours for emergencies. Other companies
worked only during normal business hours and would not respond
to emergency calls for service. It is intended for this vendor
to provide support on an interim basis, until a new contract
is in place to replace Melwood Horticultural Services. However
to prevent an intolerable break in service, the duration could
last as long as the end of fiscal year 2001. This requirement
is solicited on a sole source basis and this is not an invitation
to submit competitive proposals. A purchase order is to be
issued no later than December 29, 2000. For information, please
contact Susan Long at 202-406-6940.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=0JJR158&L=38
LINKDESC:
notice
EMAILADD: slong@usss.treas.gov
EMAILDESC:
CITE: (D-356 SN5094Z9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
Street, Kansas City, MO 64106-2896
SUBJECT: S--LAWN CARE SERVICES
SOL DACW41-00-Q-0038
DUE 020501
POC Gwendolyn M. Parker 816-983-3804
DESC: The contractor shall provide all manpower, equipment, fuel,
tools, and supplies necessary for the mowing, trimming, raking
and/or bagging, and weeding of the lawns and surrounding areas
of the Harry S. Truman Project Office, Annex Office, Regulatory
Office, Visitor Center, Hooper House, Sewage Treatment Plant,
and Powerhouse. Services provided under this contract shall
consist of a pre-work conference, reports, meetings, completion
of worksheets, quality control inspection, and furnishing labor,
materials, and equipment as specified. Copies of the solicitation
may be requested in writing or by fax to 816-426-5169 Gwendolyn
Parker (telephone 816-983-3804 or Barbara Newman 816-983-3800)
The technical point of contact is Margie A. Slavens 660-438-7317
X1215 MAP: Additional information on Truman Lake can be found
on the Internet at: http://www.nwk.usace.army.mil/harryst/hst
home.htm The solicitation will be issued on or about 18 January
2001. Quotes will be accepted until 5 February 2001. NAICS
CODE:561730 NOTE- Please reference DOD DFAR CLAUSE 252.204-7302,
" REQUIRED CENTRAL CONTRACTOR REGISTRATION". Prospective contractors
must be registered with CCR prior to contract award. The CCR
web page address is http://www.ccr2000.com or one may telephone
1-800-227-2423, at the CONTRACTOR REGISTRATION ASSISTANT CENTER.
EMAILADD: Gwendolyn.M.Parker@nwk02.usace.army.mil
EMAILDESC:
Corps of Engineers KC District , 601 E 12tH St. Kansas City
Mo 64106-2896
CITE: (W-356 SN509509)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--009 AERIAL PHOTOGRAPHY
SOL (RFP) USDA/FS-2-01
DUE 020901
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
DESC: Aerial Photography services for 1:12,000 scale, 12 inch
(305mm) camera focal length, 9"x9" format color negative film.
Total of approximately 1,600 linear miles located in Umatilla
National Forest, Oregon and Washington. Issue Solicitation
(RFP) USDA/FS-2-01 on or about January 10, 2001, with offers
due on February 9, 2001. The proposed contract is 100% set-aside
for small business concerns. All responsible sources may submit
an offer which shall be considered.
EMAILADD: contracts@apfo.usda.gov
EMAILDESC:
request for solicitation.
CITE: (W-356 SN5094M8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--BATTLE FORCE TRAINING FOR NAVY PERSONNEL AT BANGOR/EVERETT
WA, MAYPORT FL, PASCAGOULA MS, PEARL HARBOR HI, AND YOKOSUKA
AND SASEBO JAPAN
SOL N61339-01-Q-320H
DUE 010401
POC Karen Henderson, Contract Specialist at (407) 381-8781 or
Steven Ograyensek at (407) 380-8093
DESC: The previous amended CBD Announcement for this RFQ, Submission
No. 5089W4, dated December 15, 2000 is hereby further amended
as follows: "Clarification - The Government provided facilities
at Bangor/Everett (tentative), Mayport, Pascagoula (after FY
02), Japan/Sasebo, and Pearl Harbor consist of student and
instructor workstations only. The course software for the NSVT,
ANA and ISA courses and site licenses, such as Gauntlet 5.0,
Solaris 5.0, MS Window NT, Real Secure, etc., must be provided
by the vendor and downloaded at the beginning of each class."
No other information has changed.
LINKURL: www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm
LINKDESC:
under document types to find the attachment and Purchase Description.
EMAILADD: HendersonKD@navair.navy.mil
EMAILDESC:
specialist
CITE: (W-356 SN5094M1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Army and Air Force, NGB, USPFO for
Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: U--TRAINING FOR CLASS A MAINE COMMERCIAL DRIVERS LICENSE
FOR 12 STUDENTS
SOL DAHA17-01-R-0002
DUE 022101
POC Keith Waye, Contract Specialist (207) 626-4527
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation DAHA17-01-R-0002 is issued as
a request for proposal and incorporates the provisions and
clauses in effect through Federal Acquisition Circular 97-20.
This solicitation is a small business set aside. The NAICS
Code for this solicitation is 611692 with a size standard of
$5.0M. This combined synopsis/solicitation is to establish
a firm fixed price Contract for the training of twelve (12)
personnel. The contractor shall provide the personnel, supervision,
management, materials and equipment, and instructional technology
needed to conduct training of twelve (12) Maine Army National
Guard personnel as follows: Contractor to provide instruction
for twelve (12) students to obtain a State of Maine Class A
commercial driver license. The course must meet all state and
federal requirements. The instruction must be comprised of
the minimum state requirements for classroom time, behind the
wheel time and road time. Timeframe for training must be 14-28
April 2000 (15 consecutive days of instruction). The instruction
must be conducted during the day and no longer then 12 hours
per day. The instruction must be held in Penobscot or Aroostook
County, Maine. There will be a total of 12 personnel to be
trained. All students must be simultaneously trained and qualified.
Contractor must state whether they will furnish classroom facilities
or would like to use government owned/furnished facilities.
Contractor must provide all trucks for training. The contractor
must provide a State and Federally approved driving range.
Contractor must provide a textbook for each student. Contractor
must include cost of testing and issuance of license in with
the tuition costs. The date, time, and place offers are due
is 21 February 2001, 4:00 P.M. local time, at Purchasing and
Contracting, Building 39, Camp Keyes, Augusta, Maine 04333,
ATTN: Keith Waye. Point of contact for this acquisition is
Keith Waye at (207) 626-4527. Bids may be faxed to (207) 626-4533.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The provision at 52.212-2 is applicable;
the evaluation factors are 1) price and 2) technical capability
of the service to meet the Governments needs. You are hereby
advised to include a completed copy of the provision at 52.212-13,
Offeror Representations and Certifications--Commercial Items,
with your offer. The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. The clause at 252.204-7004 Required
Central Contractor Registration, applies to this acquisition.
Note 1 applies.
EMAILADD: keith.waye@me.ngb.army.mil
EMAILDESC:
CITE: (W-356 SN5094Y9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--LAW ENFORCEMENT TRAINING
SOL TIRNO-01-R-00014
DUE 020501
POC Steve Vanderlinden, Contract Specialist, Fax 202-283-1514,
Email
DESC: The Internal Revenue Service (IRS) National Criminal Investigation
Training Academy (NCITA) has a requirement for full-time and
part-time law enforcement instructors. Primary post of duty
is at the NCITA facility at the Federal Law Enforcement Training
Center (FLETC), Glynco, Georgia. Travel may be required, particularly
of part-time instructors. Multiple contract awards are anticipated.
Evaluation will be based on past performance, subject matter
expertise and instructor experience. Highest consideration
will be given for experience in the conduct or supervision
of complex financial investigations of income tax and money
laundering violations. Numbered note 1 applies.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=TIRNO-01-R-00014&L=1764
LINKDESC:
notice
EMAILADD: steve.g.vanderlinden@irs.gov
EMAILDESC:
CITE: (D-356 SN5094Z8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Mobility Command, 305th
CONS, 2402 Vandenburg, McGuire AFB, NJ, 08641
SUBJECT: U--MILITARY COMMUNICATIONS
SOL NONE
DUE 011001
POC Olajumoke Kayode, Contract Specialist, Phone (609) 754-3617,
Fax (609) 754-4677, Email olajumoke.kayode@mcguire.af.mil -
Suzanne Edgar, Team Leader, Phone 609-724-4843, Fax 609-724-3723,
Email
DESC: This is a market research to locate sources that can perform
training services on effective writing and speaking for the
Logistic Group, McGuire AFB, NJ. The main purpose of this survey
is to look for specialized and experienced individuals/contractors
who have knowledge of various formats and styles of military
writing. Knowledge of different military writing styles is
highly recommended. Individuals having experience in instructing
professional military education courses are encouraged to respond
to this request. Individuals should be familiar with, "The
Tongue and Quill", Air Force Handbook 33-337, June 30, 1997
edition. No solicitation document exists at this time for this
request. The government will not pay any effort expended in
responding to this "Sources Sought Announcement" and does not
intend to award a contract on the basis of this notification.
Neither would the government pay for any information received
in response to this request. Responses to this notice must
be submitted not later than 10 January 2001 to the 305th Contracting
Squadron, 2402 Vandenberg Avenue, McGuire AFB, NJ 08641. The
point of contact concerning this sources sought action is SrA
Olajumoke Kayode, phone # (609) 754-3617, fax # (609) 754-
4677 and e-mail address is olajumoke.kayode@mcguire.af.mil.
Interested parties are invited to respond to this Sources Sought
Announcement by providing the following information: (a) A
minimum of two different positions held with the government
and within the past three years (Maximum of four years), (b)
Include the cost to cover all training materials, equipment
and labor for about 20 to 30 people per training class(es)to
be held during normal operating hours of 0730 to 1630 hours,
Monday through Friday, (c) Technical and Personnel Qualifications
and (d) Resumes of all if any, training team members. All data
submitted for this market research request will receive additional
informations concerning any resultant solicitation. At this
time, we do not know if this potential future service will
be based on full time or part time hours. The frequency of
the military writing training classes, number of individuals
in each class and the venue for the classes (to be held on
McGuire AFB) are undecided at this time.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=NONE&L=564
LINKDESC:
notice
EMAILADD: olajumoke.kayode@mcguire.af.mil
EMAILDESC:
CITE: (D-356 SN5094Z2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Seattle, WA 98115-6349
SUBJECT: V--TRAWL VESSEL CHARTER, DUTCH HARBOR, AK
SOL 52ABNF100028
DUE 020901
POC To request a copy of the solicitation, please fax your request
to Crystina Elkins at (206)526-6025. For further information,
please contact Contract Specialist, Sharon Kent, voice: (206)526-6035
or fax: (206)526-6025.
DESC: Bottom trawl vessel, at least 120 feet in length, needed
to conduct study must conducted between May 1, 2001 and August
15, 2001, for 31 consecutive days, with an option for the Government
to extend up to five additional days. Charter will begin and
end in Dutch Harbor, Alaska. Vessel must have a minimum main
engine continuous horsepower of 1000, be able to tow a standard
Bering Sea sole or Pacific cod bottom trawl with an 80 foot
headrope. Must be completely rigged and ready to fish, and
have a clean, flush deck area for scientific sampling of at
least 800 sq. feet. The vessel must be staffed with five crew
members consisting of a Captain, cook-fisherman, engineer-fisherman,
and two fishermen. The Government's scientific field part will
consist of six or seven people, and may include both men and
women. Alternative proposals which may not meet all specifications,
are encouraged to offer. See solicitation for details. All
responsible offers will be considered.
CITE: (W-355 SN509404)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Southwestern Regional Office, 517
Gold Avenue SW, Albuquerque, NM 87102
SUBJECT: V--RELOCATION OF USFS REGIONAL OFFICE, ALBUQUERQUE,
NM
SOL RFQ R3-01-11
DUE 011201
POC Bill Candelaria, Contracting Officer (505) 842-3123 (e-mail
bcandelaria@us.fed.us)
DESC: USDA Forest Service, Southwestern Region, Albuquerque,
NM, intends to contract for Relocation Services for relocating
individual and related equipment and contents including storage
areas, conference rooms, libraries and labs from 3 different
offices to the newly constructed office located at 333 Broadway,
SE, Albuquerque, NM. Contractor is responsible for all costs
of supervision, labor, tools, packing boxes/materials, transportation,
etc., necessary to move approximately 350 individual's equipment,
files, cabinets, etc. located at 517 Gold Avenue SW; and approximately
20 individual's equipment, files, cabinets, etc., located at
123 4th St., SW; and approximately 20 individual's equipment,
files, cabinets, etc., located at 2205 Columbia, SE. Term of
requirement is approximately 21 days, beginning approximately
February 1 through March 14, 2001. This solicitation is 100%
set-aside for small business. To request solicitation call
(505) 841-3123. SOLICITATION IS NOT AVAILABLE ELECTTRONICALLY.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: CBD-submit@gpo.gov
EMAILDESC:
CITE: (W-355 SN509415)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--TWO LIGHT TURBINE HELICOPTERS (BELL 407, AS 350 B-2,
B-3, BELL LIV WITH HIGH ALTITUDE TAIL ROTOR SYSTEM OR EQUAL)
AT JACKSON, WYOMING. (SET ASIDE FOR SMALL BUSINESS)
SOL 8001-26
DUE 012301
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: The contract will be to provide fully Contractor operated
and maintenance helicopter flight services consisting of two
light turbine helicopters (Bell 407, AS 350 B-2, B-3, Bell
LIV with high altitude tail rotor system or equal) in support
of the Grand Teton National Park and Bridger Teton National
Forest wildland fire management and short-haul and rappel search
and rescue programs. The helicopters will be based at Jackson,
Wyoming. The Contractor(s) will be required to hold a current
Federal Aviation Administration air carrier and operating specification
for the category and class of aircraft required under the contract.
And as well will be required to be certificated under 14 CFR,
Part 133, Rotorcraft External-Load Operations and Part 137,
Agricultural Aircraft Operations. The term of each item will
be one year with options to renew for four additional years.
One item will be a 140-day exclusive use period beginning approximately
June 4 and extending through October 21 and the other item
120-day exclusive use period beginning approximately June 18
and extending through October 15. Projected issue date of the
solicitation is December 29, 2000. Requests for the solicitation,
to include complete mailing information may be faxed to 208-387-5780.
See numbered note 1 (set aside for small business).
CITE: (W-356 SN5094I0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--LAYBERTH SERVICES FOR LARGE MEDIUM SPEED ROLL-ON/ROLL-OFF
VESSELS
SOL N00033-01-R-5300
POC Contract Specialist, Michelle Hupp (202) 685-5823. Contracting
Officer, Reyn Schuttler, (202) 685-5833
DESC: CBD Submission No. 509018 dated 15 December 2000 is modified
as follows. Sentence two is revised to read as follows "The
layberth site locations will be restricted to four LMSRs (two
lots) in the U.S. South Atlantic (states of FL, GA, SC), one
LMSR (one lot) in the U.S. Central Atlantic (states of NC,
VA, MD, PA, DE, NJ and NY) and two LMSRs (one lot) in the U.S.
Gulf (states of TX, LA, MS, AL, and FL).
LINKURL: http://www.msc.navy.mil
LINKDESC:
CITE: (W-356 SN5094O4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: V--DISASSEMBLY, TRANSPORTATION AND REASSEMBLY OF ONE,
SIX-SECTIONAL MOBILE OFFICE
SOL USZA92-01-Q-0004 Amendment 001
DUE 122900
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: Amendment 001 to solicitation USZA92-01-Q-0004, originally
titled, "DISASSEMBLY, TRANSPORTATION AND REASSEMBLY OF ONE,
SIX-SECTIONAL MOBILE HOME" for the US Army Special Operations
Command, Fort Bragg, North Carolina. The purpose of this amendment
is to extend the date for quotes to be received to 29 Dec 2000.
The purpose of the extension is to: 1) provide time to answer
contractor questions. Questions and answers will be publicized
in Amendment 002 which will be issued on 22 December 2000;
2) Change the title of the requirement to: "DISASSEMBLY, TRANSPORTATION
AND REASSEMBLY OF ONE, SIX-SECTIONAL MOBILE OFFICE"; 3) Incorporate
the requirement for inclusion of the U.S. DEPARTMENT OF LABOR
WAGE DETERMINATION NO: 94-2393 REV (19), Dated: 12/12/2000.
Copies will be provided on request. QUOTES ARE DUE: Quotes
shall be received at HQ-USASOC ATTN: AOCO (Barbara Bowles),
Fort Bragg, North Carolina, 28310, not later than 4:00 p.m.
ET, 29 December 2000. Fax submissions will be accepted at (910)
432-9345. All quotes must reference the Request for Quotation
number USZA92-01-Q-0004. Quotes shall include: (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include price and proposed
start date, (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any additional amendments that may be issued will be published
in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Ms. Barbara L. Bowles,
Contract Specialist at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-356 SN5094P7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Mobility Command, 62nd
CONS, 100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: V--COMMERCIAL TRAVEL OFFICE
SOL F45603-01-Q-0003
DUE 022101
POC Linda Murphy, Contract Specialist, Phone (253) 984-8270,
Fax (253) 984-5053, Email Linda.Murphy@mcchord.af.mil - Clifford
Jackson, Contracting Officer, Phone (253) 984-5001, Fax (253)
984-5207, Email
DESC: McChord AFB intends to establish a negotiated service contract
for operating a Commercial Travel Office. Period of performance
will be a Base period of 1 Apr 2001 through 31 Mar 2002, with
four one-year Option periods. Contractor shall provide personnel,
equipment and license to operate a commercial travel office
at McChord AFB for official government and leisure travel.
This acquisition will be accomplished as a Commercial Service
in accordance with FAR 15, Contracting by Negotiations. In
conformance with FAR 19-1300, this acquisition is being considered
for a HUBZone set-aside. If your firm is HUBZone certified
and intend to propose on this acquisition, please provide the
following information to the Contracting Officer not later
than 12 days after the publication of this Notice. 1) Name
of Travel Agency: ___________________________________ Address:
_________________________________________________ FAX #: ___________________
Email:___________________ Phone #: _________________ 2) Size
of Agency: HUBZone ____ Small Business _____ 3) Are you familiar
with Government rates - GSA City Pairs? _____ 4) Is your agency
willing to operate an on-site location at McChord AFB, WA?
_________ 5) Does your company have or be able to obtain Airline
Reservations Corporations (ARC) License? __________(specify)
6) Offeror must furnish a major airline computer reservation
system; e.g. Apollo, Sabre, Worldspan, etc. Is this a problem?___
7) Travelers will use their individual government charge card.
Are you familiar with the government charge card system? ______
8) Travelers without individual cards will be using Centrally
Billed Account (CBA).Is your agency familiar with this system?
___ 9) How soon can your company be operational after award?
_________ Base on the responses, the Contracting Officer will
make a determination whether or not to make this a HUBZone
set-aside. If there is not a reasonable expectation of adequate
competition as a HUBZone set-aside, the acquisition will be
considered for a 100% small business set-aside. Therefore interested
small business should provide the same information listed above.
If after evaluation of this information there is no reasonable
explanation of adequate competition from the small business,
the acquisition will be conducted using full & open competition.
Offerors will be evaluated using Price Performance Trade-Off.
The solicitation package will be issued on or about 21 Jan
2001. The applicable Standard Classification (SIC) is 4724,
size standard is 1.0m, NAICS 561510. The solicitation package
will be posted EXCLUSIVELY on the electronic posting system
at HTTP://www.eps.gov following links USAF Office, Air Mobility
Comand, McChord AFB. NO HARD COPIES WILL BE SENT. Proposals
are anticipated to be due by close of business (4:30 PST) 21
Feb 2001. Please return your response to the above questions
to Linda Murphy at email address: linda.murphy@mcchord.af.mil
or fax to (253)982-5053
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F45603-01-Q-0003&L=683
LINKDESC:
notice
EMAILADD: Linda.Murphy@mcchord.af.mil
EMAILDESC:
CITE: (D-356 SN5094W6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: V--DISASSEMBLY, TRANSPORTATION AND REASSEMBLY OF ONE,
SIX-SECTIONAL MOBILE OFFICE BUILDING
SOL USZA92-01-Q-0004 Amendment 002
DUE 122900
POC Barbara Bowles, Contract Specialist (910) 432-8598
DESC: The purpose of this amendment is to answer contractor questions
concerning the requirement for solicitation USZA92-01-Q-0004,
titled, "DISASSEMBLY, TRANSPORTATION AND REASSEMBLY OF ONE,
SIX-SECTIONAL MOBILE OFFICE for the U.S. Army Special Operations
Command, Fort Bragg, North Carolina. QUESTIONS AND ANSWERS:
Q1) Are the interior walls of this building tape and textured?
If not then what material is used? A1) The interior walls are
tape and textured. Q2) Are the axles, tires, and hitches provided?
A2) Yes. Q3) Is the building roofed with flat metal or is it
a shingle roof? Does the mobile unit have a metal roof or rubber
roof? A3) The building has a rubber roof. Q4) Is the modular
to be set on concrete runners at the new site? A4) No. Q5.
Is the modular outside sided with wood or metal? A5) Metal.
Q6) What type of material is the building skirted with now?
A6) Metal. Q7) What type of flooring is in the building: carpet,
tile or metal strip between the two sides? A7) Metal strip
between the two sides. Q8) Is the ground level (height) at
the new location about the same for under pinning to fit back?
A8) It is very close to the same and should require very little
adjustments. Q9) Is the object to be moved a mobile home or
mobile office space? A9) Mobile office space. PLEASE NOTE PERFORMANCE
DATE REQUIREMENT CHANGE: The dates available for performance
of this requirement at Camp Mackall are 3 Jan 01 through 13
Jan 01 and 20 Jan 01 through 27 Jan 01. PLEASE NOTE: No work
can be performed at Camp Mackall on 14 Jan 01 through 19 Jan
01 and again 28 Jan 01 through 2 Feb 01. QUOTES ARE DUE: Quotes
shall be received at HQ, USASOC ATTN: AOCO (Barbara Bowles),
Fort Bragg, North Carolina, 28310, NOT LATER THAN 4:00 p.m.
ET, 29 DECEMBER 2000. Fax submissions will be accepted at (910)
432-9345. All quotes must reference the Request for Quotation
number USZA92-01-Q-0004. Quotes shall include: (1) original
letter signed by an individual authorized to bind the organization,
with a schedule of offered items to include price and proposed
start date, (2) completed Representations and Certifications,
and (3) acknowledgement of any amendments that may be issued.
Any additional amendments that may be issued will be published
in the CBD the same as this combined synopsis/solicitation.
Point of contact for this requirement is Ms. Barbara L. Bowles,
Contract Specialist at (910) 432-8598.
EMAILADD: bowlesb@soc.mil
EMAILDESC:
CITE: (W-356 SN5094X9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: V--VALET PARKING SERVICES
SOL RFP #646-06-01
DUE 020901
POC Neal Delaney, Contracting Officer, (412) 365-5435; Linda
Glancy, Contract Specialist, (412) 365-5436
DESC: The VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240, has a requirement for valet parking services
to alleviate the severe parking problems experienced at this
facility. The contractor will utilize both valet parking and
high-density assisted (HDA) parking to accommodate the parking
needs at this facility. In HDA parking, customers are directed
where to park their vehicles in a stacked parking lot, and
they leave their keys with the valet parking attendant so that
the vehicles can be moved if necessary. The contract period
is estimated March 1, 2001 - February 28, 2002, with two (2)
one-year renewal options. Based on current operations, it is
estimated that the contractor will address approximately 750
cars per day in the main circle parking area consisting of
approximately 600 vehicles parked daily by the contractor and
approximately 150 vehicles being self-parked. In addition,
in order to accommodate the parking needs of VA employees,
a combination of HDA parking and valet parking is currently
utilized in Lots #3, #5 and #7 consisting of approximately
100 vehicles being self-parked and approximately 50 being valet-parked
in Lot #3; approximately 220 vehicles being self-parked daily
in Lot #5; and approximately 270 vehicles being self-parked
daily in Lot #7. Lot #3 is also used for overflow from the
main circle parking area. The VA will provide 5 parking booths
for use by the contractor. Hours of operation are 5:30 AM -
6:00 PM Monday - Friday in the main circle parking area and
6:00 A.M. - 6:00 P.M. Monday - Friday in the other HDA/valet
parking areas. A drawing will be furnished with the solicitation
package that identifies parking areas, shows lined spaces,
and lists approximate dimensions of parking lots. A narrative
technical proposal responding to the evaluation factors outlined
in the solicitation and a price proposal shall be submitted
in separate envelopes. As part of the technical proposal evaluation
factor, "Operational Plan," the offeror may propose a different
method of operation than the one currently being utilized and
described in the solicitation, if desired. Estimated solicitation
issue date is 1/10/01. Estimated proposal due date is 2/9/01.
Copies of the solicitation may be obtained by writing to Linda
Glancy at the above address, faxing the request to (412) 365-5444,
or e-mailing the request to Linda.Glancy@med.va.gov. No phone
requests will be accepted. A presolicitation conference and
site visit will be held (date to be established in the solicitation),
and all offerors are strongly encouraged to attend. All responsible
sources may submit a proposal which shall be considered by
the agency. NAICS 812930 applies. See Numbered Note 1.
EMAILADD: Linda.Glancy@med.va.gov
EMAILDESC:
CITE: (W-356 SN509504)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: W--LEASE OF HIGH PRESSURE AIR COMPRESSOR UNIT
SOL N66001-01-Q-0155
DUE 010301
POC Purchasing Agent, Melissa Dolan, D212, (619)553-6336. Contracting
Officer, Wayne Johnson, D212, (619)553-9046.
DESC: The government is seeking competitive quotes for the lease
of an High Pressure Air Compressor Unit. This is a combined
synopsis/solicitation prepared in accordance with FAR part
13. No hard copy request for quote will be prepared or made
available for distribution. While price will be a significant
factor in the evaluation of offers, award will be based on
responsive, responsible, technically acceptable offers providing
best overall value. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Award will be one base year with two one year
options. Statement of Work as follows: 1.0 INTRODUCTION: This
requirement is in support of the USS DOLPHIN high pressure
air system. The USS DOLPHIN has two (2) high pressure air compressor
systems installed onboard to support at-sea air system requirements.
This requirement is to lease a high pressure air compressor
system to support in port requirements. 2.0 SCOPE: When the
USS DOLPHIN is in port the onboard high-pressure air compressors
systems under go a maintenance cycle, and therefore are not
available for use to support onboard air system requirements.
To support this requirement a dockside high pressure air compressor
system shall be leased and installed pier side at the USS DOLPHIN
home port, SPAWARSYSCEN, San Diego, CA. 3.0 TECHNICAL REQUIREMENTS:
3.1 Unit is to be an air cooled high pressure air compressor
with a controller to deliver oil free air at 5000 psig. Unit
is to be electric motor driven, self-contained, skid mounted
with all necessary filters, dryers and instruments to deliver
oil free air at a dew point of 20 degrees F at 4500 psi (-60
degrees F at atmosphere. 3.2 Motor is to be a 25 hp, 460 Volt
AC, 3 Phase, 60 Hertz, the starter is to be a pre-wired full
Voltage type. The motor is to be suitable for outdoor operation
without the need for additional shelter. The motor is to be
air-cooled. 3.3 The compressor is to compress free air from
atmosphere to 5000 psig at a rated discharge capacity of 6
chf @ 5000 psig (equal to 34 cubic feet per minute of free
air) and must be capable of continuously supplying the specified
quantity of air at the normal discharge pressure. Each of the
four (4) compressor stages are to be equipped with an integral
intercooler. The last stage is to be equipped with an integral
aftercooler. The unit is to be suitable for operation in an
outdoors industrial pier side environment at temperatures of
35 degrees F, without the need for additional shelter. 3.4
Each intercooler and the aftercooler shall be equipped with
a moisture separator, safety relief valve, time controlled
pneumatically operated automatic drain valve, manual drain
valve, pressure gauge and temperature gauge. The air dryer
shall be capable of drying 6 cfh to a dew point of 20 degrees
F at 4500 psi discharge pressure (-60 degrees F at atmosphere).
All assemblies shall be mounted and interconnected on the package
to enable single point connection by the shipyard. 3.5 The
compressor shall be equipped with safety valves and piping
to meet ASME Power Piping safety codes and the unit shall be
assembled to meet OSHA safety standards. All manual and automatic
condensate drains shall be connected to a condensate collection
system consisting of a fifteen (15) gallon or larger sump equipped
with a single manual drain valve and an air exhaust muffler.
3.6 All spare parts, filters and maintenance are to be provided
at no additional charge. The vendor shall be responsible for
on site start up and all routine maintenance, i.e. change oil,
filters, lubricant, coolant, etc. The government shall be responsible
for daily check of liquid levels, condensate removal and disposal.
3.7 Equipment shall be delivered in first class operating condition
with complete operating instructions. Unit shall be wired electrically
to enable a single point shipyard connection and equipped with
fifty (50) feet of cable to enable electrical connection to
pier side outlets. 3.8 Repair and or maintenance service shall
be provided within twenty-four (24) hours after notification
by the contract officer or his representative. In the event
the unit cannot be returned to service within forty-eight (48)
hours of notification, a replacement unit shall be delivered
at no extra charge to the Government. 3.9 The contractor shall
maintain a stringent maintenance program, performing at least
quarterly service to the compressor unit, and be responsible
for equipment failure not arising out of abuse or negligence
by the Government. 3.10 All equipment shall be mounted and
interconnected on a structural steel skid with provision for
handling by a forklift. 4.0 TRAVEL: 4.1 N/A. 5.0 GOVERNMENT
FURNISHED EQUIPMENT: 5.1 Forklift services to off-load compressor
unit from contractor's truck at SPAWARSYSCEN, Pier-160, San
Diego, CA. 6.0 OTHER: 6.1 The contractor shall provide a point
of contact and telephone number, pager and or email address.
6.2 Security. Contractor employees shall be US citizens. This
effort shall require UNCLEARED contractor personnel only. 6.3
Place of Performance. SPAWARSYSCEN, Pier-160, San Diego, CA.
6.4 Reports and Deliverables. N/A. 6.5 Period of Performance.
Base contract period will be from award of contract through
30 September 2001. Two (2), one (1) year option periods are
required. 6.6 Inspection and Acceptance. Engineering Officer,
USS DOLPHIN. Fax responses to(619)553-1062. Direct questions
to Melissa Dolan (619)553-6336 dolanm@spawar.navy.mil. Numbered
Note 1 applies. The applicable NAICS Code/Size Standard: 532490/$5.0.
Full text of the Federal Acquisition Regulation can be accessed
online at http://farsite.hill.af.mil. Offerors must complete
and submit with their quote, a copy of FAR 52.219-1 Alt. 1
& 2. The following FAR clauses are include in this combined
CBD/RFQ: FAR 52.217-5, 52.217-8 and 52.217-9. Centeral Contractor
Registration is required for resulting award. Information may
be found at www.ccr2000.com.
CITE: (W-356 SN5094J4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: W--RENTAL OF TOWBOATS FOR JUVENILE FISH TRANSPORTATION
PROGRAM, SNAKE AND COLUMBIA RIVER SYSTEMS
SOL DACW68-01-B-0005
DUE 021301
POC Cherie Douglas, 509/527-7219 - administrative, David Hurson,
509/527-7125 - technical
DESC: POC: To order bid package, interested firms may either
(1) fax requests, complete with company information, shipping
address, point of contact, phone number, fax number and business
size to Barbara Hackett at 509/527-7802 or (2) email requests
containing all information to barbara.a.hackett@usace.army.mil
or (3) register via the Walla Walla District's Web Page at
the URL listed below. DESC: The U.S. Army Corps of Engineers,
Walla Walla District, has a competitive requirement to provide
towboat service, fully operated and maintained, to transport
Government-owned fish barges on the Snake and Columbia River
systems. Work will be performed in the area between Lower Granite
Reservoir (near Lewiston, Idaho) on the Snake River and the
area near Portland, Oregon, on the Columbia River. Towboats
shall be inspected prior to contract award. Basic contract
will be for a base work period beginning on or about April
6, 2001 through December 16, 2001, with one (1) optional work
period. ADMINISTRATIVE INFORMATION: This is not an invitation
for bid, but a notice that a solicitation will be issued for
this requirement. Any contract resulting from this advertisement
will be awarded on a Firm Fixed-Price basis. This procurement
is open to both large and small business concerns. Size standard
for small business concerns is under the North American Industry
Classification System (NAICS) code 488330 is $5 million average
annual receipts for the past three fiscal year periods. All
responsible sources may submit an offer which will be considered
by this agency.
LINKURL: http://www.nww.usace.army.mil/ebs/asp/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: cherie.l.douglas@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094T1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Marshals Air Operations, 5900 Air Cargo Rd., Oklahoma
City, OK 73159-1198
SUBJECT: W--LEASE OF LARGE JET PASSENGER/TRANSPORT AIRCRAFT
SOL MS-01-R-0004
POC Tim Young, Contracting Officer, (405)680-3408
DESC: This synopsis provides notification of a new requirement
of the United States Marshals Service (USMS) to lease, on a
long term basis (10 years), a quantity of six large jet passenger/transport
aircraft with a minimum passenger capacity of 132. New or used
aircraft are acceptable. It is estimated that each aircraft
will be flown approximately 30 hours per week. Aircraft will
be leased without crews since the USMS will fly their missions
with properly certified USMS pilots/crews. The aircraft will
generally depart and return to USMS sites with flights being
both inside and outside of the Continental United States. A
multi-year contracting approach will be utilized and offerors
will be required to propose a full quantity of six aircraft.
For the purpose of standardizing the USMS Fleet, all aircraft
will need to be of the same model with the same primary avionics,
instrument displays, and engines. A performance specification
with minimum and desired requirements will be provided as part
of the solicitation. Solicitation MS-01-R-0004 will be issued
in Draft form on or about 15 January 2001, with a period of
fifteen days allotted for comments and questions. A pre-solicitation
conference will be held on or about 30 January 2001 in Oklahoma
City, OK, for all interested parties. Details of the pre-solicitation
conference will be included in the Draft Request For Proposals
(RFP). This notice shall be considered to have fulfilled the
synopsis requirements set forth in FAR 5.201. Request for Draft
Solicitation MS-01-R-0004, must be in writing and may be requested
by facsimile at (405) 680-3466. Since the solicitation will
not be issued electronically, please be sure to include your
company name, point of contact, mailing address, phone and
fax number in your request for the solicitation. Telephonic
requests will not be honored.
EMAILADD: timothy.young@usdoj
EMAILDESC:
e-mail
CITE: (W-356 SN509503)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: X--SOTA CONFERENCE ON INFORMED CONSENT
SOL RFP 523-20-01
DUE 011201
POC Michael C. Kennison, 617-232-9500, extension 5538, Edward
Carney, 617-232-9500, extension 5536
DESC: This is a Request for quotation for commercial items. This
is a combined synopsis/solicitation for commercial items in
accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Quotations are being requested and a solicitation package will
not be issued Solicitation Number RFP 523-20-01 is issued as
a request for quotation and incorporates provisions and clauses
in effect through Federal Acquisition Circular 97-20. The associated
NAICS is 72110 and the business size standard is $5.M. This
will be an all or none firm-fixed price contract. The Department
of Veterans Affairs Office of Research & Development (VHA OR&D)
is hosting a state-of-the-art Conference (SOTA) during the
period March 7-9, 2001. The conference will be held in Washington,
DC. This meeting is a on Informed Consent for the Department
of Veterans Affairs Office or Research & Development (VHA OR&D).
The purpose of the of the conference is to bring together researchers,
policymakers, managers and clinicians to provide a common framework
for conceptualizing, implementing, and assessing informed consent
in VHA. Participants will discuss issues relating the responsibility
to ensure that patients' participation in research be informed
and voluntary. With this conference, VA R&D hopes to identify
what we know and need to know about informed consent and identify
steps necessary to fill in the gaps of our knowledge. Approximately
140 participants, who are Federal employees, will attend this
event and it is estimated that 200 rooms at the hotel will
be needed and must be priced at the Government's rate and specified
as such. The Contractor's facility must be located within 5
miles of the Department of Veterans Affairs, 810 Vermont Avenue,
NW, Washington, DC and have easy access by public transportation.
Quotes will only be accepted from facilities large enough to
accommodate all lodging and functions pertaining to the conference.
The conference facility and lodging must be housed in the same
facility. This is to be a group booking contract for sleeping
accommodations, meeting rooms, scheduled meals, breaks, and
audio-visual equipment as specified in the schedule of items.
The items covered in the contract are to be direct billed to
VA and are not the responsibility of individual attendees of
the conference. However, conference participants are responsible
for expenses they may incur which are outside the specified
schedule of items - for example, personal telephone calls and
room service. The Government shall not be responsible for payment
of these individual costs. If civilian personnel, not Federal
employees, choose to stay in lodging, any additional costs
will be paid for by the civilian or by the Federal employee
who is hosting the civilian. The government will not pay for
any costs rendered by civilian personnel. Quotes will only
be accepted from facilities large enough to accommodate all
lodging and functions pertaining to the conference and the
conference facility and lodging must be housed in the same
facility. The contractor shall provide all necessary labor,
facilities, equipment, material, etc, to the Department of
Veterans Affairs Office of Research and Development for their
"SOTA V, Informed Consent" conference to be held March 7-9,
2001 in strict accordance with all terms, conditions and specifications
of this solicitation as follows: (1) Meeting rooms shall be
ready for use no later than one hour prior to scheduled meeting
times; (2) Meeting rooms should include audio-visual and computer
receptacles, phone lines for Internet access & electrical outlets;
(3) Water shall be provided in all meeting rooms at all times;
(4) Paper and pencils shall be provided in all meeting rooms;
(5) Audiovisual equipment shall be provided as specified in
the schedule of items for each day as needed; (6) A registration
area shall be provided near the meeting rooms as specified
in the schedule of items; (7) The contractor shall be capable
of providing breaks and meals as listed in the schedule of
items: The opening reception is to include assorted light snacks
and appetizers (facility shall provide the services of bartender
and cashier for operation of cash bar). An opening dinner to
include a dinner entree including soup, salad, dessert, and
regular & decaffeinated coffee - menu to be determined within
two weeks of meeting date. Continental breakfast (2 days):
to include a choice of two chilled juices, muffins, croissants,
assorted bagels and cream cheeses and coffee cakes, whole and
sliced fresh fruit and berries, regular & decaffeinated, coffee
and hot flavored teas. Working lunches are to be served as
a buffet and the menu to will be determined within two weeks
of meeting date. The contractor shall set up a room for afternoon
breaks. The breakout room set-up is to include a variety of
soft drinks, coffee (regular & decaffeinated) and hot flavored
tea. Per Diem rates of all Federal employees attending the
Conference or while in travel status will be adjusted in reflection
of meals provided during the conference. The conference facility
and lodging must comply with the Hotel/Motel Fire Safety Act
of 1990, 15 U.S. C. 2201 (PL 101-391) and must comply with
the Americans with Disabilities Act, 42 U.S.C. Section 12101
et. seq. (ADA). The facility must have one of the following
quality ratings: First class or higher per the Official Hotel
Guide; Three crowns or higher per the OAG Business Travel Planner;
or Three diamonds or higher per AAA. All prices provided shall
be fixed and shall be broken-down to reflect: the price per
room per night; the fees for use of the meeting rooms; daily
coffee/refreshment breaks; banquet room & meal; and any other
applicable charges. Interested parties should submit as a part
of their quotation (1) informational literature on the facility
and the services offered;(2) confirmation of its overall quality
rating;(3) past performance information; and (4) price. The
Department of Veterans Affairs will use the following factors
to evaluate quotations: Technical Capability - facility quality
rating, its proximity to 810 Washington Avenue, and its ability
to accommodate the conference requirements during the required
time frame; Past Performance - How well the facility performed
in accommodating conferences of a similar size, its commitment
to customer service based on its reputation for demonstrating
concern for its customers; and Price. The Department of Veterans
Affairs intends to make an award on a best value basis. Offerors
must also submit with their quotation, in accordance with FAR
52.212-3, a signed Offeror Representations and Certifications
- Commercial Items. This certification can be downloaded from
www.arnet.gov/far at Part 52. The following FAR provisions
are also applicable: 52.212-1, Instructions to Offerors _ Commercial;
52.212 -2, Evaluation _ Commercial Items; 52.212-4, Contract
Terms and Conditions _ Commercial Items; and 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items. Any amendments to this solicitation
will be provided to all contractors expressing an interest
for this acquisition. Quotations are due by 3:00 PM, local
time, on January 12, 2001. Facsimiles responses are acceptable.
Please fax to 617-278-4546 or mail to the Contracting Officer
(90C), VA Boston Healthcare System, Building Nine Room 413,
150 South Huntington Avenue, Boston, MA 02130-4893.
LINKURL: www.arnet.gov/far
LINKDESC:
EMAILADD: michael.kennison@med.va.gov
EMAILDESC:
e-mail
CITE: (W-356 SN5094C8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Justice, Immigration & Naturalization Service,
Director of Procurement, 425 I. Street, N.W., Room 2208, Washington,
DC, 20536
SUBJECT: X--PARKING SPACES
SOL COW-1-Q-1009
DUE 122900
POC Mary Rouse, Contracting Officer, Phone 202-353-7621, Fax
202-514-3353, Email mary.c.rouse@usdoj.gov - Jan Wisor, Contracting
Officer, Phone 202-305-2130, Fax 202-514-3353, Email jan.k.wisor@usdoj.gov
DESC: The Immigration & Naturalization Service (INS) intends
to award a sole source contract to APCOA/Standard, Inc., 2341
Jefferson Davis Highway, Suite 110, Arlington, VA. This order
is to provide parking spaces in the Chester Arthur Building
(CAB), 425 I Street, NW, Washington DC. The period of performance
is from date of award (on or about January 1, 2001) through
one base year with four option years. This synopsis is for
information purpose only. See Numbered Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=COW-1-Q-1009&L=3187
LINKDESC:
notice
EMAILADD: mary.c.rouse@usdoj.gov
EMAILDESC:
CITE: (D-356 SN5094L8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--DAM CRANE INSTALLATION (PHASE F) AT LOCK AND DAM
NOS. 5, 7, AND 10, MISSISSIPPI RIVER
SOL DACW37-01-B-0001
DUE 022301
POC Contract Specialist Debbie Peterson at (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409
DESC: DAM CRANE INSTALLATION (PHASE F) AT LOCK AND DAM NO. 5,
MINNESOTA CITY, MN, LOCK AND DAM NO. 7, LACRESCENT, MN, AND
LOCK AND DAM NO. 10, GUTTENBERG, IA. Work consists of, but
is not limited to the following: (1) Disassemble and remove
the existing boom crane unit, electric locomotove type crane
undercarriage, bulkhead hoistcar and miscellaneous items from
elevated railway on dam service bridge structure; (2) Salvage
and store on site (for reinstallation under this contract)
the removed existing boom crane; (3) Dispose of the disassembled
existing electric locomotove type crane undercarriage units
and bulkhead hoistcar to contractor selected off-site disposal
areas; (4) Transport new Government furnished (GF) items from
storage near Fountain City, Wisconsin, to respective work sites.
(Government to load the GF crane undercarriage units onto contractor's
land plant or floating plant equipment; (5) Inspect existing
crane superstructure and new GF items; (6) Hoist new GF crane
undercarriage components, new GF bulkhead pickup beam components
and existing salvaged crane superstructure (including lattice
boom and counterweights) onto the existing elevated railway
on the dam service bridge structure and assemble same; (7)
Perform electrical work on/for the assembled crane/undercarriage;
(8) Perform miscellaneous modifications to existing dam service
bridge structure; (9) perform modifications to existing dam
service bridge electrical service; (10) Furnish and install
new Contractor fabricated items, install new bulkhead lift
tabs onto existing dam bulkheads (L/D 5 only); (11) Assemble
new pickup beams and inspect and test the assembled crane/undercarriage.
THIS PROCUREMENT IS ISSUED 100% SET ASIDE FOR SMALL BUSINESS
CONCERNS. The North American Industrial Classifications Systems
Code (NAICS) is 23499; the Small Business Size Standard is
$27,500,000. The estimated magnitude of construction in terms
of physical characteristics and estimated price range is between
$500,000 to $1,000,000. Plans and specifications are expected
to be available approximately 24 Jan 2001, with bid opening
occurring on or about 23 Feb 2001. Plans and specifications
will be available in CD-ROM format only. Ordering of the CD
shall be made by registering via the St. Paul District web
site at www.mvp.usace.army.mil (click on "Contracting" then
"Electronic Bid Solicitations"). There is no charge for the
CD. CDs are available on a first-come, first-serve basis. Telephone
requests not accepted.
EMAILADD: debra.j.peterson@mvp02.usace.army.mil
EMAILDESC:
CITE: (W-355 SN5093X4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
SUBJECT: Y--FLIGHTLINE FIRE SAFETY IMPROVEMENTS (TWO-PHASE, DESIGN/BUILD),
PROJECT P-401, MARINE CORPS AIR STATION, BEAUFORT, SC
SOL N62467-00-R-0353
DUE 020801
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk, Code 0211.
DESC: THIS SOLICITATION IS BEING ADVERTISED AS A 100% SMALL BUSINESS
SET-ASIDE. The work will primarily consist of design and construction
(Design/Build) of Fire Safety Improvements (e.g., dedicated
pipeline) at the flightline. The work will include repairs
and renovation of the existing 500,000 gallon underground storage
tank, addition of a wet well for the fire pumps, turbine fire
pumps (electric and diesel) including all utilities, fire alarm
system, metal canopy for the pumps/controls, and a separate
looped fire water supply main to serve approximately eight
hangars, jet engine maintenance buildings, and stub-outs for
future facilities. Also included are associated valves, fittings,
electrical modifications, and general demolition (removal and
replacement of affected asphalt, concrete pavement). The Government
will award a Two-Phase Design/Build contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
Government, price and technical factors considered. This procurement
will consist of Two (2) Phases. Phase I: Proposers will be
evaluated on: FACTOR A Past Performance: (1)Design and (2)Construction;
FACTOR B Technical Qualifications: (1)Design and (2) Construction
Team; and FACTOR C Management Approach. The highest rated proposers,
typically 3 to 5 (not to exceed five), will advance to Phase
II. The Government will then request the Phase II proposals.
Phase II Qualified Proposers will be evaluated on: FACTOR A
Past Performance (same as Phase I unless conditions change);
FACTOR B Technical Qualifications (same as Phase I unless conditions
change); FACTOR C - Technical Solutions; and FACTOR D - Design
and Construction Schedule. The Government reserves the right
to reject any or all proposals at any time prior to award;
to negotiate with any or all proposers; use of tradeoff process
when it may be in the best interest of the Government to consider
award to other than the lowest priced proposer or other than
the highest technically rated proposer; and to award to the
proposer submitting the proposal determined by the Government
to be the most advantageous (Best Value) to the Government.
PROPOSERS ARE ADVISED THAT THE GOVERNMENT INTENDS TO EVALUATE
PROPOSALS IN PHASE I AND AWARD IN PHASE II WITHOUT DISCUSSIONS
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS OR DOCUMENTATION. FOR
SPECIFICATIONS: The Government intends to issue Phase I on
the WEB only. Phase I will be issued on or about 09 January
2001. PHASE II WILL BE ISSUED AT A LATER DATE. Prospective
Offerors MUST register themselves on the web site http://esol.navfac.navy.mil.
The official planholders list will be maintained and can be
printed from the web. Amendments will be posted on the web
site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. Offeror's must also be registered in
the Contractor's Central Registration (CCR) in order to participate
in this procurement. The website for CCR is http://www.ccr2000.com.
For inquiries about Proposal Due Date or Number of Amendments;
contact Shirley Shumer at 843/820-5923. Technical Inquiries
prior to Proposal Due Date must be submitted in writing 15
days before Proposals are due to the address listed above,
or faxed to 843/818-6811, Attn: Rhonda Earney, Code 0211RE.
The NAICS Code is 23493: Industrial Nonbuilding Structure Construction.
The Standard Size is $27,500,000.00. The estimated construction
cost for this project is between $1,000,000 and $3,000,000.00.
CITE: (W-355 SN5093Y0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Acquisition and Realty Services (4PE),
Suite 2500, 401 West Peachtree Street, NW, Atlanta, GA 30365-2550
SUBJECT: Y--CONSTRUCTION OF A WAREHOUSE
SOL 0GA0133
DUE 011701
POC Cheryl Miller (404)-331-7768
DESC: The United States Government is interested in obtaining
a site suitable for the development/ construction of a Records
Facility for the National Archives and Records Administration
. The site must be of sufficient size to accommodate the following
requirements: *A required 100 foot setback from an established
physical barrier on all sides of the building,which must be
within the right-of-way limits of the site; a minimum building
floor plate of 205,000 BOMA usable square feet; code required
handicapped and public parking; two separate means of direct
vehicular access to a through street(s); pedestrian access
into the building from street/sidewalk; three freight docking
areas totaling 3,000 square feet, with sufficient truck-turning
radius; and sufficient land to accommodate future expansion
of two bays totaling 50,000 BOMA usable square feet. Building
height to be determined by accommodating top shelf height of
31'3", with a sprinkler system at 18" above the 31'3", and
additional clear height for ventilation duct work. The site
must be located within a conforming industrial/commercial development
setting that would provide a modern design with quality appearance
in a campus like atmosphere. The site must be located within
the following defined area: *Within a radius of 30 air miles
of the existing NARA Regional Records facility located at
1557 St. Joseph Ave., East Point, GA; *Within 1,000 feet of
a public transportation stop, or firm commitment from the public
transportation authority that such service will be added prior
to NARA occupancy; *Within three (3) miles of an Interstate
access/exit; *Within two (2) miles of adequate lunch-time
food services; *Within the service area of a U. S. Post Office
that can handle the anticipated large volume of standard FRC-box
sized parcels. The Government is most interested in partnering
with an Economic Development Authority for a reduced land cost,
tax incentive package or site donation, or price proposals
from developers that would include no cost option to purchase
property at an economic advantage or donation of a site, in
order to maximize overall cost to the Government. Expressions
of interest must include the following information: 1. Location
map; address; aerial photo and Site Plan with size stated and
showing that above requirements fit on site; legal description;
prominent features; identify existing structures. 2. Land
cost, including annual amortization rate. Owners may submit
their own proposals. Proposals submitted by agents must be
accompanied by documentary evidence of the agent's authority
to make such offers. This is to advise persons submitting offers,
that due to procedural regulations under certain laws, options
should remain open through April 20, 2001. The building must
be delivered by November 2002, when phased occupancy must begin.
The Solicitation for Offers will include an evaluation factor
for earlier delivery of the building. This advertisement
is not a basis for negotiation, and the right is hereby reserved
as the interest of the Government may require, to reject any
or all offers and give consideration to sites other than those
offered in response to this advertisement. Forward pertinent
information by January 17, 2001 to: Cheryl Miller, Contracting
Officer General Services Administration (4PE) 401 W. Peachtree
St., Suite 3000 Atlanta, GA 30365 404-331-7768
CITE: (W-356 SN5094D1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--LAUREL RIVER LAKE BOAT RAMP PARKING LOTS AND SITE
WORK
SOL RFQ 08-02-01-04
DUE 020601
POC Steven E. Mumford (859)745-3127; Mike Jacobsen (859)745-3160
DESC: The Contractor shall furnish all labor, supervision, equipment,
tools, materials, and incidental supplies necessary to do all
required site work and construct concrete parking spaces at
the Flatwoods, Holly Bay, and Marsh Branch Boat Ramps on Laurel
River Lake, London Ranger District, Daniel Boone National Forest,
Laurel County, Kentucky. The work will consist of 1) selective
demolition of existing improvements; 2) site work necessary
to prepare the parking areas and necessary drainage structures;
3) installation of an aggregate base course for the road, apron
and parking areas; 4) installation of concrete parking area,
sidewalk and apron; 5) installation of a modular retaining
wall at one site; 6) pavement marking; and 7)other incidental
work as required by specifications and plans. The primary NAICS
Code is 235710, Concrete Contractors. A pre-quote meeting/site
visit will be held at a date and location to be specified in
the solicitation. This project will be solicited on an unrestricted
basis and will not be set-aside for small business concerns.
The estimated price range is between $25,000 and $100.000.
The solicitation will be issued in the Request for Quotation
format. Request for the solicitation package may be faxed to
(859)745-4710 or mailed to USDA-FS, Daniel Boone National Forest,
Attn: Procurement, 1700 Bypass Road, Wwinchester, Kentucky
40391.
CITE: (W-356 SN5094K5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Y--NANO SCIENCE LAB NAVAL RESEARCH LAB, WASH DC
SOL N62477-98-R-0042
DUE 010200
POC David H. Dickens, Contract Specialist 202-685-3191
DESC: 1. The date for receipt of responses is HEREBY CHANGED
from 29 December 2000 to 02 January 2001 at 10 AM. 2. Please
refer to CBD Notices 5070M5, 5070K9 dated November 2000 and
Notice 5076Q0 dated 29 November 2000 and Notice 5088R2 dated
01 December 2000 for addtional technical details.
EMAILADD: dickensdh@efaches.navfac .navy.mil
EMAILDESC:
CITE: (W-356 SN5094Q2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: 2204
Third Street, Room 56), Elmendorf AFB, AK 99506-0898)
SUBJECT: Y--ELMENDORF HOSPITAL CONDENSATION REPAIRS, ELMENDORF
AFB, ALASKA
SOL DACA85-01-R-0010
DUE 030801
POC June Wohlbach, Contract Specialist, Corps of Engineers, 907/753-5624/FAX
907/753-2544/E:mail june.l.wohlbach@usace.army.mil or Gail
M West, Contracting Officer 907/753-2552
DESC: Move existing window units inward, replace doors, replace
storefront, install local HVAC and radiant heating. Perform
associated drywall and metal stud demolition and replacement,
install caulking, and restore finishes to match adjacent conditions.
THIS SOLICITATION UTILIZES ELECTRONIC BID SETS (EBS) AND PROVIDED
ON COMPACT DISKS-READ ONLY (CD-ROM) AT NO CHARGE (http://ebs.poa.usace.army.mil)
RANGE: $1,000,000 - $5,000,000 FFP: Work to be completed NLT
01 Oct 2001 - NAICS CODE: 233320 (formerly SIC 1522) - OPEN
TO LARGE AND SMALL BUSINESSES
CITE: (W-356 SN5094X3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Y--ST. MARY'S MINE FIRE, EXPLORATORY
SOL IFB01-12029
POC Kathleen Oberle 412/937-2838
DESC: The project site is located near the St. Marys Recycling
Center at Trout Run in St. Marys, Elk County, Pennsylvania.
The maximum work site is about 1200 feet by 1200 feet in area.
The work consists of 1) performing exploratory drilling (both
air rotary and core drilling) to determine the extent of a
mine fire; 2) installing permanent gas/temperature monitoring
wells at select locations; 3) performance of a site survey,
including the creation of an overlay of the mine map for the
project site ; 4) temperature/gas monitoring during onsite
activity and 5) cleanup, revegetation and restoration of the
area upon completion of the work. All potential bidders should
be advised that this site is within 2000 feet of an unpermitted
hazardous waste dump. The contaminants, which include industrial
solvents , placed at the waste dump, have entered the mine
interval and could be intercepted by the exploratory drilling.
The location of the exploratory program is not within any known
hazardous waste dump site. The following action and precaution,
at a minimum, shall be taken so that work may be performed
safely and to prevent contamination of presently unaffected
areas: The potential bidder shall secure the services of an
individual or firm (or show evidence of qualified personnel
already on staff) that is experienced in the oversight of drilling
operations in environmentally impacted areas to provide guidance
to the contractor and ensure compliance with the Health and
Safety plan. At a minimum, Level D protection shall be in place
for the project activity. Level D protection typically includes:
Disposable Coveralls (tyvek), Gloves inner (latex), Gloves
outer (nitrile), Boots steel toe/shank (PVC), Boot covers (as
needed), Hard Hat, Hearing protection, Safety Glasses, Splash
suit and face shield for decontamination operations (as needed).
Estimated price range of this project is between $100,000 -
$150,000. The solicitation for this project will be available
on or about January 10,2001 with an anticipated bid due date
of February 9, 2001. A firm-fixed price contract will be awarded.
All responsible sources may submit a bid which will be considered
by this office. Request for the solicitation must be in writing
and sent to OSM, 3 Parkway Center, Pgh., PA 15220 and must
identify the solicitation number IFB01-12029. No telephone
or fax requests will be accepted.
LINKURL: none
LINKDESC:
EMAILADD: koberle@osmre.gov
EMAILDESC:
CITE: (W-356 SN5094X6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Y--ASBESTOS ABATEMENT AND DEMOLITION
SOL RFQ 505
DUE 012601
POC Matilda Jones, (602) 364-5019
DESC: Furnish all plant, labor, materials, transportation and
perform all operations in connection with the asbestos
abatement and demolition of the White Cone Medical Clinic,
White Cone, Navajo County, Arizona. The estimated price
range for this requirement is $25,000 to $100,000. Solicitation
package will be available December 28, 2000, and may be obtained
by requesting to the above address, Cite RFQ 505. Offers will
be received until January 26, 2001, 4:30 PM, local time.
THIS SOLICITATION IS SET ASIDE FOR INDIAN FIRMS.
LINKURL: http:www.ihs.gov
LINKDESC:
EMAILADD: matilda.jones@mail.ihs.gov
EMAILDESC:
Mgmt., 40 N. Central Avenue, Phoenix, Arizona 85004
CITE: (W-356 SN509506)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL BUNKER COMPLEX, BLDG. 1761 (C02-00)
SOL N68711-00-Q-8998
DUE 021501
POC Mitchel L. Peterson, (760) 830-7418
DESC: IFB N68711-00-B-8998, Electrical Bunker Complex, Bldg.
1761 (C02-00) at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA. The work includes furnishing all materials,
labor, material, tools, equipment, transportation, supervision
operation and maintenance training of plant operators as necessary
to complete the Contract in a satisfactory and acceptable manner
in full compliance with the plans, specifications and terms
of the Contract and adhere to all applicable Federal, State,
and local regulation for the extension of the 12.47 overhead
power line, installation of a pad mounted transformer, power
outlets, and new lighting of existing bunker buildings, and
incidental related work. A Quality Control Program will be
required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 12 Jan 2001. Site Visit 9:00 AM,
local time, 30 Jan 2001. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 15 Feb 2001. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1623 (NAICS 23491). The related Small Business Size Standard
is $27.5 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-355 SN5093W5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL BUNKER COMPLEX, BLDG. 1761 (C02-00)
SOL N68711-00-B-8998
DUE 021501
POC Mitchel L. Peterson, (760) 830-7418
DESC: IFB N68711-00-B-8998, Electrical Bunker Complex, Bldg.
1761 (C02-00) at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA. The work includes furnishing all materials,
labor, material, tools, equipment, transportation, supervision
operation and maintenance training of plant operators as necessary
to complete the Contract in a satisfactory and acceptable manner
in full compliance with the plans, specifications and terms
of the Contract and adhere to all applicable Federal, State,
and local regulation for the extension of the 12.47 overhead
power line, installation of a pad mounted transformer, power
outlets, and new lighting of existing bunker buildings, and
incidental related work. A Quality Control Program will be
required as set forth in the Contract Specifications. NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414. Specifications & Drawings available on the
Internet Site on or about 12 Jan 2001. Site Visit 9:00 AM,
local time, 30 Jan 2001. Only one site visit will be offered.
Bid Opening 2:00 PM, local time, 15 Feb 2001. Duration of contract
180 calendar days. Estimated Cost Range between $100,000 and
$250,000. This is a Firm Fixed Price contract. This procurement
is being issued as a 100% Small Business Set-Aside. SIC Code
1623 (NAICS 23491). The related Small Business Size Standard
is $27.5 Million. The Government intends to issue this solicitation
through the use of the Internet. Plans and Specifications will
NOT be directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check the below listed address daily for any posted changes
to this solicitation's plans and specifications. The address
for downloading this solicitation from the Internet is: http://esol.navfac.navy.mil.
Download from the Internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Telephone or FAX requests will not be accepted.
The official Plan Holder's list will be maintained on, and
can be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's name, address,
phone number, and E-Mail address; identify whether the firm
is a Prime, sub or Supplier, and indicate whether firm is a
small Business, Small Disadvantaged Business or Large Business
or if firm is a Woman-Owned Business. Plan Centers are also
required to register. See solicitation for proper address for
delivery of bids. Bid results may be obtained on the Internet
Site 24 hours after bid opening. This is a public bid opening.
Bids will be considered from all responsible registered sources.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-355 SN5093W6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: Z--FORRESTAL FACILITY RENOVATIONS TO THE OFFICE OF SECURITY
AFFAIRS
SOL DE-FB01-01AD69453
DUE 022101
POC Annette C. Brown, Contract Specialist, (202) 287-1418
DESC: Provide the U.S. Department of Energy with all labor, materials,
equipment and supervision to renovate Room GH-099 in the DOE
James Forrestal Building (Washington, D.C.) in accordance with
the specifications and drawings provided in accordance with
the solicitation. This acquisition is restricted to Small Business
concerns. For informational purposes the SIC code is 1541.
The estimated cost of this procurement is between $100,000
and $250,000. It is estimated that the solicitation will be
available in late January. However, interested firms should
check the Internet at the address below to obtain the actual
release date. Copies of the solicitation and amendments without
attachments will be available by downloading from the Internet
from the "Industry Interactive Procurement System" (IIPS) home
page located at address: http://e-center.doe.gov/. There will
be no hard (paper) copies of the solicitation made available.
Specifications and Drawings will be available at a cost of
$50.00 per set. Checks will be the only form of payment accepted.
Please contact Mary West on (202) 287-1570 to obtain copies
of specifictions and drawing. Firms will have to register in
the IIPS system in order to download the solicitation. It is
the responsibility of prospective bidders, after receipt of
solicitation, to notify the Contract Specialist of their intent
to bid. See Note(s) 1 *****
CITE: (W-355 SN5093X9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--EXTERIOR PAINTING AT NOYO RIVER HOUSING, FT. BRAGG,
CA
SOL DTCG88-01-B-623079
DUE 012501
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil - Jeffrey Cross,
Supervisory Contract Specialist, Phone 510-535-7236, Fax 510-535-7233,
Email
DESC: Furnish all labor, materials and equipment necessary to
paint the exterior of seven housing units and one storage shed
at Station Noyo River Housing site, Ft. Bragg, CA. Work includes
prepping and painting of all previously painted exterior surfaces;
replacing rusted, damaged or missing gutters and downspouts.
The estimated cost of this procurement is betwwen $25,000 and
$100,000. Performance period is 60 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small businesses participation. The applicable
NAICS code is 235210. Small Business size standard is $11.5
million. The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 10 Jan 2001. If it does not appear on that
date, please check back daily. This is a commercial acqusition.
Due dates for quotes will be not less than 15 days after bid
issuance. NO TELEPHONE REQUESTS WILL BE ACCEPTED. Our office
no longer issues solicitations or amendments in paper form.
Instead they maybe accessed at the following website: (http://www.eps.gov/).
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on this website.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623079&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-355 SN509414)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--ELECTRICAL BUNKER COMPLEX, BLDG. 1761 (C02-00)
SOL N68711-00-B-8998
DUE 021501
POC Mitchel L. Peterson, (760) 830-7418
DESC: IFB N68711-00-B-8998, Electrical Bunker Complex, Bldg.
1761 (C02-00) at the Marine Corps Air Ground Combat Center,
Twentynine Palms, CA. This pre-solicitation notice is hereby
amended to reflect the following changes: Change: Pre-solicitation
notice type is "B" not "Q." Change: Specifications & Drawings
available on the Internet Site on or about 16 Jan 2001.
All other terms and conditions remain unchanged.
LINKURL: http://esol.navfac.navy.mil/
LINKDESC:
SITE
EMAILADD: petersonml@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-355 SN509423)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--UTILIZATION OF BUILDING 94 DISCHARGE WATER, U.S.
ARMY SOLDIER SYSTEMS CENTER, NATICK, MA
SOL DACA33-01-B-0001
DUE 022101
POC Carol K. Husselbee 978-318-8420
DESC: This work consists of contruction and modifications to
utilize Building 94 discharge water for non-potable uses. Construction
of a new exterior storage tank behind Building 8 and a pumping
system within the existing Building 10. Installation of yard
piping and valves required to intercept the Building 94 discharge
water, and divert it to the new water storage tank. Installation
of a new overflow line from the water storage tank to the existing
storm drain system, and a new pressurized water supply line
from the new pumping system in Building 10 to the 10-inch firemain
that runs in from of Building 8. Installation of new non-potable
water connections from the firemain into each major building
and then connection within the building to non-potable water
uses such as lawn sprinkler systems, cooling towers and boiler
feed make-up. Demolition of a 75,000 gallon elevated storage
tank. The estimated cost of the work is between $250,000.00
and $500,000.00. Work shall be completed within 180 calendar
days after receipt of Notice to Proceed. Solicitation will
be available on or about January 17, 2000. This solicitation
is 100% set-aside for small business concerns. Solicitation
documents shall be available on the Web at http://acquisition.army.mil
and/or http://www.nae.usace.army.mil. Prospective bidders,
subcontractors, and plan rooms are required to self-register
their firm or office through the Internet. Registration instructions
are available at either of the two internet sites listed above.
Neither telephonic, mailed or fax requests will be accepted.
Those registering are responsible for the accuracy of the information.
Registristration must include the firm's physical address,
telephone, a valid fax number, and a point of contact. Registration
shall be completed one week prior to the issue date. All notifications
of changes to this solicitation shall be made through the Internet
only. It is therefore, the contractor's responsibilty to check
the Internet addresses listed above daily, for any posted changes
to the solicitation. All responsible sources may submit a bid
which will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094F0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: Z--TUCKPOINT & WATERPROOF BLDG. #3
SOL V15-01-0071
DUE 011901
POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495
DESC: Solicitation IFB V15-01-0071 Tuckpoint Waterproofing Blsg.
#3 for the VA Medical Center St. louis, MO John Cochran Division,
915 Grand Blvd., St. Louis MO 63106 is hereby canceled in its
entirety.
CITE: (W-356 SN5094H2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--CAPE MAY, NEW JERSEY; PROVIDE EIFS RESTORATION AT
SEXTON HALL, BUILDING 303, USCG TRAINING CENTER CAPE MAY, NEW
JERSEY.
SOL DTCG83-01-B-QNL003
POC Audrey Overholt, Contract Specialist, Phone 216-902-6217,
Fax 216-902-6277/78, Email aoverholt@ceucleveland.uscg.mil
DESC: Provide all necessary labor, supervision, materials and
equipment for the EIFS restoration, Sexton Hall, Building 303,
U.S. Coast Guard Training Center Cape May, NJ. In general the
work includes but is not limited to the following: 1) Mechanical
fastening of existing loose EFIS system; 2) Crack patching;
3) Horizontal and vertical joint overlay; 4) Window, door and
gutter sealant; 5) Silicone elastomeric coating. The period
of performance is 90 days after Notice to Proceed. This procurement
is estimated between $100,000.00 and $250,000.00 and is open
to both small and large businesses in accordance with the Small
Business Competitiveness Demonstration Program. The NAICS code
for this procurement is 235420 (formerly SIC 1742). Due dates
for bids will be not less than 30 days after bid issuance.
NO TELEPHONE OR WRITTEN REQUESTS WILL BE ACCEPTED. Our office
no longer issues solicitation or amendments in paper form.
All relevant solicitation documents, including specification
and drawings will be available for download exclusively from
the Internet by accessing the U.S. Coast Guard Civil Engineering
Unit Cleveland website at: http://www.eps.gov or http://www.uscg.mil.mil/mlclant/ceucleveland
Offerors should register to receive notification of this solicitation.
Any amendments issued to this solicitation will be posted solely
on these websites. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE_s)! 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 $500,000.00 with interest at the
prime rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG83-01-B-QNL003&L=256
LINKDESC:
notice
EMAILADD: aoverholt@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094K4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE BOAT BAY ROLLUP DOORS AT USCG GROUP PORTLAND,
PORTLAND,
SOL DTCG88-01-Q-623093
DUE 021501
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
remove and dispose of the existing boat haulout rolling steel
doors (2) and install 2 new electric, motor operated, rolling
steel doors at USCG Group Portland, OR. The includes, but is
not limited to, the following: DEMOLITION: Remove and dispose
of the following items: 1) Existing steel rolling door curtains.
2) Steel rolling door metal framework, connecting devices,
electric motor operator assembly, and electric controls. The
estimated cost of the procurement is between $25,000.00 and
$100,000.00. Performance period is 90 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small businesses participation. The applicable
NAICS code is 332321. Small Business size standard is 500.
All responsible sources may submit a bid, which will be considered.
For Minority, Women and Disadvantage Business Enterprises:
All other procurements that do not require bonding. Anticipated
bid issue date is 16 Jan 01 with the opening date 30 days later.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-Q-623093&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094M2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY CHANNEL REPAIR WORK - CRABTREE WATERSHED,
HORRY COUNTY SC
SOL NRCS-03-SC-01
DUE 021501
POC Frank Killian, 803 253-3971:Dorothea Martinez 803 253-3899
DESC: Repair damage caused by Hurricane Floyd which includes
clearing right-of-way; removing sand, silt, and debris from
the canal; filling, shaping, or smoothing existing travel road;
installing rock crossing and pipe crossing; and vegetating
all disturbed areas. The work will be performed on selected
reaches of the Crabtree Watershed in the vicinity of Conway,
South Carolina. The work includes approximately 30,000 to 40,000
cubic yards of debris, sand and silt removal; 155 side inlet
pipes (either corrugated aluminum or smooth HPDE corrrugated
plastic pipe) ranging in diameter from 12" to 48"; and 25 rock
crossings. A site showing will be held the Horry County Agricultural
Service Center, 1949 Industrial Park Road, Room 125, Conway,
South Carolina. If there are questions concerning directions,
call (843) 365-8732. Performance time is 90 calendar days after
receiving a notice to proceed. The estimated price range is
$250,000 to $500,000. The solicitation package will be available
on January 16, 2001. Written requests for the solicitation
should be submitted to Frank Killian by fax at 803-253-3670
or by mail at the above address.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-356 SN5094N2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--TRANSMISSION LINE STRUCTURE PROTECTION, ND
SOL DE-FB65-01WC55962
DUE 020601
POC James E Dickey, (605) 353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to construct protective ring dikes
and place riprap near four lattice steel transmission line
structures and five wood pole transmission line structures
in Kidder, Ramsey, and Stutsman counties of North Dakota. The
North American Industry Classification System code for this
project is 23499. This solicitation is 100% set aside for small
business concerns. Estimated construction magnitude is between
$100,000 and $250,000. This solicitation will be issued on
or about January 5, 2001. The projected bid opening date is
on or about February 6, 2001. All requests for the solicitation
must be in writing and may be mailed to the address above or
faxed to (605)353-9213. NOTE: A limited number of copies of
the solicitation will be available on a first-come first-serve
basis. Additional copies of this solicitation will be available
through various planrooms. Information hours: 7:30am 4:30 pm
(CST) Monday through Friday.
CITE: (W-356 SN5094P2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: WR-ALC/PKOE, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: Z--REPAIR BASE LIGHTNING PROTECTION SYSTEM, BLDGS 2,39,127,199,1500
AND 4385
SOL F09650-01-B0143
DUE 020801
POC Capt Tonney T. Kaw-uh, WR-ALC/PKOE, 235 Byron Street, Robins
AFB GA 31098-1611
DESC: Provide all plant, labor, materials, equipment, and supplies
in strict accordance with the Drawings and Specifications for
UHHZ 940329P1 for lightning protection systems for Faraday
Cage for buildings 39, 199, and 4385 and ESE for buildings
2, 127, and 1500 at Robins AFB, GA. The Official Copy of the
solicitation will not be provided on Compact Disk (CD-ROM)
or paper and can only be accessed on the WEB Site: http://contracting.robins.af.mil/pko.
Notice to Contractors: Contractors desiring can view the
solicitation, including drawings & specs, via the computers
in the WR-ALC bid-room, building 208, Robins AFB GA. The period
of performance for this project is 189 calendar days. The approximate
issue date will be 08 Jan 01 with the approximate response
date of 08 Feb 01. The magnitude of construction is between
$100,000 - $250,000. This is a Request for Proposal with Past
Performance Trade Off. Any prospective bidder interested
in bidding on this solicitation must register for plans and
specifications in order to receive a copy of the solicitation
and be placed on the planholders list. If you are not registered,
the Government is not responsible for providing you with notifications
of any changes to this solicitation. National Industrial Classification
(NAICS Code): 235310; $11.5M annual receipts.
LINKURL: http://www.contracting.robins.af.mil
LINKDESC:
EMAILADD: tonney.kawuh@robins.af.mil
EMAILDESC:
CITE: (W-356 SN5094Q1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--CONTRACT AWARD FOR THE RENOVATION OF THE US CONSULATE
IN CHENNAI, INDIA.
SOL SLMAQM-00R6048
DUE 012601
POC David W. Vivian, (703875-6991)/viviandw@state.gov
DESC: BASIC ORDERING AGREEMENTS (BOAs)/INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) CONTRACTS FOR WORLDWIDE MECHANICAL CONTRACTOR
AND DESIGN-BUILD Reference Commerce Business Daily Notice/Submission
number 5043P6, posted in CBDNet on October 16, 2000. Pursuant
to Section 3 of the Foreign Service Buildings Act, the U.S.
Department of State (DOS), Office of Foreign Buildings Operations
(FBO) is seeking to prequalify 8(a) firms for Mechanical Contracting
Construction and/or Design-Build projects at various Foreign
Service Posts overseas. This amendment is issued to specify
that DOS anticipates award of Indefinite Delivery Indefinite
Quantity (IDIQ) type contracts not Basic Ordering Agreements
(BOAs) to prequalified 8(a) concerns and to change the Solicitation
number to read SALMEC-01-R0009 for the 8(a) IDIQ solicitation
and SALMEC-01-R0010 for the Small Business BOA solicitation.
The description of construction requirements provided in the
original notice remains unchanged. Only 8(a) concerns are invited
to submit prequalification packages for evaluation under the
changed provisions of this notice. Packages received in response
to the original notice will be retained for evaluation resubmission
is not required. The range of each task order issued under
the IDIQ contracts is from $ 20,000 to a maximum limitation
of $1 million. The maximum cumulative amount of the task orders
issued to any pre-qualified construction and design-build firm
in a single year will be $10 million. . The contracts will
have a ceiling of $50 million for the base and all option years
combined and a guaranteed minimum of $20,000 over the life
of the contract. The IDIQ contracts will be issued for one
base year plus four option years. A specific period of performance
will be established for each Task Order. The successful firms
shall perform mechanical construction for new and existing
facilities at various Department of State (DOS) offices overseas.
These Posts are often in difficult to reach third world locations,
having limited transportation, infrastructure, few places to
eat, bottled drinking water, poor sanitation and limited lodging.
MANDATORY PREQUALIFICATION REQUIREMENTS 1. The offerors
must possess or, be able to obtain, a Department of Defense
(DOD) final Secret Facility Clearance (FCL) with Secret safeguarding
capability in accordance with the National Industrial Security
Operating Manual (NISOM), DOD 5220.22-M, and have appropriately
cleared personnel. The U.S. Government will sponsor selected
firms for a clearance. 2. The offeror must meet the definition
of a "United States Person" of P.L. 99-399, Section 402, thereof
as follows: (1) Be legally organized and have its principal
place of business in the United States for more than five years
prior to the issuance of a request for proposal. (2) Have its
principal place of business in the United States. (3) Have
provided administrative, design and construction services for
complex office buildings involving U.S. Government secure facilities
design for the dollar value of $1 million or more, satisfactorily
completed on time within budget. (4) Employ U.S. citizens in
at least 80 percent of principal management positions in the
U.S. employ U.S. citizens in more than 50 percent of its permanent,
full-time positions in the U.S., and employ U.S. citizens in
at least 80 percent of the supervisory positions on the project
site. (5) Have existing technical and financial resources in
the U.S. to perform the contract. (6) Have no business dealings
with Libya. Offerors that meet the requirements described
above are required to submit the documentation as described
in the following evaluation factors. To be considered for qualification,
offerors must address the following criteria in writing, and
meet the requirements of each of the criteria fully. PREQUALIFICATION
EVALUATION FACTORS Offerors responding to this announcement
must submit the following in their statement of qualifications
to be considered for pre-qualification using the following
evaluation factors (100 points maximum): Factor 1 Technical
Approach. Subfactor 1a: Business Management Plan: Provide a
business management plan for design-build projects that explains
the offeror's methodology for decision making, personnel management,
team approach, quality assurance, etc. in the execution of
contract scope, schedule establishment and control, and budget
allocation. 10 points. Subfactor 1b: Financial Capability:
Provide documentation demonstrating the financial capability
or the ability to secure it and the resources to undertake
several simultaneous projects within the funding range stated
previously. Provide evidence of the ability to obtain the required
performance and payment bonds, and provide a list of banks
or other lending institutions which offeror intends to use
for financing this project. 10 points. Factor 2: Technical
Qualifications. Subfactor 2a: Technical Qualifications Construction:
Demonstrate skill and experience in HVAC systems, including
installation of boilers, heat exchangers, chillers, cooling
towers, related chiller and cooling tower piping, duct work,
air handling units, split pack systems; plumbing systems, including
potable water (includes purification systems), service water,
and waste water systems, compressors, generator engines, fuel
supply, storage and leak detection systems. Offerors must have
certified wielders on staff or have the ability to obtain them
for project work. -15 points Subfactor 2b: Professional Qualifications
Design Build: Provide documentation that demonstrates capability
to obtain specialized experience, licensed professional engineers
and architects having technical competence in the design of
similar international projects involving multiple disciplines
and subcontractors. Offerors must demonstrate that the principal
design and principal construction personnel have either individually
or collectively accomplished the design, mechanical engineering
and construction of projects of a similar dollar value and
technical difficulty as the work identified in this notice.
(Minimum of four, maximum of five projects outside of the North
American Continent and provide renovation volume per year in
the last three years) 15 points. Subfactor 2c: Security: Demonstrate
capability in the design and construction of mechanical security
systems for buildings. 10 points. Subfactor 2d: Capacity: Offerors
must demonstrate capacity to accomplish work within required
cost and time parameters 10 points. Subfactor 2e: Recovered
material, waste reduction and energy efficiency: Offerors must
demonstrate success in prescribing the use of recovered material
achieving waste reduction, sustainable design, environmental
engineering and energy efficiency in facility design 10 points.
Factor 3: Past and Present Performance: Offerors shall submit
detailed information concerning Federal, State and Local Government,
and private contracts considered to be relevant in demonstrating
ability to perform the proposed effort. Performance shall have
been within the last three years. This information may include
efforts performed by other divisions, corporate management,
or critical subcontractors, if such resources will be brought
to bear or significantly influence the performance of the proposed
effort. Information shall include: offeror's company/division;
program title; customer contract agency/company; contract number;
brief description of effort and relevance to the proposed effort;
type, value and performance period of contract; and offeror's
role in past work (prime or sub). Provide name, address and
telephone number of current or last, Program Manger, Contracting
Officer, and/or Contract Manager for each referenced project.
Offeror's may include additional relevant information demonstrating
significant achievements or explain performance problems they
consider relevant to the proposed efforts. 20 points. Offerors
that meet the requirements described in this announcement are
invited to submit a statement of the offeror's business structure
(e.g., Joint Venture, integrated contractor), and design and
construction portfolios that illustrate the design build team's
capabilities. It is the intent of the Government to award at
least one but as many as two IDIQ contracts to 8(a) firms and
at least one but as many as two BOAs to small business firms
based on evaluation and ranking of the submissions received
in response to this notice and other information distribution
systems used. All submittals must be provided in three
copies (original plus two) and must be received by 4:00 P.M.
local time on January 26, 2001. U.S. Postal mailing address:
Department of State, Attn: David Vivian, A/LM/AQM/RA/CON, Room
L-600, SA-6, P.O. Box 12248, Rosslyn Station, Arlington, VA
22219-8244. Delivery Address for Express Mail or Courier: Department
of State, Attn: David Vivian, A/LM/AQM/RA/CON, Room L-600,
SA-6, 1701 North Fort Myer Drive, Arlington, VA 22209. (The
U.S. Postal Service does not deliver to the 1701 North Fort
Myer address). Request for clarifications and questionnaires
must be submitted in writing to David Vivian at facsimile (703)
875-7332, or e-mail VivianDW@state.gov by 4:00 P.M. Voice telephone
(703) 875-6991.
EMAILADD: viviandw@state.gov
EMAILDESC:
e-mail
CITE: (W-356 SN5094Q4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--ELEVATE RESIDENTIAL STRUCTURES, POINT BEACH, MILFORD,
CONNECTICUT
SOL DACW33-01-B-0007
DUE 022101
POC Carol K. Husselbee 978-318-8420
DESC: This work consists of elevating 48 residential structures
above the 100 year floodplain in Milford, Connecticut. The
project requires lifting (jacking) each structure off its block
wall foundation, partial or total demolition of the existing
foundation, construction of a new/extension of the remaining
foundation, setting the house down on the new foundation, modifying/replacing
mechanical, electrical, and architectual features as indicated,
and site restoration to prework conditions. The estimated cost
of the of the work is between $1,000,000.00 to $5,000,000.00.
Work shall be completed within 600 calendar days after Notice
to Proceed. Solicitation will be available on or about January
17, 2001. Solicitation documents shall be available on the
Web at http://acquisition.army.mil and/or http://www.nae.usace.army.mil.
Prospective bidders, subcontractors, and plan rooms are required
to self-register their firm or office through the Internet.
Registration instructions are available at either of the two
internet sites listed above. Neither telephonic, mailed or
faxed requests will be accepted. Those registering are responsible
for the accuracy of the information. Registration must include
the firm's physical address, telephone, a valid fax number,
and a point of contact. Registration shall be completed on
week prior to the issue date. All notifications of changes
to this solicitation shall be made though the Internet only.
It is therefore, the contractor's responsibility to check the
Internet addresses listed above daily, for any posted changes
to the soliciation. All responsible sources may submit a bid
which will be considered by the New England District.
LINKURL: http://www.nae.usace.army.mil/index.html
LINKDESC:
EMAILADD: carol.k.husselbee@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094Q6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--NOTICE 5094Q4, CHANGE SUBJECT TO: MECHANICAL SYSTEM
CONSTRUCTION, INSTALL HVAC SYSTEMS, SERVICE AND DRINKING WATER
SYSTEMS, HEAT EXCHANGERS, AIR HANDLING UNITS, WELLS, PLUMPING,
WASTE WATER COLLECTION AND TREATMENT SYSTEMS, COMPRESSORS
SOL SLMAQM-00-R6048
DUE 012601
POC David W. Vivian, (703875-6991)/viviandw@state.gov
DESC: See submission 5094Q4 - Change subject of that notice to
read - MECHANICAL SYSTEM CONSTRUCTION, INSTALL HVAC SYSTEMS,
SERVICE AND DRINKING WATER SYSTEMS, HEAT EXCHANGERS, AIR HANDLING
UNITS, WELLS, PLUMPING, WASTE WATER COLLECTION AND TREATMENT
SYSTEMS, COMPRESSORS
CITE: (W-356 SN5094R8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA, 94606-5000
SUBJECT: Z--REPLACE BOAT BAY ROLLUP DOORS AT USCG GROUP PORTLAND,
PORTLAND,
SOL DTCG88-01-Q-623093
DUE 021501
POC Teresa Leong, Contract Specialist, Phone 510-535-7284, Fax
510-535-7233, Email TLeong@d11.uscg.mil - Almer Adams, Contract
Specialist, Phone 510-535-7243, Fax 510-535-7233, Email AAdams@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
remove and dispose of the existing boat haulout rolling steel
doors (2) and install 2 new electric, motor operated, rolling
steel doors at USCG Group Portland, OR. The includes, but is
not limited to, the following: DEMOLITION: Remove and dispose
of the following items: 1) Existing steel rolling door curtains.
2) Steel rolling door metal framework, connecting devices,
electric motor operator assembly, and electric controls. The
estimated cost of the procurement is between $25,000.00 and
$100,000.00. Performance period is 90 calendar days after receipt
of Notice to Proceed. This procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small businesses participation. The applicable
NAICS code is 332321. Small Business size standard is 500.
All responsible sources may submit a bid, which will be considered.
The solicitation can be downloaded from (http://www.eps.gov/)
on approximately 16 January 2001. If it does not appear on
that date, please check back daily. Due dates for quotes will
be not less than 30 days after bid issuance. NO TELEPHONE REQUEST
WILL BE ACCEPTED. Our office no longer issues solicitations
or amendments in paper form. Instead they may be accessed at
the following website (http://www.eps.gov/). Any amendments
issued to this solicitation will be posted soley to this website.
ATTENTION: Minority, Women-)wned and Disadvantaged Business
Enterprises (DBE-s. 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, call (800)532-1169. Internet
address:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG88-01-Q-623093&L=491
LINKDESC:
notice
EMAILADD: TLeong@d11.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094T8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Technical Support Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--STAGING FACILITY FOR THE INS, AT THE U.S. COAST GUARD
FACILITY, 427 COMMERCIAL STREET, BOSTON, MA
SOL GS-01P-01-BZC-0003
DUE 011701
POC Sarah Robinson, Contract Specialist, Phone (617) 565-6013,
Fax (617) 565-5967, Email sarah.robinson@gsa.gov - Sarah Robinson,
Contract Specialist, Phone (617) 565-6013, Fax (617) 565-5967,
Email
DESC: Amendment No. 1 for the INS Staging at the U.S. Coast Guard
Facility, 427 Commercial Street, Boston, MA is hereby amended
as follows: PROPOSAL DUE DATE (STEP 1)IS CHANGED FROM: 1/3/01
TO: 1/17/01
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-01P-01-BZC-0003&L=258
LINKDESC:
notice
EMAILADD: sarah.robinson@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094U4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 Education and Training
Command, Randolph AFB Contracting Office, 395 B Street West
Suite 2, Randolph AFB, TX, 78150-4525
SUBJECT: Z--REPAIR/REPLACE ROOFING IDQ CONTRACT
SOL F41691-01-R-0006
POC Linda Johnson, Contract Specialist, Phone 210-652-5047, Fax
210-652-5135, Email linda.johnson@randolph.af.mil - Sharon
Mendez, Contract Specialist, Phone 210-652-5141, Fax 210-652-5135,
Email
DESC: The SIC Code is corrected from 1671 to read 1761. This
acquisition includes, but is not limited to furnishing all
materials, labor, plant, tools, transportation, equipment,
services, and incidentals necessary to repair/replace/install
roofing. The buildings affected by this contract are miscellaneous
type buildings located at Randolph AFB TX, Canyon Lake, Hondo
Auxilary Airfield, Seguin Auxilary Airfield, Army & Air Force
Exchange Services (AAFES) buildings, and schools located on
Randolph AFB, as well as all medical facilities. These buildings
may or may not be occupied. Work consists of, but is not limited
to, removing and disposing of existing, roofing, metal work,
underlayment, sheathing and wood members (if requested) including
roll roofing, asphalt shingles, built-up-roofing (BUR), clay
tile and sheet metal roofs and replace with new; replace existing
sheet metal roofs with new standing seam roofs; replace sheet
decking, metalwork, items, wood facia, roof framing, roof sheathing,
and roof decking (wood and steel); and, convert existing flat
roof to pitched roofs using wood/metal framing and metal covering.
The Government intends to award an Indefinite Delivery/Indefinite
Quantity Contract with a basic period of performance of one
year and three one-year options. Type pricing arrangement is
firm, fixed price. This acquisition will be issued on an unrestricted
basis. The magnitude of this proposed project is between $1,000,000.00
and $5,000,000.00. The SIC code is 1671. The NAICS code is
235610. The small business size standard is $11.5 Million average
annual revenue for the previous three years. All relevant solicitation
documents, including specifications and drawings, all amendments,
clarifications letters, and other applicable documents will
be issued electronically. Interested sources are responsible
for frequent review of the website to ensure they are kept
current on any amendments, changes or clarifications, etc.
Completion of the registration for this business opportunity
should provide the Contracting Office a point of contact information
in the event it become necessary to contact interested sources.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F41691-01-R-0006&L=464
LINKDESC:
notice
EMAILADD: linda.johnson@randolph.af.mil
EMAILDESC:
CITE: (D-356 SN5094U9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Officer, 3489 West
Harvard Street, Boise, Idaho 83705-6512
SUBJECT: Z--JOB ORDER CONTRACT
SOL DAHA10-01-B-0001
POC Kevin J. Thompson 208 422-4602
DESC: This pre-solicitation DAHA10-01-B-0001 SBA Requirements
number 7700-01-100364 is set aside for competitive 8(a) for
qualified firms located geographically in or with bona fide
places of business within the geographic boundaries of Region
X. The States of Alaska, Washington, Oregon and Idaho are located
in Region X. All other firms are ineligible to submit offers.
Contractor shall furnish all labor, equipment and materials
for a broad range of maintenance, repair and minor construction
work within a 50 mile radius of Gowen Field, Boise, Idaho.
The jobs will include a variety of trades such as carpentry,
electrical, sheet metal, painting, mechanical, concrete masonry,
demolition, paving, and welding. This is a firm fixed price
indefinite delivery indefinite quantity contract with a base
year and four one year options if exercised by the Government.
The North American Industry Classification System code for
this project is 233320. The magnitude of construction is $5,000,000.
Requests for this solicitation should be submitted NLT 16 January
2001.
EMAILADD: thompsok@id-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094Y6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--EMERGENCY CHANNEL REPAIR WORK - CRABTREE WATERSHED,
HORRY COUNTY SC
SOL NRCS-03-SC-01
DUE 021501
POC Frank Killian, 803 253-3974:Dorothea Martinez, 803 253-3899
DESC: A site showing will be held for this job on January 23,
2001 at 10:00 A.M., at Horry County Agricultural Service Center,
1949 Industrial Park Road, Room 125, Conway, South Carolina.
See announcement #NRCS-03-SC-01 for additional details. This
is a modification of that announcement to add the date and
time of the site showing.
EMAILADD: dorothea.martinez@sc.usda.gov
EMAILDESC:
CITE: (W-356 SN5094Z6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION CONTRACT
SOL F04626-01-R0101
DUE 012401
POC Bradley Boudreaux, contract administrator, Phone 707-424-7762,
Fax 707-424-2712, Email Brad.Boudreaux@travis.af.mil - Jane
Bailey, Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, Email
DESC: Seeking sources for a Multiple Award Construction Contract
(MACC). Work to be performed is in the general construction
category to include maintenance, repair, alteration, mechanical,
electrical, heating/air conditioning, demolition, painting,
paving, earthwork and contract management on Travis AFB, CA.
Work may potentially involve new construction or alteration/repair
of buildings or facilities to include some or all of the above
elements of work. We anticipate awarding 2 to 4 indefinite
delivery indefinite quantity (IDIQ) contracts with a one-year
base period and five one-year option periods. Of these possible
contracts, 1 or more may be awarded to 8(a) or Hubzone contractors.
The remaining contracts may be awarded unrestricted. The potential
IDIQ amount may be between $3-20 million. The magnitude of
individual task orders will be from $50,000 to $7 million.
The NAICS codes are 233210 (Single Family Housing Construction),
233220 (Multifamily Housing Construction), 233310 (Manufacturing
and Industrial Buildings), and 23320 (General Contractors,
Non-Residential Buildings, Excluding Industrial Building Warehouses).
All of these NAICS codes have a size standard of $27.5 million.
Interested sources should provide a written statement of interest,
via e-mail, to include the following: company name and address,
telephone and facsimile number, point of contact, email address
and company size. In addition to the statement of interest,
interested parties should also provide a Qualification Packet,
which includes but is not limited to, general information about
the company (including licenses, bonding, certifications, employee
information, management capabilities and associations with
A&E Firms). Interested companies should indicate if they are
willing to participate in an Industry Day forum in the Fairfield,
CA area at a later date. Effective 1 Jun 98, all contractors
must be registered in the Central Contractor Registration (CCR).
You must be registered in the CCR to receive any contract from
Travis AFB. For information, call 1-888-227-2433 or visit web
site http://www.ccr2000.gov. INFORMATION IS REQUESTED FOR MARKET
RESEARCH ONLY. AT THIS TIME, THERE IS NO GUARANTEE THAT A SOLICITATION
WILL BE ISSUED. Interested parties should transmit the requested
information as a Microsoft Word (.doc) file attachment(s) to
SSgt Brad Boudreaux, (brad.boudreaux@travis.af.mil), with courtesy
copy (cc:) to Ms. Jane Bailey, (jane.bailey@travis.af.mil)
by January 24, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=F04626-01-R0101&L=861
LINKDESC:
notice
EMAILADD: Brad.Boudreaux@travis.af.mil
EMAILDESC:
CITE: (D-356 SN5094V1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHUTE, EJECTION
SOL DAAE20-00-R-0152
DUE 122100
POC Rosanne Spencer (309) 782-4153, PCO: Suzanne Yackley (309)
782-1466
DESC: Reference synopsis number 508343. Option quantity has been
revised to 200% option.
CITE: (W-356 SN5094L6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--OPTICAL MODULE
SOL F42620-01-R-22987
DUE 020901
POC Angela Pollock/Lgke/[801]775-2291, For additional information
contact Angela Pollock/Lgke/[801]775-2291
DESC: Item 0001 NSN 1240-99-710-7704WF P/N: 229-033981-11, Glass,
optics, prisms. Weight 29.3 lbs, Dim: 17.0" L x 7.25" W x 6.75"
H 14ea. Applicable to: F-16 C/D. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery:29 Mar 2002 14 ea The approximate issue/response
date will be 10 JAN 2001. Electronic procedure will be used
for this solicitation. See our Web page. To: Marconi Aerospace
Defense Sys, . Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Roger Porter if your
concerns are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://www.ccr2000.com The Government physically
does not have in its possession sufficient, accurate, or legible
data to purchase this part from other than the current source(s).
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Angela.Pollock@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509513)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SINGLE EXPLOSIVELY FORMED PENETRATORS (SEFP)
SOL DAAE30-01-Q-1012
DUE 011201
POC Richard Smith (973) 724-4970
DESC: UA ARMY TACOM-ARDEC intends to award a sole source Purchase
order to Dinucci Corporation 1001 Shary Circle Suite 9 Concord
Ca. 94518-2419 for 15 Liners for Single Explosively Formed
Penetrators. (SEFP's)
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01Q1012/01Q1012.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-356 SN5094J9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PIN PULLER; JUNCTION MANIFOLD; IN-LINE MANIFOLD;
THRUSTER
SOL N00104-01-R-K030
DUE 021201
POC Dana McMullen
DESC: NSN 1377-01-037-4091, Explosive Actuated Pin Puller, Qty
56 Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. This Procurement is Unrestricted. Complete
data is not available. Notice is given that specifications
or drawings relating to the item described are not available
and cannot be furnished by the Government. NOTE: This is an
electronically formatted solicitation, available only on the
Navy Web page at www.nll.navsup.navy.mil. Paper copies of the
solicitation are not available from the navy. Certain computer
programs may be required to view the solicitation and/or submit
electronic offers. Do not send requests for the solicitation
to the buyer. The solicitation will be available only on the
web page on or about 01 Jan 08. You may view and/or download
the solicitation only from that web page. Additional information
and/or instructions are available on the web page. All responsible
sources may submit an offer which, if received in a timely
manner will be considered. See note 9****
CITE: (W-356 SN5094P6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--MULTIPLE EXPLOSIVELY FORMED PENETRATOR (MEFP) LINERS.
SOL DAAE30-01-1013
DUE 011201
POC Richard Smith (973) 724-4970
DESC: US ARMY TACOM-ARDEC intends to award a sole source Purchase
Order to Lange Precision Inc. 1106 E Elmave, Fullerton, Ca.93831-5024
for 15 Multiple Explosively Formed Penetrator Liners.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/0111013/0111013.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-356 SN5094V5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, CARTRIDGE ACTUATED
SOL F42630-01-Q-20513
DUE 013001
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-382-0670ES P/N: 824355-1, This is
a C17A acft lifte support item. It is 6.440 inches nominal,
Cartridge included. 50ea. Applicable to: C-17. Destn: FB2172.
Delivery:29 Jun 2001 50 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 10 JAN 2001. The anticipated award date will be
30 Jan 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Mccormick Selph Inc, Hollister Ca 95023
9635. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com See Note (s) 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509515)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-01-R-20512
DUE 020901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-382-0650ES P/N: 824054-101, This
assy contains a block, P/N 51203, 2 ea Seer Pins P/N 5120104,
a Disc Closure, 1 ea P/N 5120200 a Housing P/N 51201101 1 ea.
This is a egress item to the C17 Aircraft. 40EA. Applicable
to: C17. Destn: FB2172. Delivery:29 Jun 2001 40 ea The approximate
issue/response date will be 10 JAN 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Mccormick
Selph Inc, Hollister Ca 95023 9635. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com The Government does not own the data
or the rights to the data needed to purchase this part from
additional sources. It has been determined to be uneconomical
to buy the data or rights to the data. It is uneconomical to
reverse engineer the part.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509518)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CORD, SHIELDED MILD DETONATING
SOL F42630-01-R-20596
DUE 020901
POC Wheels, Brakes/Likw/[801]777-6314, For additional information
contact Wheels, Brakes/Likw/[801]777-6314
DESC: Item 0001 NSN 1377-01-018-8721ES P/N: 50595-153AH, P/N
812503-153AH P/N: 68B710072-153, Acft ejection sys (life support)
ballistic device. Stainless steel tube around explosive mix.
Length 42.90 in. diameter 0.191 in. 4ea. Applicable to: F-15.
Destn: FMS Countries. Delivery:31 Jul 2001 4 ea Item 0002 NSN
1377-01-069-7776ES Expl Cord Set P/N: 7829332-10, Acft ejection
sys (life support) ballistic device. Predominant matl: stainless
steel with explosive charge of. 0173 lbs, length various (25
cords in set) dia 0.191 in and is propagation initiated. 75ea.
Applicable to: F-15. Destn: FMS Countries (5 ea), FB2172 (70
ea). Delivery:31 Dec 2001 75 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,
0002 The approximate issue/response date will be 10 JAN 2001.
Electronic procedure will be used for this solicitation. See
our Web page. To: Mccormick Selph Inc, Hollister Ca 95023 9635.
To: Oea Aerospace Inc, Fairfield Ca 94533-0000. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Dennis.Price@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509519)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--TACTICAL TOMAHAWK LOW RATE INITIAL PRODUCTION
SOL N00019-01-R-0079
DUE 012601
POC Contact LCDR Rick Steffey, Contract Specialist (301) 757-5950,
or Anthony J. Devico, Contracting Officer (301) 757-5954
DESC: Naval Air Systems Command (NAVAIR) intends to negotiate
and award a contract for Tactical Tomahawk Low Rate Initial
Production (LRIP). The anticipated contract will contain a
base year (LRIP-1) and one option year (LRIP-2). Contract award
is planned for second quarter fiscal year 2002. This requirement
includes the procurement of Tactical Tomahawk missiles and
all related equipment and services. Efforts involve hardware
manufacturing and testing, Functional Ground Test demonstrations,
engineering test support, Tomahawk Weapons System (TWS) engineering
support, and weapon system integration program support. NAVAIR
intends to award this effort to Raytheon Systems Company (RSC),
P.O. Box 11337, Tucson, AZ 85734 1337. Since 1994, RSC has
been the sole developer, designer, and manufacturer for the
TWS. RSC solely possesses the current configuration and manufacturing
data for the Tactical Tomahawk missile, and is the only source
capable of meeting scheduled thresholds for Fleet introduction
of the Tactical TWS. Because a detailed knowledge and expertise
of the Tactical Tomahawk missile is required to conduct tasking
under this contract, RSC is the only source capable of accomplishing
this requirement in the required timeframe and without duplication
of costs.
EMAILADD: steffeyrg@navair.navy.mil
EMAILDESC:
here.
CITE: (W-355 SN5093S0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--STINGER MISSILES AND RELATED SYSTEM HARDWARE
SOL DAAH01-01-R-0100
DUE 011501
POC Contracting Officer: William F Krahl, (256) 842-7307; Contract
Specialist: Mary Ann Anderson, (256) 876-5235
DESC: STINGER Block I Missile, qty 1,007 firm, 2,097 option;
STINGER RMP Missile, qty 1,744 option; Gripstock, qty 500 option;
Block I Telemeter, qty 6 firm, 48 option; RMP Telemeter, qty
18 option; THT, qty 5 firm, 58 option; CFT, qty 500 option;
Enabling Device, qty 1,000 option; Bench Test Set, qty 1 firm,
1 option; Bench Test Set Spares, qty 1 lot firm, 1 lot option;
Bench Test Set Tools, qty 1 lot option--Deliveries to begin
24 months after contract award--Basic contract period of performance
is from contract award through Jan 04; potential option period
of performance is from contract award through Dec 05--IAW FAR
6.302-1, intended source is Raytheon Company, PO Box 11337,
Tucson, AZ 85734--All responsible sources may submit a proposal
which shall be considered by the agency--See Note 22.
EMAILADD: mary.anderson@redstone.army.mil
EMAILDESC:
CITE: (W-355 SN509421)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--DOOR, EMERGENCY, AIRC
SOL DAAH23-00-Q-1700
DUE 122800
POC Patti W. Page, Contracting Officer, on FAX number 256-842-7225
DESC: Amendment to synopsis Submission No. 491909, dated August
30, 2000. The purpose of this amendment is to change the OFFADD
and add a PRON and quantity to DESC. Change from: U.S. ARMY
AVIATION AND MISSILE COMMAND, ACQUISITION CENTER/BLDG. 4488,
REDSTONE ARSENAL, AL 35898-5280 Change to: Commander, U.S.
Army Aviation & Missile Command, Acquisition Center, Building
5303, Redstone Arsenal, AL 35898-5280 Add: PRON AX0C0442AX
Add: 20 each for a total quantity of 38 each.
CITE: (W-355 SN5093S2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--MANIFOLD, TRANSFER M
SOL DAAH23-01-R-0215
DUE 020801
POC Debra Scruggs, Contracting Officer, Fax Number 256-955-9237
DESC: PRON: AX1F0126AXAX, NSN: 1560-01-081-9240, PN: 70652-02259-043,
Quantity: 70 each minimum to a 310 each maximum five-year Indefinite
Delivery/Indefinite Quantity requirement applicable to the
UH-60. This item is restricted to Sikorsky Aircraft Corp.,
Cage Code: 78286 because this part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. An alternate source must qualify in
accordance with the design control activity's procedures, as
approved by the cognizant Government engineering activity.
The 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 stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-C, Debra Scruggs, Contracting Officer, on
FAX number 256-955-9237. NOTES: 22, 23, and 26
CITE: (W-355 SN509405)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--LATCH ASSEMBLY-PUSH
SOL SPO47501R0231
DUE 011101
POC Jackie Crabtree/BKW26/JUPA/804-279-5568,ext2613. M. Thomas,KO
DESC: --Solicitation for NSN1560-01-138-0803/YPG00213001006,
P/N 9M669-1-071, H620-1SO71C, TL18045-101-071. Specifications,
plans, and drawings relating to the procurement described are
no available and cannot be furnished by the Government. 123
each, delivery schedule 92 DARO. Small Business Set-aside
applies. Intended sources are Hartwell Corp. and RAM Aerospace.
See note 23. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. To request a copy
of the RFP solicitation, you may call the "Request for R and
B Hotline" at 804-279-3350; send a request by fax to 804-279-4165;
or mail a request to: DSCR, Bid Custodian, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5860. For copies of RFQ solicitations,
contact the buyer. The Solicitation issue date is 1/11/01.
CITE: (W-356 SN5094F4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--TRAP ASSEMBLY, MOIST
SOL SPO47501R0986
DUE 021401
POC Jackie Crabtree/BKW26/JUPA/804-279-5568, ext2613. M. Thomas,
KO
DESC: --Solicitation for NSN1560-01-125-2927/YPG00313000860 Part
Number 74A720653-1005 Specifications, Plans, and drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule: 43
DARO, 278 each. Unrestricted. Other than full and open competition,
more than one source, intended sources are Boeing Co., Aero
Plastics Inc., Drytech Inc., and EMC Inc. See note 22. The
final contract award decision may be based upon a combination
of prior price, past performance, and other evaluation factors
as described in the solicitation. To request a copy of an RFP/IFB
solicitation, you may call the "request for R and B Hot Line"
at 804-279-3350; send a request by FAX to 804-279-4165; or
mail a request to : DSCR, Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5860. The solicitation issue
date is 01/11/01.
CITE: (W-356 SN5094I1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--LATCH ASSEMBLY-PUSH
SOL SP047501R0231
DUE 011201
POC Jackie Crabtree/BKW26/JUPA, 804-279-5568, ext 2613. Michelle
Thomas, KO
DESC: This modification is issued to change the date of response
on Submission No. 5094F4 to read: 01-12-01.
CITE: (W-356 SN5094J5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SP047501R0231
DUE 021201
POC Jackie Crabtree/BKW26/JUPA/, 804-279-5568, EXT. 2613, Michelle
Thomas, KO
DESC: --Solicitation for NSN 1560-01-138-0803/YPG00213001006,
P/N's 9M669-1-071. H620-IS071C, TL18045-101-071 is modified
to change the response date to 02/12/01 on submission No. 5094F4/5094J5.
CITE: (W-356 SN5094M6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SUPPORT STRUCTURAL SHROUD L/H ASSY.
SOL SP047001R1329
DUE 020801
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00319001096, NSN: 1560-00-614-8982,
Support Structural Shroud L/H Assy., I/A/W drawing NR TDPL
99235-006148982. Delivery Schedule: 390 DARO. Procurement is
Unrestricted. Quantity: 71 each. A 100% Quantity Option is
included in the solicitation. Government First Article Testing
applies - 2 each. DSCR does currently have an unrestricted
technical data package. To obtain a copy, submit request to
DSCR-VABA, Richmond, VA 23297-5615; Fax: 804 279-4946, Phone
number: 804 279-3356. 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 ProcurementGateway
at ttp://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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN5094X4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--HEATER, AIRCRAFT
DUE 020801
POC Patti W. Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX0C0453AXAX, NSN: 1660-01-229-1251, PN: F52C98,
Quantity: 24 each plus two 100% options applicable to the CH-47.
This item is restricted to Electrosystems Inc, Cage Code: 0MJG0
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. 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 stated above. Firms that recognize
and can produce the required item described above are encouraged
to identify themselves. Firms are encouraged to seek source
approval in order to compete for future solicitations by accessing
the website www.redstone.army.mil/cmo/ and looking under SAR
information. All responsible sources may submit an offer which
shall be considered by the Agency. Foreign Firms are reminded
that all requests for solicitation must be processed through
their respective embassies. No telephone request will be accepted.
You may FAX or mail your request ATTN: AMSAM-AC-LS-C, Patti
W. Page, Contracting Officer, on FAX number 256-955-7725.
NOTES: 23 and 26
CITE: (W-355 SN509400)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 16--HOUSING ASSEMBLY
SOL N0038301QA109
DUE 013001
POC Contact Point, K Hall, 0223.99, (215)697-6548, Fax, (215)697-3161,
Twx, Not-avail
DESC: NSN 7R-1610-01-274-3443-BE, Ref Nr 752088-2, Qty 1 EA,
Delivery FOB Origin--DRAWINGS NOT AVAILABLE, NOTE 26 APPLIES,
FMS REQUIREMENT, 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-356 SN509496)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 Cochran Street, Robins Air Force Base
GA 31098-1622
SUBJECT: 16--REQUIREMENT UPDATE, NIGHT VISION KITS
SOL f09603-00-R-61910
DUE 021201
POC Wayne Masters, 912-926-2477
DESC: All previous notes apply. A clarification of the governments
requirement has been posted on the Robins AFB Electronic Commerce
Page, http://pkec.robins.af.mil, listed under Requests for
Proposal, Full and Open Competition. Be sure to download all
attachments listed, as the parts list and SOW have been changed.
Offers should arrive, in the correct format, at the the PCO's
desk NLT 1600L 12 Feb 2001. Questions and concerns can be
adressed by the POC above.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: emmett.masters@robins.af.mil
EMAILDESC:
CITE: (W-356 SN5094T9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--60 HZ FREQUENCY CONVERTER
SOL Reference-Number-PR-01-Avionic
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: The U.S Customs Service intends to negotiate on a sole-source
basis with Avionic Instruments Incorporated of Avenel, New
Jersey, to procure four 60Hz frequency converters to support
the P-3 AEW #1-4 aircraft retrofit/upgrade program. This equipment
will be provided as Government Furnished Equipment (GFE) to
the prime contractor and will be integrated with the existing
aircraft power systems to achieve a common avionics configuration
baseline as previously established by the most recent USCS
configuration (P-3AEW #7 and #8). This contract will require
the contractor to provide technical data, manuals and additional
system spares. This contract action is subject to the availability
of funds. Point of Contact: Sharon Lim, Contracting Officer,
(202) 927-4914, e-mail sharon.lim@customs.treas.gov. See Numbered
Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PR-01-Avionic&L=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-356 SN5094W4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--ACCUMULATOR, PNEUMATIC
SOL SP047001R1330
DUE 020801
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Purchase Request Number: YPG00318000735, NSN: 1650-01-300-6113,
Accumlator, Pneumatic, Lockheed Martin Corporation, Cage: 98897,
P/N: 4E90020-101A, REV F. Delivery Schedule: 230 DARO. Procurement
is Unrestricted. Quantity: 13 each. A 100% Quantity Option
is included in the solicitation. DSCR does not currently have
an approved technical data package available for this NSN .
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. 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 ProcurementGateway 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: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aanders@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN5094W8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--OVERHAUL/REPAIR OF AXLE, LANDING GEAR, UH-60
SOL DAAH23-01-R-0119
DUE 020501
POC James Adams, Contracting Officer, Fax Number 256-955-9220
DESC: J--Aviation maintenance and overhaul of urgently needed
Axle, Landing Gear UH-60, as follows: Input NSN/PN: 1620-01-207-7482
70250-12105-043 1620-01-157-6482 70250-12057-047 1620-01-113-0186
70250-12057-045 1620-01-113-8134 70250-12057-043 1620-01-148-8792
70250-12057-048/049 Output NSN/PN: 1620-01-207-7482 70250-12105-043
The resulting award will be a one year Firm Fixed Price
Contract with a total quantity of 150. Due to urgency, we intend
to release the solicitation immediately and do not intend to
allow a 30-day period for receipt of proposals. Sikorsky Aircraft
Corporation, 6900 Main Street, P. O. Box 9729, Stratford, CT
06615-9129 (Cage Code 78286) has been determined to be the
only known source that can meet the Government's critical schedule
of 150 each, Axle, Landing Gear, 120 days after receipt of
assets. Proven sources, who can meet this critical requirement,
are advised to contact the contracting officer immediately.
Any sources, that have not successfully performed this effort
within the past three years, will require a Product Verification
Audit, which may result in a source's inability to meet the
critical schedule for this effort. Drawings, Specifications,
or other technical data are not available and will not be furnished.
All responsible sources may submit an offer that may be considered
by the Agency. No telephone requests will be accepted. You
may Fax or mail your request, ATTN: AMSAM-AC-LS-M, James Adams,
Contracting Officer or FAX number (256) 955-9220. Note 22 is
applicable.!!
CITE: (W-356 SN5094Y0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: 16--P-3 AIRBORNE EARLY WARNING (AEW) RETROFIT MISSION
SYSTEM UPGRADE KITS
SOL Reference-Number-PR-01-M-System
POC Sharon Lim, Contracting Officer, Phone (202) 927-4914, Fax
(202) 927-1190, Email sharon.lim@customs.treas.gov
DESC: The United States Customs Service (USCS) intends to negotiate
a sole source procurement of U.S. Customs Service P-3 Airborne
Early Warning (AEW) aircraft mission system upgrade kits from
Lockheed Martin Aeronautics Company of Marietta, GA, via an
existing contract. These kits will be provided as Government
Furnished Equipment (GFE) for the competitively awarded modification
contract to upgrade four earlier versions of the P-3 AEW aircraft
to the latest configuration plus spares. The mission system
upgrade kits include the necessary hardware and software that
comprise the integrated mission system. The integrated mission
system includes: workstations, mission computer and tracker
chassis, various pieces of peripheral equipment, wiring interfaces
and all associated mission system software. These upgrade kits
will interface with and integrate data from the AN/APS-145
radar system, TRAC-A rotodome antenna system, TPX-54 IFF interrogator,
Litton 92 Inertial Navigation Systems as well as other avionics
equipment, all government furnished, in the P-3 AEW aircraft.
The mission display software uses the Defense Information Infrastructure
Common Operating Environment (DIICOE), and all software applications
must interface with it. Interested offerors must demonstrate
that they possess the technical expertise and experience to
complete a mission system upgrade kit of this complexity, and
that they have had experience in implementing the DIICOE in
their systems. In addition, offerors must guarantee complete
hardware and software commonality and provide the same configuration
as the most recent U.S. Customs Service configuration, which
is the AEW #7 mission system. Completed AEW mission system
upgrade kits will be warranted by the manufacturer as identical
in form, fit and function as those currently installed in the
AEW #7 aircraft. The offeror must show that they can meet the
U.S. Customs Service AEW upgrade modification schedule. Neither
build-to drawings nor software coding documentation is available
from the U.S. Customs Service for this effort. Point of Contact:
Sharon Lim, Contracting Officer, telephone: (202) 927-4914,
e-mail: sharon.lim@customs.treas.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-PR-01-M-System&L=1782
LINKDESC:
notice
EMAILADD: sharon.lim@customs.treas.gov
EMAILDESC:
CITE: (D-356 SN5094Y7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CAM ASSEMBLY, DROOP STOP
SOL SP0460-01-R-1339
DUE 020601
POC Vanessa Jones PH (804)279-3638
DESC: NSN 1615-01-131-2673, Cam Assembly, Droop Stop, IAW Sikorsky
Aircraft Corp, CAGE Code 78286, DWG 70105-08151 Rev "F" Dated
3/4/85 and AMCOM, Cage 81996 Procurement package #70105-08151
Rev "E" Dated 4/9/98 P/N 70105-08151-045. Total Qty = 810 each.
Line Item 0001 Qty = 520; Line Item 0002 Qty = 290 each. Critical
Application Item. Origin Inspection I/A/W QAP 008 Required.
Delivery at origin, Line Item 0001 Parcel Post Address: Transportation
Officer, DDSP New Cumberland Facility, Building Mission Door
113-134, New Cumberland, PA 17070-5001; Freight Shipping Address:
Transportation Officer, DDSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Line Item
0002 Parcel Post Address: Def Dist Depot San Joaquin, Transportation
Officer, P.O. Box 960001, Stockton, CA 95296-0130; Freight
Shipping Address: Def Dist Depot San Joaquin, 25600 S Chrisman
Road, Rec Whse 10, Tracy, CA 95376-5000. The Defense Supply
Center Richmond (DSCR) intends to award a long term, indefinite
quantity contract (IQC) for a base year and four one- year
options. First Article Testing/Contractor Testing for one sample
item is required with a delivery of 75 days ARO. Production
delivery is within 180 days ARO. This is a request for a written
quote. Technical Data Package Availability: An "Export Control"
technical data package (TDP exists for this NSN. Technical
data will only be released to contractors authorized/certified
by Defense Logistics Service Center. Certified requestors should
submit TDP requests to DSCR-VABA via Internet, mail, Fax or
phone. Internet address is http://www.dscr.dla.mil/tdmd (all
in lowercase, please). Mailing address is Defense Supply Center
Richmond, ATTN: DSCR-VABA, Richmond, VA 23297-5615; Fax Number
(804)279-4946; Phone Number (804)279-3356. Please provide certification
number with request. If certification is required, request
a DD Form 2345, Military critical technical data agreement,
from Defense Logistics Services Center, DLSC-FBA, Federal Center,
Battle Creek, Michigan 49017-3084. All responsible sources
may submit an offer which will be considered. Notes 9, 22 and
26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: vjones@dscr.dla.mil
EMAILDESC:
CITE: (W-356 SN509507)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--AXLE, LANDING GEAR
SOL F42630-01-Q-23606
DUE 013001
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-341-0182 P/N: 2007652-7, AXLE, NOSE
LANDING GEAR. NHA 1620- 01-347-1770. END ITEM F-16 BLOCK 40ES-LD.
13EA. Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:31 Dec 2001 13 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
The approximate issue/response date will be 10 JAN 2001. The
anticipated award date will be 30 Jan 2001. Electronic procedure
will be used for this solicitation. See our Web page. To: Sp
Aerospace & Vehicle Systems B.V., Geldrop Nl. To: B F Goodrich,
Cleveland Oh 44105-2054. To: Yeager Mfg Co Inc, Anaheim Ca
92806-1229. To: All Tools Inc, Cleveland Oh 44144-1105. First
article test required. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This part required engineering source
approval by the design control activity in order to maintain
the quality of the part. Existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
source(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically available
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
The qualification procedures must be approved by the Government
engineering activity having jurisdiction over the part in the
intended application. See Note (s) 1 26.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509516)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--UNIVERSAL ASSY, LOWER
SOL F42630-01-R-2044 01
POC Kathy Goss/Likl/[801]777-4707, For additional information
contact Kathy Goss/Likl/[801]777-4707
DESC: Synopsis F42630-00-R-2044 has been changed to F42630-01-R-20816.
As a result of this action synopsis F42630-00-R-2044 is cancelled
in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Goss@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509517)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
SUBJECT: 20--SERVICE IN SUPPORT OF MODEL 6L16 ELECTROLYTIC OXYGEN
GENERATOR
SOL N65540-01-R-0021
DUE 020901
POC Regina Shuster, (215)897-7767
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
(NSWCCD) intends to negotiate a three year contract with Treadwell
Corporation, 341 Railroad Street, Thomaston, CT for the furnishing
of services to assist in the removal, installation, checkout,
testing, adjustment, assembly and disassembly and repair of
the Model 6L16 Electrolytic Oxygen Generators (EOG's) used
on SSN-688 and SSBN-726 Class Submarines. The Government intends
to solicit and negotiate with only one source pursuant to FAR
6.302-1, only one responsible source and no other supplies
or services will satisfy agency requirements, under the authority
of 10 U.S.C. 2304(c)(1). Note 22 applies.
LINKURL: Not applicable
LINKDESC:
EMAILADD: shusterrm@nswccd.navy.mil
EMAILDESC:
e-mail.
CITE: (W-356 SN5094J8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--HOUSING,SEAL
SOL N0038301RM104
DUE 013001
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-99-227-2797-AT, SPEC NR TDP VER 002, Ref Nr
B511792, Qty 22 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE.
ROLLS-ROYCE, PLC and CUK LIMITED WILL BE SOLICITED., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509497)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SEAL, METALLIC, AIRCRAFT
SOL SP0480-01-R-1283
DUE 021801
POC Jacki Alford, BL331, Telephone (804) 279-1704 Fax (804) 279-3123
DESC: NSN 2840-01-327-2917 Seal, Metallic, Aircraft, Pratt and
Whitney, Cage (77445), P/N 4059987. Approved Source: TRI-Industries
Inc, Cage (16126) FPG00326000353, quantity requested 201 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: 165 Days ARO. The solicitation
issue date is 18 January 2001. "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-356 SN5094R9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--METALLIC SEAL APPLICABLE TO F110 ENGINE
SOL F34601-01-R-58363
DUE 020901
POC Georgette Strub, Contract Negotiator, Phone 405-739-4382,
Fax 405-739-5493, Email georgette.strub@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 20-DEC-2000 OC-ALC/LPDPB
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AE1/106C TINKER
AIR FORCE BASE OK 73145-3032 28--SEAL, METALLIC SOL F34601-01-R-58363
DUE 020901 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382 Item
0001 NSN 2840-01-308-7046PR P/N: 1441M38G06, Item Desc: Airseal
is circular in design with honeycomb on the inside diameter.
22 holes which are used to attach the air seal to the Nozzle
Assy. The Function is to control air flow around the 1st Stage
Nozzle Assy and to provide the proper amount of cooling air.
Dimensions are approx. 24.155 inches by 1.56 inches. Outer
portions of the airseal. Approx 15.16 inches by 1.56 inches
inner diameter. Material consists of INCO 718. Used on F110-129
engine, F16 Aircrft. 47EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3032. Delivery: 28 Feb 2002 47 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 Anticipate
awarding this requirement on a BOA. The approximate issue/response
date will be 10 JAN 2001. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. First article test required. 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. 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.
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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-58363&L=902
LINKDESC:
notice
EMAILADD: georgette.strub@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN5094S0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Lpdaa Dir Contracting/Propulsion, 3001 Staff Dr
Ste 2ac4/ 109b, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SEAL, METALLIC
SOL F34601-01-R-0005
DUE 020801
POC OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional information
contact Jimmie Cosby/Lpdaa/[405]734-8112
DESC: Item 0001 NSN 2840-00-605-2683 P/N: 5027T53PO1, 61ea. Applicable
to: Tf34 Engine. Destn: FISC Jacksonville. Delivery:30 Apr
2001 61 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 JAN 2001. The anticipated award date will be
15 Mar 2001. Written procedure will be used for this solicitation.
To: General Electric Co, Lynn Ma 01910-0445. First article
test required. 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. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
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.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-3656. See Note
(s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&LocID=902
LINKDESC:
Synposes at EPS
EMAILADD: Jimmie.Cosby@tinker.Af.Mil
EMAILDESC:
CITE: (I-356 SN509521)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--SENOR, SPEED AND TO
SOL DAAH23-01-R-0205
DUE 020801
POC Mary G. Pitman, Contracting Officer, Fax Number 256-955-9220
DESC: PRON: AX1T1012AXAX, NSN: 2925-01-089-4106, PN: 5035T27G04,
Quantity: 190 each minimum to a 990 each maximum five-year
Indefinite Delivery/Indefinite Quantity requirement applicable
to the T-700 Turbine Engine. This item is restricted to General
Electric Co, Cage Code: 99207 and Simmonds Precision Products
Inc, Cage Code: 89305 because this part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. An alternate source must
qualify in accordance with the design control activity's procedures,
as approved by the cognizant Government engineering activity.
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 stated
above. Firms that recognize and can produce the required item
described above are encouraged to identify themselves. Firms
are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
Foreign Firms are reminded that all requests for solicitation
must be processed through their respective embassies. No telephone
request will be accepted. You may FAX or mail your request
ATTN: AMSAM-AC-LS-TB, Mary G. Pitman, Contracting Officer,
on FAX number 256-955-7737/9220. NOTES: 23 and 26
CITE: (W-355 SN509401)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--HEATER, COOLANT, ENGINE
SOL DAAE07-01-Q-M037
POC Karen Montgomery (810) 574-8377
DESC: Item: Heater, Coolant, Engine. NSN: 2990-01-430-5404. General
Dynamics Land Systems, Inc. Manufacturer's Part Number: E8DR130-0230-2.
Qty: 40 Each (100% Option). FOB: Destination. See Note 22.
The offer due date is on or about 7 Feb 01 (see solicitation
for actual offer due date). No hard copies of the solicitation
will be issued; you must download it from the TACOM Acquisition
Website: http://contracting.tacom.army.mil/opportunity.htm.
LINKURL: http://contracting.tacom.army.mil/opportunity.htm
LINKDESC:
EMAILADD: montgomk@tacom.army.mil
EMAILDESC:
CITE: (W-356 SN509549)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--GEARSHAFT, BEVEL
SOL SP0740-01-R-5104
DUE 021201
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 3040-00-169-7420 Gearshaft, Bevel. Approved source
is: Sikorsky Aircraft Corp (78286) P/N 65355-12201-101. Qty
40 ea to be delivered to N00146 Cherry Point NC 400 days after
date of award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 01/12/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-355 SN5093W2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ OSC, Attn AMSOS-ACI, Bld 350, 5th Floor Middle Bay,
Rock Island IL 61299-6000
SUBJECT: 34--CNC 85-TON PRESS BRAKE
SOL DAAA09-01-Q-3008
DUE 020501
POC Eileen Ray, Contract Specialist, (309) 782-8638, raye@osc.army.mil
DESC: NSN: 344100X005141. Floor mounted 85-ton CNC Press Brake
with 81-inch bed length, 8.5" Y-axis stroke and 23.6" X-axis
travel with "Modufix" tool clamping system, 6-axis back gauge
(CNC) and light curtain. Quantity: 1 ea. This will be a firm
fixed price contract with delivery 120 days from date of award.
All deliveries FOB Destination to Rock Island Arsenal, Rock
Island, IL. This is unrestricted. Approximate issue date is
05 Jan 00 with opening date 30 days from issue. NOTICE TO CONTRACTORS:
All contractors who provide goods/services to the Department
of Defense(DoD) must be registered in the Central Contractors
Register(CCR) in order to be awarded DoD contracts. Further
information may be obtained through the Internet at http://www.acq.osd.mil/jecpo.
The Internet site for registering in the CCR is http://ccr2000.com.
If you do not have Internet access and want to register with
a paper form, you should contact the CCR Registration Assistance
Center at 1-888-227-2423, customer service, and request the
registration form and assistance packet for you completion.
The Government intends to issue this solicitation by posting
it on the Internet. The web sites for viewing/downloading this
solicitation are: The IOC Homepage: http://www.osc.army.mil/ac/aais/ioc
and the Acquisition Business Site: http://acquisition.army.mil/amcdss/awa/refdb.
Notification of any changes to this solicitation (amendments)
shall be made only on the Internet. Therefore, it is the contractor's
responsibility to check these sites daily for any posted changes
to this solicitation.
LINKURL: http://www.osc.army.mil/ac/aais/ioc
LINKDESC:
EMAILADD: raye@osc.army.mil
EMAILDESC:
e-mail
CITE: (W-355 SN5093W0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 35--WELDING ELECTRODES
SOL 01SQ170489
DUE 011001
POC Caroline Walsh 509-633-9515 fax-509-633-9175
DESC: The U. S. Bureau of Reclamation, Grand Coulee Power Office,
has a requirement for welding electrode. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the solicitation; quotes are being requested and a written
solicitation will not be issued. The Request for Quote (RFQ)
is being issued as 01SQ170489. The RFQ incorporates revisions
and clauses in effect through Federal Acquisition Circular
97-22. This requirement is 100% set-aside for HUBZone small
businesses and the applicable North American Industry Classification
System (NAICS) Code is 421840. The small business size standard
is 500 employees. U.S. Bureau of Reclamation, Grand Coulee,
Washington has a fixed price requirement for the following
items: CLIN 0001 - WELDING ELECTRODE, 1/8 inch x 14 inch, stainless
steel, corrosion resistant, type 309L-16, ac-dc coating, vacuum
sealed in 10 pound packages, Blue Max, Red Baron or equal -
115 packages. MSDS approval required prior to order. CLIN 0002
- WELDING ELECTRODE, 5/32 inch x 14 inch, stainless steel,
corrosion resistant seal, type 309L6, ac-dc coating, vacuum
sealed in 10 pound packages, Blue Max, Red Baron or equal -
590 packages. MSDS approval required prior to order. These
items must be delivered to U.S. Bureau of Reclamation, Warehouse
B, Door 6, Industrial Area, Grand Coulee, Washington, 99133
no later than February 14, 2001. The following FAR provisions
and clauses apply to this acquisition: 52.212-01 Instructions
to Offerors - Commercial Items (Oct 2000), 52.212-03 Offeror
Representation and Certifications - Commercial Items (Oct 2000),
NOTE: FAR Provisions 52-212-03 must be completed and returned
with your offer. If you need a copy, contact me at 509-633-9515.
52.212-04 Contract Terms and Conditions - Commercial Items
(May 1999), 52.212-05 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Aug 2000) and 52-247-34 F.O.B. Destination (Nov 91). Clause
52-212-05, paragraph (b) is tailored to incorporate the following
clauses by reference: 52.203-06, 52.211-06, 52.212-2, 52.219-3,
52.219-14, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222.37,
52.225-13, and 52.232-34. The closing date for receipt of offers
is January 10, 2001. All companies responding to this Request
for Quotation shall do so in writing and must be certified
as HUBZone businesses by the Small Business Administration.
All companies responding shall submit information relating
to business status including identification as to whether small,
large, minority-and/or women-owned. Include Federal Tax Identification
number and Dun and Bradstreet number on your bid. FAR Provision
52.212-2 indicates this purchase will be based on best value
to the Government. We will evaluate quotes based on the following:
1) meeting specifications; 2) delivery date; and 3) price.
Offers are to be mailed to the following address: Bureau of
Reclamation, Code 7810, PO Box 620, Grand Coulee WA 99133-0620.
EMAILADD: mcwalsh@pn.usbr.gov
EMAILDESC:
CITE: (W-355 SN509409)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 38--PROCUREMENT OF ONE EACH HIGH SPEED ENGINEERING VEHICLE
(ADI) AND ONE EACH UNIMOG (MERCEDES) TO SUPPORT FCT
SOL DAAE07-01-C-T012/DAAE07-01-C-T013
DUE 012201
POC J. Check-Sanchez U.S. ARMY - email address: checksaj@tacom.army.mil
DESC: NOTE: 22. Procurement is to support Congressionally mandated
Foreign Comparative Test Program. Contractors are in production
of candidates for this program. Fullfill the immediate Army
Requirement for a High Mobility Engineering Excavator (HMEE).
EMAILADD: checksaj@tacom.army.mil
EMAILDESC:
CITE: (W-356 SN5094Y1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-01-R-1010
DUE 021601
POC Karen Spence/CLC04/804-279-5388/Fax: 804-279-5983/K.O.: Richard
Rosanelli
DESC: Reference NSN 4010-01-259-4267, Purchase Request YPG00311003251.
Wire Rope Assembly, Transtechnology Corp. (08484), P/N 14560-1.
DSCR does not currently have an approved technical data package
available for this NSN. FOB: Destination. Inspection/Acceptance:
Destination. Unrestricted. 100% Quantity Option. Requested
quantity - 112 ea; 22 ea to Tracy, CA, 56 ea to San Diego,
CA., 34 ea to Cherry Point, NC. Requested delivery - 30 days
after receipt of order. No Electronic Bulletin Board (EBB)
or Internet Quoting Service (IQS) quotes will be accepted for
this solicitation. To request a copy of an RFP/IFB solicitation,
after the issue date, you may call the "Request for R and B
Hot Line" at (804) 279-3350; send a request by Fax to (804)
279-4165; or mail a request to: DSCR, Bid Custodian, DSCR-JJC,
8000 Jefferson Davis Hwy, Richmond, VA 23297-5860. Issue date
is January 16, 2001.
CITE: (W-356 SN509500)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, 100 FT HEAVY DUTY AERIAL LADDER
SOL 2045427
DUE 011101
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-356 SN5094N6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, CUSTOM TRIPLE COMBINATION PUMPER
SOL 2045428
DUE 011101
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-356 SN5094N8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK COMMERCIAL TRIPLE COMBINATION PUMPER
SOL 2045429
DUE 011101
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-356 SN5094O0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 42--FIRE TRUCK, PUMPER/TANKER TRUCK
SOL 2045430
DUE 011101
POC Richard Mayfield, 615/741-7907
DESC: All responsible sources may request a solicitation package.
Telephone requests at 615/741-0014 or fax requests at 615/741-0684.
Please include company name, address, telephone number, and
Federal ID number.
EMAILADD: ramayfield@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-356 SN5094O2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--PISTON SHOE ASSEMBLY
SOL SP0740-01-R-5105
DUE 021601
POC For Information Only, Connie Giggi, Phone 614-692-4719, Fax
614-693-1622
DESC: NSN: 4320-00-288-6005 Piston Shoe Assembly. Approved source
is: Parker Hannifin Customer Support Inc. (59211) P/N 61287.
Qty 2,105 ea to be delivered to N00244 San Diego CA 400 days
after date of award. Qty 1,026 ea to be delivered to N68836
Jacksonville FL 400 days after date of award. Qty 1,186 ea
to be delivered to SW3210 Hill AFB UT 400 days after date of
award. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH
SHALL BE CONSIDERED. **SEE NOTES 12 AND 26 ** This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp/
on its issue date of 01/17/01. Hard copies of this solicitation
are not available. Specifications, plans or drawings are not
available. This is an unrestricted acquisition. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-355 SN5093Y4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--CARVER CENTRIFUGAL PUMP UNITS
SOL DTCG40-01-Q-50026
DUE 011901
POC Kelly Carney, Contract Specialist, Phone 410-762-6472, Fax
410-762-6056, Email kcarney@elcbalt.uscg.mil - Nancy Dean,
Contracting Officer, Phone 410-762-6461, Fax 410-762-6056,
Email ndean@elcbalt.uscg.mil
DESC: This nmotice is a follow up to the Sources Sought notice
posted on 6 December 2000. The U.S. Coast Guard Engineering
Logistics Center has a requirement to procure two (2) each
Centrigual Pump Units, Stock Number 4320-01-283-1137, Carver
Pump Company P/N D-ETN-0-98-002. No other Pump shall be acceptable
for this acquisition. The Government intends to solicit ONLY
Carver Pump Company. Industry was given the opportunity to
submit their capabilities in supplying this Pump, or a similar
Pump, however no responses were received. Delivery shall be
90 days after the date of award. Delivery shall be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics Center, 2401
Hawkins Point Road, Baltimore, MD 21226-5000. See Numbered
Notes 12 and 26. Attention: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBE's!) 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 concerning the STLP call the OSDBU at (800)
532-1160 or Internet address http://osdbuweb.dot.gov. For information
concerning this acquisition contact the contracting officials
listed
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG40-01-Q-50026&L=493
LINKDESC:
notice
EMAILADD: kcarney@elcbalt.uscg.mil
EMAILDESC:
CITE: (D-356 SN509561)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: 47--TUBING, COPER 74' LONG, PER SPECIFICATIONS
SOL W66QKZ03072622
DUE 010401
POC Elizabeth Baierl 503-808-4616
DESC: USACE, Portland District, Contracting Division, CENWP-CT-S,
PO Box 2946 (Zip 97208) / 333 SW 1st Avenue (Zip 97204), POC:
Elizabeth Baierl, 503-808-4616. Offers are due by Thursday,
January 4, 2001 at 4 P.M. Reference PR# 0307-2622 on all correspondence.
This is an amendment to the combined synopsis/solicitation
W66QKZ03072622 announced on 18 Dec 2000. Amendment is being
issued to change requirements in the Schedule and the Statement
of Work as follows: 1. On-site delivery has been changed
to read as follows: On-site delivery for the first half of
CLIN 0001 (696 each) is required no later than 28 February
2001, and the second half due no later than 30 March 2001.
2. Contract Line Item (CLIN) 2001 has been added to the
solicitation. CLIN 2001 is another option CLIN, identical to
the other CLINs, and shall be priced accordingly and in addition
to the other CLINs: CLIN 2001, Tubing, copper, 74" long,
1,392 units at $___________per unit, $___________extended total.
3. The delivery date for option items (1001 and 2001) shall
be 60 days from award of the option item. The Government will
have until 30 September 2003 to secure funding to exercise
any option items. 4. Fins shall be soldered to prevent loosening.
All other terms remain unchanged. Closing date remains 4
Jan 2001 at 4 PM. Facsimile quotes are accepted. Fax 503-808-4605.
Solicitation remains a small business set-aside, NAICS 33299,
FSC 4730, SIC 3499, small business size standard: 500 employees.
Contact, Elizabeth Baierl, at 503-808-4616 or email Elizabeth.A.Baierl@usace.army.mil.
The base award will be for 1,392 units (each) with two options
to procure additional tubing quantity of 1,392. The option
may be unilaterally exercised at the discretion of the Government,
subject to need and funding availability. Offerors shall submit
prices as follows: CLIN 0001, Tubing, copper, 74" long, 1,392
units at $___________per unit, $___________extended total,
and CLIN 1001, Tubing, copper, 74" long, 1,392 units at $___________per
unit, $___________extended total. Note: CLIN 0001 must be delivered
by 28 February 2001. The following provisions and clauses apply
to this acquisition. To access the full-text of these provisions
and clauses as well as the other clauses, go to www.arnet.gov.
52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS (MAR 2000),
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL
ITEMS (FEB 2000), 52.212-4 CONTRACT TERMS AND CONDITIONS COMMERCIAL
ITEMS (MAY 1999), 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS COMMERCIAL ITEMS
(APR 1999)(DEVIATION). Contact the POC above for additional
information. Facsimile quotes are accepted. Fax number is 503-808-4605.
Contractors must be registered in the Central Contractor's
Registration (CCR) database to be eligible for award. Ensure
the DUNS (Dun and Bradstreet) number and the TIN (taxpayer
ID) is provided when providing quotation.
EMAILADD: elizabeth.a.baierl@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094P3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--THIRD PARTY LOGISTICS SUPPORT FOR WORLD-WIDE SUPPORT
OF APPROXIMATELY 90,000 ITEMS
SOL SP0760-01-R-3120
DUE 021201
POC Tom Bunnell (614) 692-4726, e-mail: thomas_bunnell@dscc.dla.mil
or Dena Vernon (614) 692-3449, e-mail: dena_vernon@dscc.dla.mil
or Fax: (614) 692-1558
DESC: The Defense Supply Center, Columbus (DSCC), is pursuing
a ten year indefinite quantity contract for approximately 90,000
NSNs, including customer service and forecasting responsibilities.
In addition to the DSCC NSNs, this solicitation will cover
items from Defense Supply Centers, Richmond and Philadelphia.
These parts are used by over 19,000 customers including all
branches of the military. DSCC is using a two-phase contracting
approach, technical evaluation and pricing. The first step
of Phase I requires submission of written technical proposals,
on or before the closing date. The second step of Phase I is
a site visit to evaluate additional technical capabilities.
Offerors whose technical proposals are determined acceptable
will be eligible to submit pricing during Phase II. Offerors
must commit to price at least 60% of the approximately 90,000
items. Due to the size of the NSN population, the 90,000 NSNs
will be segmented into groups for quarterly pricing. The initial
group is approximately 4,000 NSNs; each subsequent groups will
include approximately 11,000 NSNs. Interested parties can review
the initial group of NSNs as well as the entire population
at www.dscc.dla.mil/programs/contracts/trident/ The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
basic contract will be for a two-year period, with 4 two-year
options. This is an unrestricted acquisition. This solicitation
is for an RFP and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of _Dec. 29, 2000. Hard copies of this solicitation
are not available. Faxed proposals will not be accepted.
Technical data: For items that have drawings available, go
the following cites: Defense Supply Center Columbus www.dsccols.com
Defense Supply Center Philadelphia Drawings@dscp.dla.mil
or contact Mr. Bob Gilligan, 215-373-7155 Defense Supply
Center Richmond www.dscr.dla.mil tdmd intro.htmp or call
804-279-4174 3356 or write DSCR, 8000 Jefferson Davis Hwy,
ATTN: DSCR-VABA, Richmond, VA 23297-5604 Federal, Military,
or commercial specifications cannot be provided by any of the
DSC's. To obtain these types of data, see Note #9. Contractors
will be required to support items for which the government
does not possess complete technical data. Approved sources
and part numbers are cited in the Procurement Item Descriptions.
A pre-proposal conference will be scheduled for late January/
early February at the Defense Supply Center, Columbus, OH.
When more detailed information becomes available, it will be
posted on the DSCC web-site www.dscccols.com All responsible
sources may submit a proposal, which shall be considered.
Notes 9 and 12 apply.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN5094K1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--THIRD PARTY LOGISTICS SUPPORT FOR WORLD-WIDE SUPPORT
OF APPROXIMATELY 90,000 ITEMS
SOL SP0760-01-R-3120
DUE 021201
POC Tom Bunnell (614) 692-4726, email address: thomas_bunnell@dscc.dla.mil
or, Dena Vernon (614)
DESC: The Defense Supply Center, Columbus (DSCC), is pursuing
a ten year indefinite quantity contract for approximately 90,000
NSNs, including customer service and forecasting responsibilities.
In addition to the DSCC NSNs, this solicitation will cover
items from Defense Supply Centers, Richmond and Philadelphia.
These parts are used by over 19,000 customers including all
branches of the military. DSCC is using a two-phase contracting
approach, technical evaluation and pricing. The first step
of Phase I requires submission of written technical proposals,
on or before the closing date. The second step of Phase I is
a site visit to evaluate additional technical capabilities.
Offerors whose technical proposals are determined acceptable
will be eligible to submit pricing during Phase II. Offerors
must commit to price at least 60% of the approximately 90,000
items. Due to the size of the NSN population, the 90,000 NSNs
will be segmented into groups for quarterly pricing. The initial
group is approximately 4,000 NSNs; each subsequent groups will
include approximately 11,000 NSNs. Interested parties can review
the initial group of NSNs as well as the entire population
at www.dscc.dla.mil/programs/contracts/trident/ The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
basic contract will be for a two-year period, with 4 two-year
options. This is an unrestricted acquisition. This solicitation
is for an RFP and will be available on the Internet at http://dibbs.dsccols.com/Rfp
on its issue date of _Jan. 10, 2001. Hard copies of this solicitation
are not available. Faxed proposals will not be accepted.
Technical data: For items that have drawings available, go
the following cites: Defense Supply Center Columbus www.dsccols.com
Defense Supply Center Philadelphia Drawings@dscp.dla.mil
or contact Mr. Bob Gilligan, 215-373-7155 Defense Supply
Center Richmond www.dscr.dla.mil tdmd intro.htmp or call 804-279-4174
3356 or write DSCR, 8000 Jefferson Davis Hwy, ATTN: DSCR-VABA,
Richmond, VA 23297-5604 Federal, Military, or commercial
specifications cannot be provided by any of the DSC's. To obtain
these types of data, see Note #9. Contractors will be required
to support items for which the government does not possess
complete technical data. Approved sources and part numbers
are cited in the Procurement Item Descriptions. A pre-proposal
conference will be scheduled for late January/ early February
at the Defense Supply Center, Columbus, OH. When more detailed
information becomes available, it will be posted on the DSCC
web-site www.dscccols.com All responsible sources may submit
a proposal, which shall be considered. Notes 9 and 12 apply.
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-356 SN5094R0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--DISK, VALVE
SOL DAAH23-01-R-0216
DUE 012901
POC Darlene Thomas, Contracting Officer, Fax Number 256-955-9196
DESC: PRON: AX1T1011AX, NSN: 4810-01-420-3423, PN: 85517, Quantity:
500 each minimum; 3,000 each maximum five (5) years Indefinite
Delivery/Indefinite Quantity (IDIQ), applicable to the UH-60
Turbine Engine. F.O.B. Destination with delivery to Texarkana,
TX. This item is restricted to Eaton Aerospace, Sterer Engineering,
4690 Colorado Blvd, Los Angeles, CA 90039. Require delivery
is 100 each 180 Days After Contract Award (DACA) and 100 each
thereafter until contract completion. All offerors must meet
prequalification requirements in order to be eligible for award.
The data needed to procure this part competitively is not physically
available. Firms that recognize and can produce the require
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by acessing the website www.redstone.army.mil/com/
and looking under SAR information. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the date annotated above. Foreign Firms
are reminded that all requests for solicitation must be processed
through their respective embassies. All responsible sources
may submit an offer which shall be considered by the Agency.
No telephone request will be accepted. You may FAX or mail
your request ATTN: AMSAM-AC-LS-T, Darlene Thomas, Contracting
Officer on FAX number 256-955-9196. NOTES: 22, 23 and 26
CITE: (W-356 SN509502)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 56--BPA'S FOR CONCRETE
SOL Reference-Number-BPAS-Con-Crete-01
DUE 122100
POC Keith Welch, Contract Specialist, Phone 402-294-6264, Fax
402-294-6264, Email keith.welch@offutt.af.mil - Jennifer Graham,
Contract Specialist, Phone 402-294-9601, Fax 402-294-4069,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation, Part 12. This announcement constitutes the only
solicitation; proposals are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-16. This procurement is set aside for
small business. The National and small business size standard
are: 327320, 500 employees. The government intends to issuing
competitive Blanket Purchase Orders for on call Concrete deliveries
and associated materials at Offutt Air Force Base for the period
1 Jan 2001 through 31December 2005. Please request statement
of work if your are interested in providing a quote. Calls
against the Blanket Purchase Order will only be placed when
Offutt AFB_s capabilities need to be augmented. CONTRACTOR
MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD. IF NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR2000.COM
TO REGISTER PRIOR TO SUBMITTING QUOTE. The preferred method
of payment for calls exceeding $2,500.00 will be the Government
IMPAC card. The provisions at FAR 52.212-1, Instructions to
Offerors_Commercial, applies to this acquisition. The provision
at FAR 52.212-2, Evaluation_Commercial Items, applies to this
acquisition; evaluation will be based on best value to the
government including past performance, cost and ability to
meet requirements. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification_Commercial Items, with its offer. The clause
at FAR 52-212-4, Contract Terms and Conditions_Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders_Commercial Items, applies to this acquisition. Additionally,
the following FAR clauses cited in 52.212-5 are applicable:
52.222-26, Equal Opportunity (E.O. 11246); 52.222-36, Affirmative
Action for Workers with Disabilities (29 U.S.C. 793); 52.232-33,
Payment by Electronic Funds Transfer_Central Contractor Registration
(31 U.S.C. 3332), applies to this acquisition. The following
DFARS clauses also apply to this acquisition: All potential
bidders are reminded, in accordance with DFARS 252.204-7004
Required Central Contracting Registration; that lack of registration
in the CCR database BY AWARD DATE will make a bidder ineligible
for award. 252.212-7009, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; and 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 105.82);
Offers are due by close of business 21 December 2000. Quotes
should be submitted in writing to: 55 CONS/LGCA, 101 Washington
Square, Bldg 40, Offutt AFB, NE 67113-2107, or you may send
a fax to number (402) 294-4069. Address any questions to Keith
Welch at the above address or e-mail questions to keith.welch@offutt.af.mil
or call (402) 294-6264 for Mr. Welch, secondary contact call
Jennifer Graham at (402) 294-9601. The following information
is a modification to this announcement regarding solicitation
reference number BPAS-Con-Crete-01: This solicitation is no
longer set aside to small business. Any interested parties
wishing to bid on this need to submit bids no later than 27
Dec 2000. If you have any questions contact Mr. Keith Welch
at (402)294-6264 or Mrs. Jennifer Graham at (402) 294-9601.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-BPAS-Con-Crete-01&L=601
LINKDESC:
notice
EMAILADD: keith.welch@offutt.af.mil
EMAILDESC:
CITE: (D-356 SN5094N3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 58--SWITCHING AMPLIFIER UNITS (MODULES S11-2A)
SOL N00189-01-R-0011
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Cartos, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Firm Fixed Price
type contract for one hundred (100) Switching Amplifier Units
for the AN/SLQ-25A Torpedo Countermeasure Transmitting Set.
Each amplifier shall be a 2kVA, 2KW Class D Switching Amplifier,
as required by the Fleet Technical Support Center, Atlantic,
Norfolk, VA. AN/SLQ-25A System Drawings and Specifications
are available upon written request from the Fleet & Industrial
Supply Center, Acquisition Department, Norfolk, VA. The resulting
contract will be from the date of award to 15 June 2001. The
Standard Industrial Code (SIC) is 3663 and the NAICS Code is
334220. Offerors are hereby notified that the solicitation
and subsequent amendments to the solicitation will ONLY be
available by downloading the documents at FISC Norfolk Website:
http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or http://www.neco.navy.mil. By submitting a proposal, the
vendor will be self-certifying that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing to accept the proposal.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN5094N0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--SINGLE CHANNEL ENCODERS WITH ACCESSORIES
SOL N68936-01-T-0039
DUE 123000
POC Faith La Gore, Purchasing Agent, (760) 939-0852, lagorefl@navair.navy.mil
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis the following items: 1) VCM3-010 MPEG2 Single Channel
Encoder for 3400A, Qty 1 2), VCM3-020 MPEG2 Single Channel
Decoder for 3400A, Qty 1 3) 3400A-802 Duplex Ethernet Module
for 3400A, Qty 4 4) 2073-010 Basic Unit, 3.5" Expansion Chassis,
Qty 3 5) 2073-111 IOC005 Class I PIM, TTL AB in, TTL AB out,
Qty 12 6) 2073-111 IOC004 Class I PIM, TTL A, B, C, & D Out,
Qty 12 7) 2073-010 Basic Unit, 3.5" Expansion Chassis, Qty
1 8) 2073-111 3 IOC401 Class I PIM, IRIG AB in, IRIG AB out,
Qty 1 9) 2073-111 IOC402 Class I PIM, IRIG A, B, C, & D Out
, Qty 4 10) 4611 DLTS Basic Unit 5 ", Expansion Chassis, Qty
1 11) 2049 DLTM-1: Tester Module, TX & RX, Qty 1. This requirement
is sole sourced to Apogee Labs, 121 Dickerson RD #3, North
Wales, PA 19454 for compatibility. Any firms believing that
they can provide the required Encoders with accessories may
submit a written response to be received at the Contracting
Office no later than 5 days after the date of publication of
this notice, clearly showing it's ability to provide the required
equipment, which will be considered by this agency. Respond
to Faith La Gore, by mail to NAWCWPNS, Code 220000D, Attn:
Faith La Gore, China Lake, CA 93555-6100, fax to (760) 939-3095,
or email to lagorefl@navair.navy.mil. Award will be made on
or about January 15th, 2001.
CITE: (W-356 SN5094O9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RF ADAPTERS, AUDIO PA & SPEAKERS AND MICROPHONE
SOL N00421-01-Q-0129
DUE 010201
POC Josephine Scully 301-862-8117
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; quotes are being requested
and a written solicitation will not be issued. Solicitation
Number N00421-01-Q-0129 is issued as a request for quote (RFQ).
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-19 and Defense
Federal Acquisition Regulations Supplement Change Notice 20000825.
The Government intends to purchase on a firm fixed-price
basis and to solicit quotes and negotiate the proposed contract
on a sole source basis with Motorola US Federal Government
Markets Division, 7230 Parkway Drive, Hanover, MD 21076, under
the authority of FAR Part 6.302-1 (Only one responsible source
and no other supplies or services will satisfy agency requirements).
In order for the radios to remain operable and perform according
to DOMS requirements, the UCS must be outfitted with the necessary
interface modules and adapters, including the Vehicular Adapter,
RF Adapter, radio interface box (RIB). These radios are Motorola
specific because they use Motorola proprietary protocols and
connectors. Specifically, the XTVA Vehicular Adapter (N2001)
is designed exclusively for the Motorola XTS3000 Portable Radio.
The XTS Radio will not be operable without the Motorola N2001
adapters. Primary components of the C4I architecture are the
Motorola radios and equipment. To ensure compatibility with
the Motorola radios, Motorola support equipment must be procured.
The contract line item numbers and descriptions are: **CLIN
0001 Motorola RF Adapter, part number NTN8327, Item 5-2, Qty
34 each; CLIN 0002 Motorola RF Adapter, part number NTN8327,
Item 6-3, Qty 34 each; CLIN 0003 Motorola RF Adapter, part
number NTN8327, Item 7-2, Qty 34 each; CLIN 0004 Motorola RF
Adapter, part number NTN8327, Item 8-4, Qty 34 each; CLIN 0005
Motorola Vehicular Adapter, IMBE Open Face, part number N2001,
Item 9-3, Qty 51 each; CLIN 0006 Add: Motorola Audio PA & Speaker
w/Cable, part number Q147, Item 9-3A, Qty 51 each; CLIN 0007
Add: Motorola Next Generation Mobile Microphone, part number
Q760, Item 9-3B, Qty 51 each and CLIN 0008 Motorola Cable Assembly
RIB To Spectra 500, part number 3080369B73, Item 9-7B, Qty
17 each.** The quotation along with completed representations
and certifications is due by 4:00 P.M. Eastern Standard Time
on 02 January 2001. An award will be made to the responsible
offeror who submits a quotation for these items at the lowest
cost to the government. The offeror shall provide back-up information
verifying the price offered. This means a copy of the most
recent catalog or price list, invoices from precious sales
for identical equipment, etc. A written notice of award or
acceptance of an offer, mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Award is expected to be 04 January
2001 with a required delivery date of 04 May, 2001. Delivery
will be FOB Destination to Receiving Officer, NAWCAD, Building
8115, Villa Road, St. Inigoes, MD 20684-0010, M/F: Stiefvater/WMD-CST.
Inspection and acceptance shall be made at destination. The
contractor shall extend to the Government full coverage of
any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights under the Inspection clause, nor does
it limit the Government's rights with regard to the other terms
and conditions of this contract. In the event of a conflict
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the applicable deliverable listed in the schedule.
FAR 52.212-1 INSTRUCTIONS TO OFFERORS -- COMMERCIAL ITEMS
(MAR 2000) is incorporated by reference and applies to this
acquisition. The provision at 52.212-2 EVALUATION COMMERCIAL
ITEMS (JAN 1999) does not apply to this acquisition. The Government
will evaluate the selected quotation for fairness and reasonableness
in accordance with FAR Part 13 before making an award. The
offeror shall provide back-up information that verifies the
price offered. This could consist of a copy of the current
catalog or price list; invoices from previous sales of the
identical item(s); etc. Offeror shall include a completed
copy of the provision at FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS ALT I -- COMMERCIAL (FEB 2000) with its
quotation. FAR 52.212-4 CONTRACT TERMS AND CONDITIONS --
COMMERCIAL ITEMS (MAY 1999) is incorporated by reference and
applies to this acquisition. The following addendum is added:
YEAR 2000 COMPLIANCE (OCT 1998) (a) The Contractor shall ensure
that all information technology, which will be required to
perform date/time processing involving dates subsequent to
December 31, 1999, shall: (1) be Year 2000 compliant or (2)
if the Contracting Officer approves in writing, the identified
information technology will be upgraded to be Year 2000 compliant
prior to the earlier of: (I) the earliest date on which the
information technology may be required to perform date/time
processing involving dates later than December 31, 1999 or
(ii) December 31, 1999; and (3) Describe existing information
that will be used with the information technology to be acquired
and identify whether the existing information is Year 2000
compliant. (b) "Year 2000 compliant" means, with respect to
information technology, that the information technology accurately
processes date/time data (including but not limited to, calculating,
comparing and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
lap year calculations, used in combination with the information
technology being acquired, properly exchanges date/time data
with it. FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS
(AUG 2000) applies to this acquisition. (a) The Contractor
shall comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O. 11755); (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor shall
comply with the FAR clauses in this paragraph (b) which the
contracting officer has indicated as being incorporated in
this contract by reference to implement provisions of law or
executive orders applicable to acquisitions of commercial items
or components: (1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate I (41 U.S.C. 253g and
10 U.S.C. 2402). (2) 52.219-8, Utilization of Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). (3) 52.222-21, Prohibition
of Segregated Facilities (Feb 1999). (4) 52.222-26, Equal Opportunity
(E.O. 11246). (5) 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(6) 52.222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). (7) 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
(8) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332). (c) The Contractor
shall comply with the FAR clauses in this paragraph (c), applicable
to commercial services, which the Contracting Officer has indicated
as being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: n/a (d) Comptroller General
Examination of Record. The Contractor shall comply with the
provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records -- Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
15), in a subcontract for commercial items or commercial components
-- (1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793); (4) 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996); and (5) 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) DFARS
252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS
OF COMMERCIAL ITEMS (MAR 2000) is incorporated by reference.
(a) The Contractor agrees to comply with the following list
of DFARS clauses, which are included in this solicitation by
reference to implement provisions of law or Executive Orders
applicable to acquisitions of commercial items or components:
(1) 252.225-7002, Qualifying Country Sources As Subcontractors;
(2) 252.225-7036 Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program (Alt
1); (3) 252.227-7015 Technical Data Commercial Items (10 U.S.C.
2320); (4) 252.227-7037 Validation of Restrictive Markings
on Technical Data (10 U.S.C. 2321); (b) In addition to the
clauses listed in paragraph (e) of Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items clause of this contract (Federal Acquisition Regulation
52.212-5), the Contractor shall include the terms of the following
clause, if applicable, in subcontracts for commercial items
or commercial components, awarded at any tier under this contract:
(1) 252.247-7023, Transportation of Supplies by Sea. The
provision at 252.204-7004 Required Central Contractor Registration
(MAR 2000) applies to this solicitation. Offers are due
to Josephine Scully, Contract Specialist, Naval Air Warfare
Center Aircraft Division, Building 8110, Unit 11, Villa Rd.,
St. Inigoes, MD 20684-0010 by 4:00 P.M. Eastern Standard Time,
02 January 2001. All quotations received by 4:00P.M. Eastern
Standard Time 02 January 2001 will be considered. The Government
will not pay for any information received. Facsimile quotations
shall be accepted. For information regarding this solicitation
or copies of FAR provision 52.212-3 contact Josephine Scully,
Code 251221, Telephone 301-862-8117 or via e-mail. If an offeror
is not able to contact the Contracting Office via e-mail, please
fax correspondence/requests to the point of contact above at
facsimile (301-862-8670). **END SYNOPSIS/SOLICITATION #N00421-01-Q-0129.
**
EMAILADD: ScullyJA@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN5094P5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--AN/TPX-56 INTERROGATOR SETS AND SPARE PARTS
SOL N/A
DUE 012201
POC Rosetta Wisdom, CONTRACTING OFFICER, 732-427-1373
DESC: This announcement to extend options on contract DAAB07-95-C-D319
with Raytheon Systems Company is being modified to add the
following information: The U.S. Army Communications Electronics
Command (CECOM) has established an Interactive Business Opportunities
Page (IBOP) website as part of the Army's Single Face to Industry
to allow electronic postings of Requests for Proposals (RFP's)
and Invitations for Bids (IFB's)from CECOM to Industry. All
parties interested in doing business with CECOM are invited
to access, operate, send and receive information from the IBOP
at (http://abop.monmouth.army.mil). You may access potential
CECOM Business Opportunities by simply selecting "CECOM Comm.
& Elec. Com." under the heading "View by Contracting Activity"
and then click on "GO". Registration for a user ID and password
will only be necessary when you are considering the submission
of proposals to CECOM through the IBOP. To be a registered
user of the IBOP, please click on "Industry Registration"
under the heading of "Secure Services". For CD-ROM drawings
or other data, contact the contract specialist/Contracting
Officer via their e-mail. Offerors submitting bids shall follow
the instructions that are stated in the solicitation, which
describe time, place, and date the bids will be received. No
bids shall be submitted directly to the Contracting
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: Rosetta.Wisdom@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-356 SN5094T2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--LOG VIDEO AMPLIFIERS
SOL N00164-01-Q-0065
DUE 011201
POC Ms. Kathy Noel, Code 1163W2, telephone 812-854-3692, FAX
812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-01-Q-0065 applies
and is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-20 and DCN
20001213. The North American Industry Classification System
(NAICS) Code is 334511 and the business size standard is 750
employees. This requirement is set-aside 100% for small business
concerns. This requirement is as follows: CLIN 0001 - 10 ea
Log Video Amplifier to be manufactured IAW Naval Air Systems
Command Drawing 1569AS889: CLIN 0002 - 10 ea Log Video Amplifier
to be manufactured IAW Naval Air Systems Command Drawing 1569AS889-2:
CLIN 0003 - 10 ea Log Video Amplifier to be manufactured IAW
Naval Air Systems Command Drawing 1569AS889-3. CLIN 0004 10
ea Log Video Amplifier to be manufactured IAW Naval Air Systems
Command Drawing 1569AS889-4. One(1) each of CLIN 0001 will
be utilized for First Article Non-Destructive Testing. If CLIN
0001 passes the First Article Testing, it will become part
of the production lot. The drawings and specifications are
available for downloading in MSWord 97 or to view in PDF Format.
Inspection and acceptance will be at source by a representative
of DCMC. The Government, NSWC, Crane, reserves the right to
witness the First Article Testing with the DCMC representative.
Delivery is as follows: 30 Days ARO Site Visit; 90 Days ARO
First Article unit due; 90 Days after Successful First Article
Testing 10 ea 1569AS889-1, 1569AS889-2, 1569AS889-3, and 1569AS889-4.
Delivery is required F.O.B. Destination. Selection for award
will be based on past performance and price. Quotes that are
non-compliant with any material requirement of this solicitation
may be rejected without further consideration for award. All
responsible sources may submit a quote that will be considered
by the Agency. A Firm-Fixed Price purchase order will be awarded
using Simplified Acquisition Procedures. The following provisions
and clauses apply: 52.204-6; 52.207-4 [FILL-IN]; 52.209-6;
52.211-5; 52.211-14 (DO); 52.211-15; 52.213-4; 52.219-1 [FILL-IN];
52.219-6; 52.213-4 (incorporating 52.247-34); 52.222-21; 52.222-22;
52.222-25 [FILL-IN]; 52.232-23; 52.242-15; 52.242-17; 52.243-1;
52.246-1; 52.246-16; 52.249-1; 52.249-8; 52.252-2; 52.253-1;
252.204-7001; 252.204-7003; 252.204-7004; 252.225-7000; 252.225-7001;
252.225-7002; 252.225-7017; 252.225-7009; 252.225-7017; 252.225-7035;
252.225-7036; 252.243-7001; 252.246-7001; FIRST ARTICLE APPROVAL-CONTRACTOR
TESTING (SEP 1989) (FAR 52.209-3) (a) The Contractor shall
test 1 unit(s) of Lot/Item 0001 as specified in this contract.
At least 30 calendar days before the beginning of first article
tests, the Contractor shall notify the Contracting Officer,
in writing, of the time and location of the testing so that
the Government may witness the tests. (b) The Contractor shall
submit the first article test report within 15 calendar days
from the date of this contract to Contracting Officer, NAVSURFWARCEN,
Bldg 3241, Code 1163W2, 300 Highway, 361, Crane, IN 47522-5001,
ATTN: Kathy Noel marked "FIRST ARTICLE TEST REPORT: Contract
No. , Lot/Item No. ." Within 15 calendar days after the Government
receives the test report, the Contracting Officer shall notify
the Contractor, in writing, of the conditional approval, approval,
or disapproval of the first article. The notice of conditional
approval or approval shall not relieve the Contractor from
complying with all requirements of the specifications and all
other terms and conditions of this contract. A notice of conditional
approval shall state any further action required of the Contractor.
A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon
Government request, shall repeat any or all first article tests.
After each request for additional tests, the Contractor shall
make any necessary changes, modifications, or repairs to the
first article or select another first article for testing.
All costs related to these tests are to be borne by the Contractor,
including any and all costs for additional tests following
a disapproval. The Contractor shall then conduct the tests
and deliver another report to the Government under the terms
and conditions and within the time specified by the Government.
The Government shall take action on this report within the
time specified in paragraph (b) above. The Government reserves
the right to require an equitable adjustment of the contract
price for any extension of the delivery schedule, or for any
additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article report
on time, or the Contracting Officer disapproves any first article,
the Contractor shall be deemed to have failed to make delivery
within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, and if the approved
first article is not consumed or destroyed in testing, the
Contractor may deliver the approved first article as part of
the contract quantity if it meets all contract requirements
for acceptance. (f) If the Government does not act within the
time specified in paragraph (b) or (c) above, the Contracting
Officer shall, upon timely written request from the Contractor,
equitably adjust under the Changes clause of this contract
the delivery or performance dates and/or the contract price,
and any other contractual term affected by the delay. (g) Before
first article approval, the acquisition of materials or components
for, or the commencement of production of, the balance of the
contract quantity is at the sole risk of the Contractor. Before
first article approval, the costs thereof shall not be allocable
to this contract for (1) progress payments, or (2) termination
settlements if the contract is terminated for the convenience
of the Government. (h) The Government may waive the requirement
for first article approval test where supplies identical or
similar to those called for in the schedule have been previously
furnished by the offeror/contractor and have been accepted
by the Government. The offeror/contractor may request a waiver.
Alternate I (Jan 1997) (i)The Contractor shall produce both
the first article and the production quantity at the same facility.
The Government will waive the First Article Testing only if
the following applies: For companies that have previously manufactured
the 1569AS889 within the past 10 years and have successfully
performed and passed the First Article Testing. The Government
will require proof of successful First Article Testing. Please
provide your Commercial and Government Entity (CAGE) code and
Contractor Establishment Code (DUNS 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. Quotations
may be faxed or e-mailed to Luann Shelton, FAX 812-854-3805
e-mail address shelton_l@crane.navy.mil. All required information
must be received on or before 12 Jan 2001 at 3:00 PM Eastern
Standard Time. See Note 26. The mission at NAVSEA Crane is
to provide quality and responsive acquisition services for
this Command. In an effort to continue to improve our services,
NAVSEA Crane is conducting a survey of our vendors. This survey
may be found on the World Wide Web at the following address:
http://www.crane.navy.mil/supply/VendorSurvey.htm. Your comments
will help us determine if we are accomplishing this and show
us ways to improve our processes. Please consider taking the
time to complete the survey.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: noel_k@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN5094Y8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ACU-1000 MUDULAR INTERCONNECT SYSTEM AND TRP-1000
PRIMARY INTERCONNECT CASE
SOL N66001-01-Q-1030
DUE 010401
POC Lisa A. Draves (619) 553-8477 and Linda Mulligan (619) 553-4538
DESC: Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) intends to award a Firm Fixed Price contract on
a Sole Source basis to JPS Communications, Inc., 5702M Capital
Blvd., Raleigh, NC 27616 for purchase of the following items:
one (1) ACU-1000 Modular Interconnect System and one (1) TRP-1000
Primary Interconnect Case. These systems were demonstrated
during SEP 2000, at the vendor's expense, under a Sources Sought
announcement N66001-00-R-5099. The systems will be used for
additional testing, evaluation and demonstration. This
notice of intent is not a request for competitive proposals.
However, all interest and capability statements received within
15 days after date of publication of this synopsis will be
considered by the Government. A determination by the Government
not to compete 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. The resulting
procurement will be conducted in accordance with FAR 12.203
and 13. The applicable North American Industry Classification
System (NAICS) Code is 33429, and the size standard is 3669.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: Linda Mulligan
CITE: (W-355 SN509406)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--INCIDENT COMMANDERS' RADIO INTERFACE (ICRI)
SOL N66001-01-Q-1031
DUE 010401
POC Lisa A. Draves (619) 553-8477 and Linda Mulligan (619) 553-4538
DESC: Space and Naval Warfare Systems Center - San Diego (SPAWARSYSCEN
SAN DIEGO) intends to award a Firm Fixed Price contract on
a Sole Source basis to Communications-Applied Technology (C-AT),
11250-14 Roger Bacon Drive, Reston, VA 20190 for purchase of
the following item: one (1) Incident Commanders' Radio Interace
(ICRI). This system was demonstrated during SEP 2000, at the
vendor's expense, under a Sources Sought announcement N66001-00-R-5099.
The system will be used for additional testing, evaluation
and demonstration. This notice of intent is not a request
for competitive proposals. However, all interest and capability
statements received within 15 days after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete 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.
The resulting procurement will be conducted in accordance with
FAR 12.203 and 13. The applicable North American Industry Classification
System (NAICS) Code is 33429, and the size standard is 3669.
LINKURL: https://e-commerce.spawar.navy.com
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: Linda Mulligan
CITE: (W-355 SN509408)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--EAJ6 DIGITAL ELECTRONIC CONTROL UNITS
SOL DAAE07-01-R-N064
POC Rick Seeburger (810) 574-8096
DESC: Item: EAJ6 Digital Electronic Control Units (DECU), NSN:
5999-01-331-1526, Mil. P/N:(19207) 12324820, Honeywell Int'l
P/N: (64547) 1502645-3, Qty: 86 each, Option qty: 110 each,
Packaging A/B, Inspection/Acceptance/F.O.B: Origin. SEE NOTE
22. The offer due date is on or about 08 Feb 01. See the solicitation
for the actual offer due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: seeburgr@tacom.army.mil
EMAILDESC:
CITE: (W-355 SN509427)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--ANTENNA
SOL SP0920-01-R-X551
DUE 022201
POC Contact: namediane Jackson phone(614) 692-7631 FAX numb er(614)
693-1616
DESC: PR-NO: YPE00348000529 NSN 5985-01-329-4335, CAGE m/a-com
(11556) P/N 3380-8012-0002 I/A/W Boeing Dwg 74-870118-105 Rev
A 41 -EA del to Memphis TN 38118 del by 07 May 01. first delivery
order projection. Note 26 applies. unrestricted. No data avail
to eval alt offers. see RFP clause re submitting data on required
item & alt item W/proposal for eval. The government anticipates
award of 12 month indefinite qty contract W/option to extend
for one 12-MONTH period. incremental qty price breaks for 10
thru 99 each. subcontracting plan is required. RFP avail on
DSCC web site after issue date projected for 22 Jan 01. All
responsible sources may submit an offer which will be considered.
CITE: (I-356 SN509438)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--OSCILLATOR,NONCRYST
SOL N0038301RA110
DUE 013001
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
DESC: NSN 7R-5955-01-224-8474-XH, Ref Nr 2794024-1, Qty 19 EA,
Deliver to Defense Distro. Depot Jacksonville FL -- 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 26.
THIS REQUIREMENT IS RESTRICTED TO SIGNAL TECHNOLOGY CORP. THE
TECHNICAL DATA FOR ACQUISITION FROM OTHER THAN THE ABOVE IS
NOT AVAILABLE. ESTIMATED AWARD DATE IS 31 MAR 00., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509498)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: 59--ACOUSTIC SYSTEM
SOL 1435-01-01-RP-84244
DUE 122900
POC Linda M. Butler, Contracting Officer, 703,787-1361
DESC: The US Department of the Interior, Minerals Management
Service, Gov.Works intends to procure one (1) each Acoustic
System cabaple of delivering 150 dB SPL levels at the required
bandwidths with additional power over wider bandwidths for
future requirements, for Redstone Technical Test Center, Redstone
Arsenal, Huntsville, AL. The specification list is as follows:
4 ea, Eastern Acoustic PN KF910P - High Powered Speaker; 2
ea, Eastern Acoustic PN KF920P - High Powered Speaker; 1 ea,
Eastern Acoustic PN 8750 - Digital Processor; 5 ea, Crown PN
MA-3600VZ - Power Amplifier; 2 ea, MA-5002VZ - Power Amplifier;
7 ea Crown PN IQ-PIP-SMT - PIP Module; 1 ea, Crown PN IQ2 Interface
- PC Interface to PIP modules. All cab les required to drive
speakers with amplifiers with a 100' length. A bandwidth graph
can be obtained from the Contracting Officer by return fax.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate, in writing,
whether they are large, small, small disadvantaged, and/or
woman-owned business. NAICS Code is 334613 with size standard
of 1,000 employees. Contractors wishing to do business with
the Federal Government must be registered in the Central Contractor
Registration (CCR) for any awards resulting from solicitations.
Contractors may register in the CCR through the WWW at www.ccr2000.com
or 1-888-227-2423. Vendors responding to this RFQ will submit
their DUNS and TIN numbers with their quotation. This is a
commercial item acquisition and FAR Clauses 52.212-1, -3, -4,
and -5 are applicable. Quotations must be received by 29 December
2000 to be considered. No solicitation documents exists for
this requirement. A determination not to compete this requirement
based upon responses to this notice is solely within the discretion
of the Government. The Government shall not be responsible
for any costs associated with preparing a response to this
notice. Prices quotes must be firm-fixed-price and include
shipping costs, but no state or local taxes. Quotes may be
submitted by fax (703)787-1387 or email (linda.butler@mms.gov).
LINKURL: EMAIL: linda.butler@mms.gov
LINKDESC:
EMAILADD: linda.butler@mms.gov
EMAILDESC:
CITE: (W-356 SN5094B8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,
HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
SUBJECT: 59--ENGINEERING & INSTALLATION (E&I) SUPPORT
SOL F41621-01-R-0002
DUE 031401
POC William Kaufman, Contract Specialist, Phone 2109772821, Fax
2109772980, Email william.kaufman@kelly.af.mil
DESC: Pursuant to Section 8(a) of the Small Business Act (15
U.S.C. 637 (a) (1)) the Air Intelligence Agency (AIA) has set
aside the following requirement as a competitive 8(a) set aside.
Contractors are requested to identify whether they are HubZone
8(a) or 8(a) contractors. NAIC code is 513310, Telecommunications
Networks, Wired, 1,500 employees The Air Intelligence Agency
(AIA) wishes to acquire Engineering & Installation (E&I) support
for routine and urgent communications-electronics, computer
network, and intelligence mission systems and equipment requirements
at selected sites throughout the world. Requirements to be
performed include, but are not limited to: engineering and
installation of telecommunications, computer networks, communication-electronics
equipment, circuit restoration and upgrade, voice/data communication
upgrades, equipment replacement or modernization, command mission
equipment realignments and operational testing of equipment.
For the actual performance of this contract, TS/SCI clearances
are required. Offerors are required to have a facility in San
Antonio TX. The period of performance on this contract is five
years, with performance beginning 1 Oct 2001. A draft copy
of this request for proposal is available at www.eps.gov. A
pre-proposal conference will be conducted at Base Contracting,
Bldg 5450, ABC Conference Room, Lackland AFB, San Antonio TX
on 18 Jan 2001 at 8:00 a.m. CST for the purpose of answering
questions regarding this solicitation. Submit the names of
all attendees (not to exceed 5 people) to Bill Kaufman, at
HQ AIA/LGCKA, 251 Kirknewton St, Suite 1, San Antonio TX 78243-7034,
(210) 977-2821 ext 9007, FAX (210) 977-2980 or 3945 prior to
10 Jan 2001. This information must be provided in advance in
order to ensure access to the military base/conference site
and adequate seating for the conference attendees. Offerors
are requested to submit questions to the point of contact noted
above not later than 10 Jan 2001. Information provided at this
conference shall not qualify the terms and conditions of the
solicitation and specifications. The solicitation will be issued
on or about 26 Jan 01. OFFERS ARE DUE NO LATER THAN 14 Mar
01 at HQ AIA/LGCKA, Attn: Bill Kaufman, 251 Kirknewton St,
Suite 1, San Antonio TX 78243-7034. FAR 252.204-7004, REQUIRED
CENTRAL CONTRACTOR REGISTRATION (MAR 98) APPLIES. AWARDS CANNOT
BE MADE TO CONTRACTORS WHO ARE NOT REGISTERED IN THE CENTRAL
CONTRACTOR REGISTRATION AT TIME OF AWARD. The following Commerce
Business Daily numbered notes apply: 26. If you have any questions
call Bill Kaufman at (210) 977-2821 ext 9007, FAX (210) 977-2980
or 3945. Mr. Kaufman will be on leave from 22 Dec 2000 through
9 Jan 2001. The current e-mail address is: william.kaufman@kelly.af.mil.
On 28 Dec 2000 the e-mail address will change to william.kaufman@lackland.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F41621-01-R-0002&L=1243
LINKDESC:
notice
EMAILADD: william.kaufman@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN5094J6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--ELECTRON TUBE
SOL sp0960-01-r-a318
DUE 021101
POC For Information Only, POC - David M Drees, DSCC-CACA, (614)692-1126
Fax: (614)692-6929
DESC: PRs: YPE00319000005, YPE00319000006, YPE00319000007 and
YPE00319000249 NSN: 5960-00-834-9107 Item Description: Electron
Tube Approved Source: Litton Systems Inc (89146) P/N L-4912
Communication and Power Industries Inc (99313) P/N VA94E
Delivery Schedule: 201 each within 180 days. Set-aside: Unrestricted
Note 26 applies. Copies of this solicitation will be available
after 11 Jan 01 at the DSCC web site: http://dibbs.dscccols.com/rfp.
All responsible offers may submit an offer which shall be considered.
LINKURL: http://dibbs.dscccols.com/rfp
LINKDESC:
EMAILADD: David_Drees@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094U1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SWITCH MATRIX UNIT
SOL N00164-01-R-0020
DUE 012001
POC Ms. Dandra Woods, Code 1163WS, telephone 812-854-1687, FAX
812-854-3805; Mr. Donal Davis, Contracting Officer
DESC: 17. 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, N00164-01-R-0020, is a Request
for Proposal (RFP). The solicitation and specification, will
also be available on the Internet at www.crane.navy.mil. This
synopsis/solicitation incorporates provisions and clauses that
are in effect through Federal Acquisition Circular 97-20 and
DCN 20001213. The Crane Division, Naval Surface Warfare Center,
intends to enter into a firm fixed price supply type contract
with Signal Technology Corporation, 37 Sutton Road, Webster,
MA 01570. The requirement is for switch matrix units in support
of the in support of the EP-3E signal intelligence/reconnaissance
aircraft. The switch matrix units are in support of the EP-3E
Sensor System Improvement Program (SSIP) upgrade to the EP-3E
ARIES II aircraft. These matrix switch units will be procured
on a sole-source basis in accordance with the statutory authority
10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. It is anticipated
that the period of performance will be 3 years after contract
award if all options are exercised. The Standard Industrial
Classification Code for this procurement is 5985 and 5930.
This acquisition is for a quantity of 2 of Part Number AT-0020
with an option quantity of 3 units and a quantity of 3 of Part
Number AT-0021 with an option quantity of 3. The option ordering
period shall be within 3 years of contract award. For option
pricing, step ladder quantities for price breaks are requested.
Delivery is FOB NSWC Crane within 120 days after contract award.
Delivery of Options, if exercised, is FOB NSWC Crane within
120 days after exercising of option. Inspection and acceptance
will be at destination. Certificate of Conformance (CoC) is
required. POC is Ms. Sandy Woods, telephone 812-854-1687, fax
812-854-3805, or email woods_s@crane.navy.mil. The mailing
address is Contracting Officer, Bldg 3241, Code 1163WS, NAVSURFWARCENDIV
Crane, 300 Highway 361, Crane IN, 47522-5001. Part Number AT-0020,
48 X 32 Narrowband Video Switch Matrix, specifications: the
switch routes 24 audio inputs and 24 video inputs to 32 output
channels. The 48 inputs can be connected to any, all or none
of the 32 outputs but an output may be connected to only one
input at a time. Audio inputs operate from DC-25 KHz and are
rated at 600 +/- 60 Ohms. Gain is 6 +/- 1 dB. Video inputs
range from DC-20 MHz and are rated at 50 Ohms. Gain is 0 +/-
1 dB. Isolation: Input to Input: 60 dB min. Input to Output:
60 dB min. Output to Input: 60 dB min. Output to Output: 60
dB min. Noise Power Ratio (for 50 Ohm channels): 48 dB min.
VSWR (for 50 Ohm channels): 1.3:1 Switching Speed: < 250 microseconds
Operating Temperature: 0 to 50 degrees C Non-Operating Temperature:
-30 to 75 degrees C Control is accomplished via the front panel
or remotely with the RS-232 interface. Power requirements:
90-130 VAC, 47-440 Hz, single phase The switch is 19 inches
wide, 5.25 inches high, 23 inches deep and weighs 50 pounds.
Part Number AT-0021 12 X 16 VHF/UHF Extended Range Switch Matrix
specifications: the 12 inputs can be connected to any, all
or none of the 16 outputs. An output channel can be connected
to only one input at a time. Gain is 0 +/- 2 dB. Frequency
range is 20-1600 MHz. Isolation: Between input channels: 50
dB min. Between input and output: 40 dB min. Between output
and input: 40 dB min. Between output channels connected to
different input channels: 40 dB min. Between output channels
connected to the same input channel: 18 dB min. Noise Figure
is 12 dB max from 20-50 MHz and 10 dB max from 50-1600 MHz.
VSWR: Input 1.75:1 max. Output 2.0:1 max. Impedance: 50 Ohms
Switching Speed: 250 microseconds Operating Temperature: 0
to 50 degrees C Non-Operating Temperature: -30 to 75 degrees
C Control is accomplished via the front panel or remotely with
the IEEE-488 interface. Power requirements: 103-127 VAC, 47-440
Hz, single phase. The switch is 19 inches wide, 7 inches high,
23 inches deep and weighs 50 pounds. Offerors responding to
this announcement must provide the information contained in
52.212-1, Instruction to Offerors -- Commercial Items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items. The following clauses
are applicable to this procurement, 52.203-03 Gratuities, 52.212-4
Contract Terms and Conditions -- Commercial Items, 52.212-5
Contract Terms & Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (incorporating 52.222-26
Equal Opportunity, 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, 52.222-36 Affirmative Action
for Handicapped Workers, 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, 252.225-7001
Buy American Act and Balance of Payment Program). The offeror
must also provide its Commercial and Government Entity (CAGE)
code, Contractor Establishment Code (DUNS number) and Tax Identification
Number. The contractor will also be registered with the Central
Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
NOTE: The provision at FAR 52.212-1 has been tailored for this
procurement. FAR, DFARS, and local clauses that are added as
part of the tailoring of FAR 52.212-1 will not necessarily
follow the format of FAR 12.303. Paragraph (h) is deleted.
Written proposals and the above required information must be
received at this office on or before 12 Jan 01 at 2:00 PM Eastern
Standard Time. Facsimile quotes are acceptable. This procurement
is not set-aside for small business. All responsible offerors
may submit an offer which shall be considered. If a change
occurs in this requirement, only those offerors who respond
to this announcement within the required time frame will be
provided any changes/amendments and considered for future discussions
and/or award. Numbered Note 22 applies.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN5094V8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--SWITCH MATRIX UNIT
SOL N00164-01-R-0020
DUE 011201
POC Ms. Sandra Woods, Code 1163WS, telephone 812-854-1687, FAX
812-854-3805
DESC: This modificiation is to correct closing date listed previously
from 20 January 2001 to 12 January 2001.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
EMAILADD: woods_s@crane.navy.mil
EMAILDESC:
CITE: (W-356 SN5094W5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 59--F-15 ECS TEST SET
SOL F09603-01-R-22446
DUE 011601
POC Carla Clark/WR-ALC/LFKA, 912-926-0885
DESC: This is a modification to synopsis F09603-00-R-22446. The
solicitation number is hereby corrected to F09603-00-R-22440.
The solicitation is also set aside for small business. Please
go to web site: PKEC.Robins.AF.Mil to view the solicitation.
If you have any questions please contact the undersigned.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Carla.Clark@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-356 SN5094X5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 59--CONTROLLER MODULE
SOL 01SQ170513
DUE 011101
POC Nora Jenn (509) 633-9509 FAX (509) 633-9175
DESC: The Bureau of Reclamation, Grand Coulee Power Office, Grand
Coulee WA 99133 has a requirement for MGDC-C, graphics display
controller module, CAE Part No. MA181006.XX.2.268 - 4 each.
At this time we anticipate a sole source award to CAE Electronics
Ltd., 8585 Cote-de-Liesse, St-Laurent, Quebec, Canada due to
the proprietary nature of the module. The system was developed
by CAE Electronics Ltd. for the Government and the Government
has no specifications. All offerors must provide enough detail
to be evaluated as a direct replacement part and provide pricing
and availability. Respondents should mail their offer and information
as requested to: U.S. Bureau of Reclamation, P O Box 620, Code
7810, Grand Coulee WA 99133-0620.
EMAILADD: njenn@pn.usbr.gov
EMAILDESC:
CITE: (W-356 SN509559)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 59--HARDWARE, CONTROLLER, MODULES AND CABLES
SOL 2000-EF-01
DUE 122800
POC Emma Fox, Phone (702) 295-0507, Fax (702) 295-1702
DESC: Sources Sought: Bechtel Nevada is seeking sources to provide
hardware to include PLC (programmable logic controller), input/output
modules, analog modules, and cables that are direct replacement
parts for quantum hardware. All hardware must be compatible
with no special adaption, modifications or additional training.
Request interested sources to supply product data to Emma Fox
at fax number 702-295-0507 no later than December 28, 2000.
CITE: (W-356 SN5094Q5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--COMBAT IDENTIFICATION FOR THE REDUCTION OF FRATRICIDE
AND INCRESE OF COMBAT EFFECTIVENESS
SOL DAAB07-01-R-K649
DUE 021601
POC Mr. X. L. Cotton, 732-532-5785
DESC: Sources Sought - The Communications and Electronics Command
(CECOM) Acquisition Center and the Intelligence & Information
Warfare Directorate (I2WD) are seeking sources for advanced
technologies that may have a direct application to Combat
Identification for the reduction of fratricide and increase
of combat effectiveness. The proposed approaches must be resistant
to spoofing, jamming, and interception. The candidate technologies
should be applicable to the following categories: ground-to-ground,
ground-to-air, air-to-ground military platforms and vehicle
to dismounted soldier and dismounted soldier to vehicle. Combat
Identification technique(s) proposed may apply to any one or
any combination of the separate categories. This is a market
survey requesting information. Multiple solicitations may be
issued against this notice to innovative promising technologies.
This survey is also issued IAW the requirements of FAR Part
10 to determine the applicability of FAR Part 12, "Acquisition
of Commercial Items." Interested sources with experience in
similar/compatible projects or programs should provide supporting
documentation to: US Army, CECOM,I2WD, ATTN: Mr. X.L. Cotton,
McAfee Building No. 600, Fort Monmouth, NJ 07703. Mr. Cotton
can be reached at (732) 532 5785. This announcement is to assess
interest only. Please keep supporting documentation brief,
limited to corporate capabilities and similar/compatible efforts
only. Information should be received no later than 16 February
2001.
EMAILADD: cottonx@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-356 SN5094V2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SYNTHETIC APERTURE RADAR/MOVING TARGET INDICATOR
(SAR/MTI)
SOL DAAB07-01-R-K648
DUE 012601
POC Eldar Gunol, 732-427-5815; Eugene Lehman, 732-427-0104
DESC: THIS IS A REQUEST FOR INFORMATION ONLY. Program Manager
Tactical Endurance Synthetic Aperture Radar (PM TESAR) is seeking
sources and information for a multi-mode Synthetic Aperture
Radar/Moving Target Indicator (SAR/MTI) for application as
the multi-mode payload to the US Army's Full Rate Production
Tactical Unmanned Air Vehicle (TUAV), the Shadow 200. The SAR/MTI
is intended to provide increased situational awareness by providing
high resolution (i.e. detect and classify Armored Personnel
Carrier (APC)-sized target-threshold; recognize and identify
APC-sized target---objective) imagery (SAR) during periods
of adverse weather (e.g. rain, sleet, snow, fog, low clouds,
dust storms) or through battlefield obscurants (e.g. smoke,
dust) from survivable operational altitudes (>8,000ft AGL---day;
>6,000ft AGL---night) and standoff range (3-5km from the imaged
target). The MTI capability is intended to provide superior
situational awareness by detecting and classifying vehicles
moving into the tactical commander's Area of Operations (AO),
and serving as an immediate cue to threat activity that can
then be confirmed with Shadow 200's on board EO/IR or SAR sensors.
The radar payload must fit within the available payload volume
space of the Full Rate Production Shadow 200 (9"h x 12"l x
16"w -- 1 ft3). The expected sensor turret can protrude from
the bottom of the fuselage no more than 7 inches to allow ground
clearance for landing. The allowable diameter of the hole in
the fuselage for the turret is approximately 11 inches. The
radar payload will provide imagery to a Sun Solaris version
7 based ground control station (GCS) via a Tactical Communications
Data Link (TCDL). In addition, the inertial navigation system
to be used is the LN200G with differential GPS. SAR PAYLOAD
REQUIREMENTS. While functioning on board the TUAV, the radar
should provide a high resolution, forward sensor capability
to develop and display continuous, fully focused SAR imagery
to the GCS. The SAR should provide course resolution wide area
search and fine resolution spot imagery. This payload should
be capable of autonomous preplanned operations and also be
capable of immediate re-tasking from the GCS. The SAR payload
should also be capable of autotrack and autosearch. The SAR
must operate at ranges out to 7km for 4mm/hr rain (15km objective).
The SAR must have a Wide Area Search mode of 1m resolution
with a Spot mode of 0.3m (0.10m objective) at maximum operational
altitude and stand off range. The SAR payload must have a geolocation
accuracy of 80m (50m objective). MTI PAYLOAD REQUIREMENTS.
The radar sensor must have an MTI capability to detect and
classify wheeled and tracked vehicles. The Probability of Detection
(PD) should be 75% (90% objective) at 14km for a 10 square
meter sized target. The range for MTI operations will be 10km
(20km objective). For MTI operations, the geolocation accuracy
must be 80m (50m objective) for a 10 square meter sized target
at 10km (20km objective). The MTI payload should be capable
of revisiting a 360-degree field of view (FOV) less than every
60 seconds (30 seconds objective). Responders are requested
to provide: 1. A brief description of payload and its capabilities;
2. Anticipated or actual size, weight and power consumption;
3. Maturity of the payload (i.e., conceptual, developmental,
production). 4. Cost/schedule requirements for development
and/or integration; plus, an estimated average unit production
cost based on 100 units procured over 4 years (anticipate 25
units per year). Written inputs are requested within 30 days
of announcement to PM TESAR, Bldg.2525, Ft. Monmouth, NJ, 07703.
Responses may also be submitted electronically. This is not
a request for proposal. This synopsis is not to be construed
as a commitment by the Government, nor will the Government
pay for any information solicited. Technical questions and
responses should be addressed to either Eldar Gunol, 732-427-5815,
e-mail: eldar.gunol@iews.monmouth.army.mil; or Eugene Lehman,
732-427-0104, e-mail: eugene.lehman@mail1.monmouth.army.mil;
EMAILADD: eldar.gunol@iews.monmouth.army.mil
EMAILDESC:
and responses:
CITE: (W-356 SN5094X0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/LEKA, 295 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: 61--REPAIR, VOLTAGE REGULATOR
SOL F09603-01-R-75004
POC Heather.Kirkland@robins.af.mil or Dawn.McCurdy@robins.af.mil
DESC: Item 0001, NSN 6110-01-229-3383ID, P/N 9059700-105. To
establish a 3 year firm fixed price, requirements type contract
for repair/overhaul of voltage regulators. Basic year will
contain a Best Estimated Quantity (BEQ)of 62 ea, Annual Option
I and II will each contain a BEQ of 88 ea. Reporting will be
in accordance with Government Furnished Material (GFM) and/or
End Item Transaction Reporting System (G009). The contractor
shall furnish all facilities, parts, materials, data, equipment
and services, IAW drawings and specifications for NSN: 6110-01-229-3383ID
P/N: 9059700-105. The anticipated issue/posting date for the
solicitation is 11 January 01. Proposals will be due 30 days
after issue/posting date. See Numbered Note(s) 1, 26 and WR-ALC
Local Numbered Note(s) B.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
at Robins AFB.
EMAILADD: Heather.Kirkland@robins.af.mil
EMAILDESC:
CITE: (W-356 SN5094B3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Attention: WY-5302, PO Box 1630,
Mills, WY 82644-1630
SUBJECT: 61--FURNISH AND INSTALL SWITCH
SOL 01SQ6A0012
DUE 010901
POC Gloria J Womack, Contracting Officer, 307-261-5619
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental 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 is issued as a request for
quotations (RFQ) number 01SQ6A0012. All quoters to reference
this RFQ # and shall be submitted by 4pm, local time on 01-09-01.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. This solicitation is being issued unrestricted, the
standard industrial classification code is 3613. The small
business size standard is 750 employees.Line Item (1) Furnish
switch according to the specifications . Line Item (2) Installation
of switch. The items quoted will be awarded on an "all or none"
basis. Please fax request for specification sheet to Gloria
Womack at Fax 307-261-5691.Limited drawings are available and
upon request will be sent to perspective quoters by calling
Rohm Whittaker at 307-261-5644. Site visits are very highly
recommended and maybe accomplished by calling Rohm Whittaker
during normal working hours at 307-261-5644. All quotes will
be considered under the best value process based on the following
factors: 1- The contractor's ability to deliver and install
the equipment by February 28, 2001, however early delivery
date will be considered; please provide a detailed delivery
and installation schedule indicating your procedure for meeting
the required dates. 2. Switch design and other pertinent data
must be submitted with the quote for evaluation. Other pertinent
data includes the processes or information regarding accessory
items that will be used to complete this job. 3. The contractor's
past experience with installation of high voltage switchgear.
4. Warranty considerations. 5. Price. The deciding factor will
be the contractor's ability to deliver and install a quality
switch in the required time.Quoters will be required to adhere
to the "Reclamation Safety & Health Standards".Place of acceptance
is Bureau of Reclamation, 205 Chamberlain Rd, Mills WY 82644.
FOB Destination. The following Far provisions apply: Far 52.212-1,
Instr. to Offerors Comm Items, Far 52.212-3, Offeror reps and
Certs - Comm Items, Far 52.212-4 - Contract Terms & Conditions
- Comm Items; and Far 52.212-5 - Contr Terms & Conditions Req
to Implement Stat or Ex Orders - Comm items. Offerors are reminded
to include a complete copy of provision of Far 52.212-3, Offerors
& Rep Comm Items, with its offer. Other Far clauses that apply
are: Far 52.236-9 Prot. of Bldgs etc, 52.223-03 MSDS, 52.236-12
Clean UP, 52.222-06 Davis Bacon, GP-1 non-discrimination notice
and Liability Insur required 1452.228-70. General Decision
# WY000016, wage rate shall apply. The Far clauses can be accessed
in full context at web site http://www.arnet.gov/far/ Offerors
can submit offers to Bureau of Reclamation, Atte: Wy-5302,
Gloria Womack, PO Box 1630, Mills WY 82644 or FAX to 307-261-5691
at or before 4pm, 01-09-01.
CITE: (W-356 SN5094U7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--GENERATOR, ALTERNATI
SOL DAAH23-01-0163
DUE 012901
POC Patti Page, Contracting Officer, Fax Number 256-955-7725
DESC: PRON: AX0C0439AX, NSN: 6115-01-137-9504, PN: 179-60500-11,
Quantity: 22 each minimum: 206 each maximum five (5) years
Indefinite Delivery/Indefinite Quantity (IDIQ) requirement
applicable to the CH-47 Airframe. F.O.B. Destination with delivery
to Texarkana, TX. Require delivery is 5 each 380 Days After
Contract Award (DACA) and 5 each thereafter until contract
completion. This item is restricted to Lucas Aerospace Power
Systems, 30 Van Nostrand Avenue, Englewood, New Jersey 07631-4396
and Boeing Helicopters, Div of the Boeing Co, Ridley Park,
PA 19078. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. The closing date annotated
is an estimated date and may be adjusted dependent upon the
date of release for solicitation, however, solicitation will
not close prior to the closing date stated above. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. All responsible sources may submit an offer which
shall be considered by the Agency. No telephone request will
be accepted. You may FAX or mail your request ATTN: AMSAM-AC-LS-C,
Patti Page, Contracting Officer on FAX number 256-955-7725.
NOTES: 22, 23 and 26
CITE: (W-356 SN509511)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR AND BRAKE ASSEMBLY
SOL DAAH23-01-R-0231
DUE 011201
POC Patti Page, Contracting Officer, FAX (256) 955-9307
DESC: PRON: AX1C0024AX, NSN: 6105-00-244-1729, APN: DYLM42901-1,
Quantity: 180 each, plus two option years, 100% each year.
This action is applicable to the AH-47 Airframe. Shipment is
F.O.B. Destination with delivery to New Cumberland, PA. This
item is restricted to Barber-Colman Co., Aircraft Products
Div., 1354 Clifford Ave., P.O. Box 2940, Loves Park, IL 61132-2940.
All offerors must meet prequalification requirements in order
to be eligible for award. 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. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.Redstone.army.mil/cmo/ and looking under SAR information.
All responsible sources may submit an offer, which shall be
considered by the Agency. Foreign Firms are reminded that all
requests for solicitation must be processed through their respective
embassies. The closing date annotated is an estimated date
and may be adjusted dependent upon the date of release of solicitation;
however, solicitation will not close prior to the closing date
stated above. No telephone request will be accepted. You may
FAX or mail your request ATTN: Patti Page, Contracting Officer,
FAX (256) 955-9307. Notes: 22, 23 and 26
CITE: (W-356 SN509528)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 61--POWER/DISTRIBUTION EQUIPMENT; BATTERY REPLACEMENT,
WHICH INCLUDES SHIPPING, INSTALLATION, AND DISPOSAL OF OLD
BATTERIES ON AN SERIES 500 UPS SYSTEM
SOL N00189-01-T-0166
DUE 010401
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: The following combined synopsis/solicitation for commercial
items, which was posted in the CBD on December 12, 2000, Submission
No. 5086U6, is hereby amended. A site visit will be held, on
December 27, 2000, at 10:00 A.M., at the following address;
Naval Atlantic Meteorology & Oceanography Center, 9141 Third
Avenue, Bldg. U-117, Norfolk Naval Station, Norfolk, VA 23511-2394.
Parties interested in attending site visit should provide name
of the person(s)that are attending, with their social security
number(s) and company to the contracting officer, David C.
Zareczny, at (757) 443-1333/1389 (Fax numbers) by close of
business day on December 26, 2000. The closing date of this
solicitation is hereby extended to COB, on January 04, 2001.
All other terms and conditions still apply.
CITE: (W-356 SN509539)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
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: 66--LIQUID CHROMOTOGRAPHY SYSTEM
SOL 6008RU01
DUE 010501
POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621,
Fax (770)488-2670, Email JNelson@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase one (1) - Automated Fast performance Liquid Chromatography
System (AFPLC). CDC believes that its requirements are met
by only one provider, Amersham Pharmacia Biotech, Inc., however
all responsive sources that can meet the requirements listed
herein may submit a quote which will be considered by the agency.
Description of the requirements are: (1) One each - AFPLC AND
AFFINITY PACKAGE - a fully automated liquid chromatography
system for research scale purification of proteins. The system
simplifies the transition from laboratory to full-scale production
and must incorporate the following: pre-programmed method templates,
a comprehensive column library to allow for various purification
procedures, automatic scouting for purification development
and optimization, short separation times using the standard
column media, consistent reproducibility with high sensitivity,
efficient fraction collection, automatic evaluation and report
procedures, easy, fast scale up for large batch procedures,
Flexibility for any purification procedure - viral or antibody,
easy system modification, all chromatographic techniques and
column media. In addition to the above, Flow rates up to 20
ml/min and pressures up to 5 Mpa, One working platform for
all liquid chromatography techniques suitable for protein purification,
from microgram to gram scale, Method templates as a basis for
creating customized methods, A fraction collector, Column selection;
Affinity chromatography, Ion exchange, Hydrophobic interactions,
Reverse phase, Size exclusion, Buffer selection, Flowthrough
fractionation and collection of large fractions, Optional functions,
On-line pH measurement, Connection of a dedicated sample pump.
(2) FOB - Origin - estimate shipping charges. This is an all
or none requirement. Delivery must be made within 90 days of
purchase. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLITICTATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The following provision(s) apply to this acquisition:
52.212-1 Instructions to Offerors - Commercial Items (MAR 2000)
applies to this acquisition; 52.212-2, Evaluation - Commercial
Items (JAN 1999); the evaluation criteria stated in paragraph
(a) of this provision are as follows: (1) technical capability
of the proposed system to meet the requirements stated herein,
and (2) price. The clause 52.212-4, Contract Terms & Conditions
- Commercial Items (MAY 1999) applies to this acquisition.
The following FAR Clauses are hereby added to this clause:
The clause at 52.212-5 - Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies to this acquisition. The following clauses listed in
paragraph (b) of 52.212-5 apply to this acquisition: (1), (3),
(5), (7), (9), (11), (12), (14), (15), (17), (18), (20) and
(24). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION
AT 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS -
COMMERCIAL ITEMS, WITH YOUR QUOTE. The best way to complete
this certification is to download the FAR Clauses (Volume II)
at http://www.arnet.gov/far, print out the clause 52.212-3,
Offeror Representation and Certification, and fill in the appropriate
blanks. This procurement is not set-aside for small business.
Offers will be due 01/05/01 by 12:00 noon EST at Centers for
Disease Control and Prevention; Contracts Management Branch;
Attn: Jennifer J. Nelson; 2920 Brandywine Road, Room 3000,
Atlanta, GA 30341. Facsimile offers will be accepted at (770)488-2670/2671.
All quotes must be clearly marked on the envelope and/or facsimile
cover page with the following: RFQ #6008RU01, Attn: Jennifer
Nelson. All responsible sources that can meet the above requirements
may submit a quote, which will be considered by the
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6008RU01&L=2965
LINKDESC:
notice
EMAILADD: JNelson@CDC.GOV
EMAILDESC:
CITE: (D-356 SN5094I4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Great Plains Regional Contracting Office, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, 3851 Roger Brooke
Drive, Ft Sam Houston, TX 78234-6200
SUBJECT: 66--XENOGEN IVIS IMAGING SYSTEM
SOL DADA09-01-T-0056
POC Ricki Taylor, 210-916-2591
DESC: The Institute of Surgical Research at Fort Sam Houston,
TX has a requirement for a Xenogen IVIS Imaging System (or
equal), to include software, installation and set-up. The system
shall provide for the acquisition and analysis of light emitted
from engineered microorganisms in the context of living small
mammals. This acquisition will be processed under the commercial
item procedures. Anticipate issuing the RFQ on 02 January 2001,
with a closing date of 12 January 2001. Requests for the solicitation
must be in writing and reference solicitation number DADA09-01-T-0056.
Requests may be faxed to (210) 916-4698 or (210) 916-3040.
See Numbered Note 1.
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094I5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--GENERATOR, TACHOMETER
SOL SP044001R1139
DUE 012901
POC Deborah Carneal/AX406/804-279-3469/FAX 804-279-4165
DESC: NSN: 6680-00-179-2175, PR# YPG00312001351, Generator, Tachometer;
Critical Application Item; Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. prli 1 qty-108 ea, deliver
to Tracy, CA, 103 daro. prli 2 qty-108 ea, deliver to New Cumberland,
PA, 103 daro. This is an indefinite quantity contract with
a base and (4)four years. Other than full and open (10 U.S.C.
2304 (c)(1) (FAR 6.302-1). More than one source intended sources:
Textron Inc., P/N 206-062-627-1, TRW Inc., P/N 22A658, Aircraft
Appliances & Equipment LTD, P/N 32005-026. Additional Information
not covered by numbered notes: Unrestricted. Automated Best
Value System (ABVS): The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Please fax in solicitation requests to fax number 804-279-4165.
Solicitation will be made in writing. Buyer: Deborah Carneal/AX406/804-279-3469/Fax
804-279-4165 Contracting Officer: Stephen Allgeier/804-279-4105
CITE: (W-356 SN5094I8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--ENCODER
SOL F34601-01-Q34377
DUE 021001
POC Joshua Pak, Contract Negotiator, Phone 405 739-7211, Fax
405 739-4350, Email joshua.pak@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 19-DEC-2000 OC-ALC/LIDS
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AG1/98C TINKER
AIR FORCE BASE OK 73145-3028 66--ENCODER SOL F34601-01-Q-35377
DUE 020801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Joshua Pak/Lidib/[405]739-7211 Item 0001
NSN 6610-00-181-2562 P/N: 1623403-1, P/N 16234031, Dim: approx
1 in dia x 2 in long. Matl: non-corrosive alum alloy. Function
is to provide output corresponding to altitude. NHA 6610009044839.
14EA. Applicable to: F101,T38. Destn: FB2029. Delivery: 31
Dec 2001 14 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 09 JAN 2001. The anticipated award date will be 06
Apr 2001. Written procedure will be used for this solicitation.
To: Litton Systems Inc, Davenport Ia 52808-4508. 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: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q34377&L=902
LINKDESC:
notice
EMAILADD: joshua.pak@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN5094J2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SPECTROGRAPHS
SOL N00164-01-R-0030
DUE 122600
POC Ms Mary Ann Wathen, telephone 812-854-5090, fax 812-854-5666,
e-mail wathen_m@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-0030 is hereby issued
as a Request for Proposal (RFP). Incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20 and DCN 20001025. The North American Industry Classification
System (NAICS) Code for this procurement is 334516 and the
size standard is 500 employees. The Navy requires 1 each DC
Arc High Resolution Spectrograph and Inductively Coupled Argon
Plasma Spectrograph, TJA Solutions Brand Name Only. Trade-in
allowances for existing Government-owned TJA Polyscan 5E and
Jarrel Ash DC are encouraged. This requirement is for the following:
CLIN 0001 Iris Advantage ICAP; shall include Catalog Numbers
14314800, 14328800, 14028500, 14377900 and Training class for
second operator. CLIN 0002 ATOMCOMP 2000 DC; shall include
Catalog Numbers 14378600, 13636201, 14028500, 14377900 and
Training class for second operator. Delivery is required F.O.B.
Crane, IN 47622 on 14 December 2001. Early deliveries are not
acceptable. Final inspection will be at Destination. Selection
for award will be based upon award to responsible contractor
offering the exact Brand Name items specified at the lowest
delivered price. Offers that are non-compliant with any material
requirement of this solicitation may be rejected without further
consideration for award. This will be a firm fixed price contract
and will be awarded utilizing Simplified Acquisition Procedures.
The contractor shall extend to the Government the full coverage
of commercial sale warranty provided such warranty is available
at no additional cost to the Government. Clauses/provisions:
52.203-3; 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 (fax # 812-854-3717); 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 Mary Ann Wathen, FAX 812-854-5666,
e-mail address wathen_m@crane.navy.mil. All required information
must be received on or before 10:00a.m. Eastern Standard Time
on 26 December 2000. 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 complete
the survey at your convenience.
LINKURL: www.crane.navy.mil/supply/announce.htm
LINKDESC:
address
CITE: (W-356 SN5094P0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: 104th FW/ Contracting, 175 Falcon Drive, Barnes Air National
Guard Base, Westfield, MA 01085-1482
SUBJECT: 66--SPECTRUM ANALYZER
SOL DAHA19-01-T-0004
DUE 010901
POC Kyle Kiepke, (413) 568-9151 ext. 1378
DESC: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on / or after 06-01-98.
Lack of registration in the CCR database will make an offeror
/ quoter ineligible for award. 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; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
DAHA19-01-T-0004 and is issued as a Request for Quotation (RFQ).
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-20. This solicitation is set-aside 100% for small business.
The standard industrial code is 5049, the North American Industry
Classification System (NAICS) code is 334515, and the small
business size standard is 500 employees. The 104th Fighter
Wing requires a Spectrum Analyzer capable of measuring signals
from -135 dBm to +30 dBm over a frequency range of 100 Hz to
22 GHz and provides preselection from 2 to 22 GHz, a 321.4
MHz IF signal to the rear of the unit for external use. This
requirement is for a fixed priced contract for the above items.
Quotes will be accepted on a "Brand Name or Equal" basis. The
following brand name products are known to be acceptable: 1)
Hewlett-Packard, P/N: 8566A. Delivery is desired no later than
4 weeks after receipt of order. The following FAR provisions
apply to this acquisition: FAR 52.212-1, Instructions to Offerors
- Commercial Items, and FAR 52.212-2, Evaluation-Commercial
Items, and FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items. Quotations shall be proposed based on F.O.B.
Destination to Westfield, Massachusetts. Quotations are due
no later than January 9, 2001 by 5:00 p.m., EDT. Quotations
may be mailed to: 104FW/LGC, 175 Falcon Dr, Westfield MA. Offerors
shall submit their quotation in accordance with this solicitation
and FAR provision 52.212-1, including a completed copy of the
provision at 52.212-3 with the quotation. The FAR provisions
and clauses may be accessed electronically at the following
website address: http://farsite.hill.af.mil/VFFARA.HTM. FAR
provision 52.214-21, Descriptive Literature. Evaluation Factors:
Quotations will be evaluated based on a combination of price,
past performance, and product specifications that meet the
agency s requirements. The 104th Fighter Wing intends to make
a single award to the responsible offeror whose quotation conforms
to all requirements of the solicitation and is considered to
be the best value to the Government. The following FAR clauses
apply to this acquisition: FAR 52.212-4, Contract Terms and
Conditions - Commercial Items, and FAR 52.212-5, Contract terms
and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items. In addition, the following FAR clauses
at 52.212-5 (b) are applicable: FAR clause 52.222-26, Equal
Opportunity (E.O. 11246), FAR clause 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), and FAR 51.232.34, Payment by Electronic
Funds Transfer-Other than Central Contractor Registration,
FAR clause 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793) and FAR clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery / availability
of product / s, the company's CAGE code, Dun & Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes will be accepted via
fax (413-572-1521) or via e-mail (kyle.kiepke@mabarn.ang.af.mil).
EMAILADD: kyle.kiepke@mabarn.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094N4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of the Air Force, Air Combat Command, 1st
CONS, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: 67--PURCHASE AND INSTALL AUDIO/VISUAL EQUIPMENT
SOL F44600-01-T-0002
DUE 010301
POC Robert Betts, Contract Administrator, Phone 757-764-2587,
Fax 757-764-7447, Email robert.betts@langley.af.mil - Pierre
Todd, Contracting Officer, Phone 757-764-4918, Fax 757-764-7447,
Email
DESC: (i) 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; proposals are being requested
and a written solicitation will not be issued. PAPER COPIES
OF THIS SOLICITATION WILL NOT BE AVAILABLE. The solicitation
will be issued on the World Wide Web and can be found at the
following web site: http://www.eps.gov/. (ii) Solicitation
F44600-01-T0002 is issued as a Request for Quote (RFQ) using
Simplified Acquisition Procedures found in FAR Part 13. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-21 and Defense Federal Acquisition Regulation Supplement,
Defense Change Notice (DCN) 20001213. It is the contractor_s
responsibility to be familiar with applicable clauses and provisions.
(iv) This acquisition will be 100% small business set-aside.
The National American Industry Classification System (NAICS)
Code is 42141 with a small business size standard of 100 employees.
(v) The contractor shall provide all labor, tools, equipment,
plant, material, and other items and services necessary to
provide and install an audio/visual system in conference room
425 at the Harbor Center, Hampton, VA. (vi) The contractor
shall perform the work outlined in the Statement of Work (SOW)
dated 28 Nov 00 located in Attachment 1. (vii) The date of
delivery and installation will be no later than 45 days after
receipt of the order and shall be performed in conference room
425, 2 Eaton Street, Suite 402, Harbor Center, Hampton, VA.
Responsibility and Inspection: Unless otherwise specified in
the contract or purchase order, the supplier is responsible
for the performance of all inspection requirements and Quality
Control. (viii) The provision at FAR Part 52.212-1, Instructions
to Offerors--Commercial Items (OCT 2000) applies to this acquisition.
Addendum to FAR 52.212-1: A site visit will be held December
28, 2000 at 1:30 PM. Contractors shall meet at 1:25 PM in the
lobby of the Harbor Center (in front of the fountain), 2 Eaton
Street, Hampton, VA. Contractors must be registered in the
Central Contractor Registration (CCR) to be eligible for award.
(ix) Solicitation provision at FAR 52.212-2, Evaluation _ Commercial
Items (JAN 1999), is hereby incorporated by reference. The
Government will award a purchase order resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) technical capability of the
item offered to meet the government requirement, (ii) price,
and (iii) past performance. The Government reserves the right
to evaluate technical compliance capability and make a best
value decision. This could result in award to other than the
lowest priced offer. The area of technical capability is of
higher importance when compared to price. The technical evaluation
will consist of reviewing and evaluating the _or equal_ literature
for compliance with meeting or exceeding requirement specifications.
If the offeror fails to provide the descriptive literature,
it may be grounds for disqualifying their offer. The technical
evaluation will be a review and evaluation of descriptive literature
to meet or exceed specifications. Offerors will submit three
(3) recent references of similar audio/visual work to allow
evaluation of past performance. (x) Offerors are reminded to
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (OCT 2000),
with their offer. A copy of the Representations and Certifications
can be found at the following web site: http://www.arnet.gov.
(xi) FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (MAY 1999) is hereby incorporated by reference. (xii)
FAR Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(AUG 2000) is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33,
and 52.232-36. (xiii) Additional Contract Terms and Conditions
applicable to this procurement are: Clause 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order Applicable to Defense Acquisitions of Commercial Items
(DEC 2000), is hereby incorporated by reference. The following
clauses apply to this solicitation and any resultant contract
39.106, 52.211-6, 52.211-17, 52.222-3, 52.233-3, 52.247-34,
52.252-2, 52.252-6, 52.253-1, 252.204-7003, 252.204-7004, and
252.225-7001. (xiv) There is no Defense Priorities and Allocation
System (DPAS) rating assigned for this procurement. (xv) There
are no applicable Commerce Business Daily numbered notes. (xvi)
This announcement will close at 2:00 PM (EDT) on 3 Jan 2001.
Signed and dated offers including a complete listing of all
items, all legible descriptive literature for _or equal_ items
for evaluation purposes, 3 references, and the Representations
and Certifications, must be submitted to 1st Contracting Squadron/LGCB,
Attn: TSgt Robert Betts, 74 Nealy Avenue, Langley AFB, VA 23665-2088.
Offers may be submitted via mail or facsimile. (xvii) The contact
for information regarding this solicitation is TSgt Robert
Betts at 757-764-2587, or fax 757-764-7447, or e-mail robert.betts@langley.af.mil.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F44600-01-T-0002&L=203
LINKDESC:
notice
EMAILADD: robert.betts@langley.af.mil
EMAILDESC:
CITE: (D-356 SN5094S6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MICROFILM 2000
SOL Reference-Number-SSA-01-0368
DUE 123100
POC Wanda Owens, Contract Specialist, Phone 4109658095, Fax 4109659560,
Email wandaowens@ssa.gov
DESC: The Social Security Administration (SSA) intends to issue
an order under the Simplified Acquisition Procedures to Anacomp,
Inc., 13873 Park Center Road, Herndon, VA 20171 to obtain continuation
of maintenance services on Government-owned Output Management
Software and associated printers. The equipment is located
at the SSA_s, National Computer Center, 6201 Security Blvd.,
Baltimore, Maryland 21235-6201. The monthly service will include
maintenance for a Microfilm XFP MOD III printer, a XFP-2000,
Model MF23 Printer and Output Management Software, Model 7R7X.
Anacomp, Inc., is the only known source which can provide the
required maintenance service. This is not a request for quotations
or an announcement of a forthcoming solicitation. This synopsis
constitutes the only announcement. Requests for copies of a
solicitation in response hereto will not be honored or acknowledged.
The Government will not pay for information submitted in response
to publication. Unless another source capable of providing
the required services respond within 10 days. Any organization
possessing the requisite expertise and resources is invited
to submit information concerning its capabilities, experience,
and other pertinent data (including GSA contract information,
if applicable). Responses must be written (no electronic files,
please) and Mail to: SSA, Office of Acquisition and Grants,
Division of Information Resources Contracts, 1710 Gwynn Oak
Avenue, Baltimore, Maryland 21207 Attn: Wanda T. Owens. Any
literature or information submitted as a response to this notice
must contain enough information attesting to the capability
of the product to meet SSA_s requirements. Respondents should
indicate whether they are a small business or an other-than-small
business concern. Respondents should refer to MICROFILM--2000.
No contract award will be made on the basis of responses received.
However, this information will be used in SSA's assessment
of technically capable sources. The Government does not intend
to pay for information solicited or received. If no affirmative
written responses are received by December 31, 2000 an order
will be issued to Anacomp, Inc. for the continuation of Maintenance
Service.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-SSA-01-0368&L=2422
LINKDESC:
notice
EMAILADD: wandaowens@ssa.gov
EMAILDESC:
CITE: (D-356 SN5094H0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 70--CAMRAD II SOFTWARE LICENSE
SOL N00167-01-Q-0105
POC Mr. David Tychman, Code 3324, Phone (301) 227-5824, Contract
Specialist
DESC: CAMRAD II SOFTWARE LICENSE -- Notice of intent to make
a sole source award to Analytical Methods, Inc (AMI) of Redmond,
WA (see Note 22) for a CAMRAD II software license. CAMRAD II
is a computer program that performs aero-mechanical analysis
of helicopters and rotorcraft that incorporates a combination
of advanced technology, including multi-body dynamics, nonlinear
finite elements, structural dynamics, and rotorcraft aerodynamics.
CAMRAD II assists the user to design, test, and evaluate rotors
and rotorcraft at all stages of reserach and development. CAMRAD
II calculates performance, loads, vibration, response, and
stability applicable to a wide class of rotorcraft. This product
must be fully copatible with CAMRAD/JA and support non-linear
elastic axes. See Note 22.
EMAILADD: tychmandj@nswccd.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094I9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, Patent and Trademark Office (PTO),
Office of Procurement, Box 6, Washington, DC, 20231
SUBJECT: 70--WIDE TAPE BACKUP SOFTWARE
SOL 52-PAPT-1-01006
DUE 122100
POC Zalma Ross, Contracting Officer, Phone (703) 305-8441, Fax
(703) 305-8294, Email zalma.ross@uspto.gov
DESC: The purpose of this modification is to extend the closing
date from December 21, 2000 at 2:00 P.M. eastern standard time
to January 10, 2001 at 2:00 P.M.EST. All questions shall be
submitted to Ms. Zalma Ross by e-mail at zalma.ross@uspto.gov
no later than January 3, 2001 by 2:00 P.M. EST. No further
questions will be addressed after the previously stated date
and time. ------------------------------------------------------------------------------------------------------------------------------------
Description: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented by the additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Proposals submitted in response to this solicitation
shall reference RFP Number 52-PAPT-1-01006. This RFP incorporates
all of the applicable provisions and clauses in effect through
Federal Acquisition Circular 97-20, as if stated in full text,
FAR 52.212-1, as well as the Department of Commerce Agency
Level Protest Procedures listed at http://www.uspto.gov/web/offices/ac/comp/proc/protest/html/.
A firm fixed price contract will be awarded as a result of
this solicitation. Objective: The Patent and Trademark Office
(PTO) has a new requirement to backup, recover, migrate, and
archive data using standard tools. Technical/Functional Requirements:
The PTO desires to acquire software that best meets the following
requirements. Technical Requirements: The proposed COTS software
shall be compatible with the PTO Technical Reference Model
and Year 2000 compliance. The products must be commercially
available at the time of this announcement. PTO seeks to have
the capability to recover data from tape in the event of system
failures or data center disasters. Additionally, PTO seeks
to mitigate the cost of on-line data storage growth by migrating
infrequently accessed data to near-line tape storage. The tape
backup and recovery and hierarchical storage management software
shall have the following characteristics: . Compatibility with
DLT 4000, DLT 7000, DLT 8000, SuperDLT, StorageTek 9840, IBM
Magstar and LTO tape formats using standard vendor-supplied
interfaces . Capability to operate with StorageTek and ATL
Product tape libraries . Capability to manage the tapes within
the tape library . Capability to create a backup that can be
removed from the tape library for off-site storage, and returned
to the tape library at a later date . Supports Fibre Channel
and SCSI interfaces. . Supports Solaris, HP-UX and Microsoft
Windows NT and Windows 2000 operating systems. . Capability
to backup all files and directories on a server . Capability
to allow selection of files and directories to be backed up
and to be restored . Capability to perform full and incremental
backups . Capability to backup data from internal disk drives,
server attached storage, network attached storage, and over
a storage area network . Capability to backup servers directly
attached (by SCSI or fibre channel) to a tape library . Capability
to backup servers through a fibre channel switch to a tape
library . Capability to backup servers over a local area network
through a tape backup server directly attached (by SCSI or
fibre channel) to a tape library . Capability to backup servers
over a local area network through a tape backup server which
is attached to a tape library through a fibre channel switch
. Capability to schedule backup jobs for individual filesystems
and servers and groups of filesystems and servers . Capability
to make multiple copies of selected backups for internal tape
library storage . Capability to automatically switch to read
alternate copies of a file in case of read failure of primary
copy. . Capability to replace the original backup tape with
the vaulted off-site copy. . Capability to backup and restore
files up to 10GB in size. . Capability to backup an online
database using the Microsoft Exchange, Microsoft SQL Server,
Oracle, Sybase, Informix, and DB2 data base management systems.
. Capacity to backup online data bases on 100 servers. . Capacity
to backup 150 Unix and 300 NT servers. . Capacity to support
up to 100 tape drives. . Capacity to support up to 10 tape
libraries. . Capacity to attach up to 10 NT and 42 Unix Servers
to tape libraries. . Capability to backup files requiring synchronization
set on disk. . Capability to backup file system as raw disk
partition but restore as individual files, in order to increase
performance of backup of file system with a large number of
files. . Capability to automatically backup from a snapshot
copy of data on EMC storage or network attached storage. .
Capability to restore master catalog from vaulted off-site
tapes. . Capability to restore an individual file from a backup.
. Capability to reconstruct an entire file from the backup
copy. . Capability to provide enterprise backup and recovery
system management from a single console. . Capability to provide
scheduling of backup tapes to be overwritten by maintaining
the equilibrium of the tape pool in order to always have free
tapes for tape backup. . Capability to compact data for the
purposes of reclaiming tape media space. . Capability to provide
a tape volume catalog which can be used to determine which
data is on which tape. . Capability to view the contents of
a backup tape. . Capability to stripe a server's data across
up to 12 tape drives simultaneously. . Capability to multiplex
several servers to a single tape drive simultaneously. . Capability
to manage up to 20 million files and 100 million file backup
instances. . Capability to provide a GUI interface. . Capability
to verify integrity of each backup copy. . Capability to provide
remote administrative access to authorized users. . Capability
to provide log and activity reports. . Capability to provide
failure monitoring data via SNMP and SMTP. . Capability to
provide web-based administrative interfaces. . Capability to
provide a batch or automated capability for performing administrative
functions. . Capability to provide mandatory and discretionary
access controls. . Capability to make multiple copies of a
selected backup tape for vaulted off-site storage. . Capability
to migrate infrequently accessed data from on-line disk storage
to tape . Capability to automatically recall migrated data
from tape to disk. . Capability to sample for storage media
deterioration. . Capability to encrypt data transfers between
server and client. Performance in the PTO environment is important.
Therefore, compatibility with the current components of the
PTO information technology infrastructure is required. (See
Instructions below.) The requirements for the enterprise tape
backup system are driven by over 70 TB of on-line magnetic
storage attached to more than 100 Unix servers and more than
200 Windows NT servers. The number of servers is expected to
increase over time. The amount of on-line disk storage is expected
to double by FY 2004. PTO is most interested in leveraging
its investment in the standards and products selected to date.
If the product offered is not compatible with the above-described
PTO software Technical Reference Model, the offeror must provide
written explanation of the incompatibility which will be evaluated
accordingly. The PTO Technical Reference Model can be found
at http://www.uspto.gov/web/offices/cio/cio-docs.htm. Evaluation:
The Government will award a contract resulting from this solicitation
to the responsible Offeror whose proposal, conforming to the
solicitation, will be the most advantageous and represents
the best value to the Government, price and other factors considered.
In making the best value determination, PTO will compare the
differences in the value of technical/functional and past performance
features with differences in cost to the PTO. The PTO shall
determine what tradeoff among technical/functional requirements,
past performance, and price promises the greatest value to
the PTO. The following factors will be used to evaluate offers:
(A) Technical and Functional Capability; (B) Past Performance;
and, (C) Price. Factor A is more important than Factor B, and
together Factors A and B are significantly more important than
Factor C. Separately Factor A and B are more important than
Factor C. However, Factor C will not be scored but will be
evaluated. As proposals became more technically equal, price
will become more important. Provided below is the list of elements
comprising the evaluation criteria described above for the
written proposals: (A) Technical and Functional Capability:
The proposed tape backup, recovery, migration, and archiving
software shall demonstrate the technical capabilities and functional
requirements stated above. (B) Past Performance/Experience:
Evaluation of past performance shall be based upon information
obtained from the contracts/references provided by the offeror,
as well as any other information the Government may have or
obtains from other sources. (C) Price: The total price shall
consist of the following priced contract line items: Item 0001:
Delivery and installation of PTO wide software licenses, (Qty
1), Unit Price and Total $________; Item 0002: On-Site consulting
services, (Qty 1), Unit Price and Total $________; Item 0003;
Training for PTO staff, (Qty 1), Unit Price and Total $________;
Item 0004; Annual maintenance and upgrades for software procured
under Item 0001 from 1 Jan 2001 through 31 Dec 2001, (Qty 1),
Unit Price and Total $________; TOTAL FOR BASE YEAR $______________________________
Item 0005: Option - Annual maintenance and upgrades for software
procured under Item 0001 from 1 Jan 2002 through 31 Dec 2002,
(Qty 1), Unit Price and Total $________; Item 0006: Option
- Annual maintenance and upgrades for software procured under
Item 0001 from 1 Jan 2003 through 31 Dec 2003, (Qty 1), Unit
Price and Total $________; Item 007: Option - Annual maintenance
and upgrades for software procured under Item 0001 from 1 Jan
2004 through 31 Dec 2004, (Qty 1), Unit Price and Total $________;
TOTAL CONTRACT AMOUNT $________________________________ The
offeror must provide pricing for all items listed above. For
purposes of evaluating price, the PTO will evaluate price based
on the total cost to the Government. Proposals will be found
unacceptable if pricing is not provided for all items or if
option item pricing is significantly unbalanced. By including
option pricing in the total price evaluation, does not obligate
the Government to exercise the Options. As proposals become
more technically equal, price will become more important. As
part of the evaluation, Past Performance shall be based on
information obtained from the contacts/references with similar
agency architecture provided by the Offeror, as well as any
other information the Government may have or obtain from other
sources. The Government intends to make an award based upon
initial proposals without discussions. Instructions/Notice
to Offerors: Offerors are requested to submit one (1) signed
and dated original and four (4) copies of the proposal. Proposals
are limited to 20 pages or less in size. The proposal shall
be brief and concise and utilize product marketing literature,
and technical brochures where applicable and shall demonstrate
the technical and functional capability of the product proposed.
Offerors shall also provide evidence of hardware and software
compatibility (compatibility of offeror's product with PTO's
Technical Reference Model). As part of the past performance
reference, offers shall identify at a minimum three contracts
and three orders where the Offeror's product is currently operational
in a similar environment as described in the requirement. These
examples shall provide a cross section of the product within
federal, state, local, or commercial environments. The Offerors
shall provide a point of contact, current telephone number
and fax number for each reference. These references must be
submitted with the Offeror proposal on the due date stated
herein. The offeror shall provide those references which can
verify that your firm has previously provided quality solutions
and products in the past. Proposals shall also include a completed
copy of the provision at 52.212-3 "Offeror Representation and
Certifications Commercial Items." A copy of these representations
and certifications may be obtained at http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm
or by contacting the person specified below. The contract award
will include the clauses cited at FAR 52.212-4 "Contract Terms
and Conditions - Commercial Items" and 52.212-5 "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items." -- Commercial Items as well as
FAR clauses 52.217-7 Option for Increased Quantity-Separately
Priced Line Item, 52.222-26 Equal Opportunity, 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222.36
Affirmative Action for Handicapped Workers, 52-222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies. This synopsis/solicitation
will be available after December 19, 2000, on the Office of
Procurement website at http://www.uspto.gov/web/offices/ac/comp/proc/projanno.htm.
All amendments will be available at the following website:
http://www.uspto.gov/web/offices/ac/comp/proc/currproj.htm.
All questions concerning this synopsis/solicitation shall be
E-mailed to Ms. Ross at zalma.ross@uspto.gov. Deliveries from
a resulting contract shall be F.O.B. Destination, within 30
days of award date, to the PTO's, Arlington, VA campus. Proposals
shall be delivered to the Patent and Trademark Office, Office
of Procurement, 2011 Crystal Drive, Suite 810, Arlington, VA
22202, Attention: Zalma Ross, Contracting Officer, no later
than 2:00 PM (EST) on December 21, 2000. All offers shall state
"52-PAPT-1-01006" on the outside of the package. The point
of contact for information regarding this solicitation is Zalma
Ross at 703-305-8441 or zalma.ross@uspto.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=52-PAPT-1-01006&L=251
LINKDESC:
notice
EMAILADD: zalma.ross@uspto.gov
EMAILDESC:
CITE: (D-356 SN5094N5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: 70--UP2000 DUAL PROCESSOR
DUE 010401
POC Francine Keys (301) 757-9739
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
for up2000 and dual processor alpha and true 64 unix 5.1 media
plus documentation on cd rom. Qty of 3 ea. The specification
has to match or brand name or equal. Up2000 plus dual processor
Alpha motherboard, Alpha 650MHz slot bprocessor module 2/8mb
cache(up2000), ram-256 mb registered eccsdram dimm (up2000)
2gb per system, teac 1.44mb 3.5" floppy drive IBM 36gb ultra2/lvd
scsi hard drive 10,000rpm, Intraserver iti-6101 ultra2/lvd
scsi controller w/isolated ultra 2(unix), 36" floppu drive
cable, 36" dual 50 pin fast scsi cable, 42" 4-device tpe ultra
2/lvd scsi cable, internal scso terminator ultra 2/lvd, powerstorm
4d60t advanced 3d graphics accelerator, toshiba 40x scsi-2
cdrom drive, 19" rackmount case for up2000, 3u, 600w p/s, personal
workstation keyboard 101-key us, logitech 3-button ps/2 mouse,
compaq 10/100 pci ethernet card, tru64 unix base license (2
user), tru64 unix smp extensions license 264dp/ds20, tru64
unix 5.1 media and documentation kit on cd rom. All responsible
sources may submit a request for quote which will be considered
by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-356 SN5094U8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: 70--DATACOM CONVERSION PROJECT
SOL DTRA01-R-0009
DUE 011201
POC Shirley Alexander, Contract Specialist, (703) 767-4766 or
David E. Miller, Contracting Officer, (703) 767-5766
DESC: Notice of intent to award a sole source contract. The Defense
Threat Reduction Agency (DTRA) intends to negotiate and award
a sole source Firm-Fixed price contract under the auspices
of FAR Part 12 to Computer Associates International, Inc for
licenses, maintenance and support for the following products:
Datacom Unipak-OS390, Datacom/Unix-HPUX, Visual Express (400
users)-Windows, Jasmineii/EDBC, OPALii Solution -80 Professional
Units. This software and support provide for the processing
and support of the Agency's Data Base Management Systems (DBMS).
The current DBMS was written in the Computer Associates (CA)
CA-Datacom/UNIX software. These DBMS include the following:
Centralized Accounting and Financial Resource Management System
(CAFRMS), Program Decision Package Management System (PDPMS),
Manpower Online Management System (MOMS), and Mailing Address
System for Headquarters (MASH). The period of performance of
the support shall be for a one year base period and four one
year options. Vendors qualified to provide the subject services
under terms and conditions more advantageous to the Government
should submit technical evidence of their capability to the
above address no later than 12 Jan 01. Evidence submitted should
clearly demonstrate the vendors' ability to provide the requisite
services and the price for doing so. Such qualifications and
/or capabilities will be used solely for the purpose of determining
whether or not to conduct this requirement on a full and open
competitive basis. No solicitation document exists and requests
for such will not be considered. No telephone responses will
be honored. Facsimile responses are acceptable and should be
directed to Ms. Shirley Alexander, Contract Specialist at (703)
767-4691. As a result of analyzing responses to this synopsis
of intent, the Contracting Officer may determine that a solicitation
will be issued, but no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor
and all firms that respond to this synopsis of intent and demonstrate
their technical capability to provide the required services.
If no responses are received, an award will be made to Computer
Associates International, Inc.
CITE: (W-356 SN5094V3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 70--SOFTWARE LICENSE AND MAINTENANCE
SOL F7389403360200
DUE 010301
POC Steven Sills, Contract Specialist, Phone 618-256-9263, Fax
618-256-5237, Email steven.sills@scott.af.mil - Lee Common,
Contract Specialist, Phone 618-256-9313, Fax 618-256-2652,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F7389403360200 is being issued
as a Request for Quote. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. The SIC Code is 7379, the associated
NAICS code is 514210, and the small business size standard
is $18 Million. Line item 0001 is for an OPNET Modeler License,
1 each. Requirements are as follows, Product ID - OPNT061BA;
Manufacturer is OPNET Technology Inc; Model Number is MD; the
description is OPNET Modeler License (all platforms,), one
user license. Line item 0002 is for an OPNET Modeler Maintenance
Synchronization, (maintenance and support agreement), 1 each.
Requirements are as follows, Product ID - OPNT061EA; Manufacturer
is OPNET Technology Inc; Model Number is MD-MY; the description
is OPNET Modeler Maintenance and Technical support agreement
(one year maintenance and technical support). Line item 0003
is for OPNET Modeler Documentation, 1 set. Delivery and FOB
point will be Scott AFB IL, HQ AFCA/ITA. The license is required
for the computer and display system. The maintenance and support
agreement is required to sustain the software. The provision
at 52.212-1, Instructions to Offerors -- Commercial, applies
to this acquisition. Offerors to include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications
-- Commercial Items, with its offer. The clause at 52.212-4,
Contract Terms and Conditions -- Commercial Items, applies
to this acquisition. The clause at 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders -- Commercial Items, applies to this acquisition. Contractors
must be registered on the Central Contractor Registration (CCR)
to be eligible for award. All responsible sources may submit
a quotation, which shall be considered by the agency. Offers
are due to the 375 CONS/LGCB 201 E Winters St, Scott AFB IL,
6222505015, by 3 Jan 01 by 4:00pm. Include your business name,
business size, address (to include nine-digit zip code), telephone
number, fax number, if any, and the solicitation number in
your request. Contact TSgt Sills at (618) 256-9263, fax at
(618) 256-5237, or e-mail at "steven.sills@scot.af.mil" for
information concerning this solicitation. No telephone quotes
will be accepted.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F7389403360200&L=468
LINKDESC:
notice
EMAILADD: steven.sills@scott.af.mil
EMAILDESC:
CITE: (D-356 SN5094Y5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--INTERNATIONAL SYSTEMS MARKETING-INTENT TO AWARD
SOL 6TSA-01-JMT-0051
DUE 122900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: The General Services Administration intends to issue a
contract to International Systems Marketing, Inc. under the
authority of FAR 6.302-1 through solicitation number 6TSA-01-JMT-0051.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. Only one responsible source and no other supplies or
services will satisfy agency requirements. A justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. This procurement is for VelociRaptor
hardware to include support an maintenance for the Department
of State in Washington DC. The proposed contract action is
for supplies or services for which the Government intends to
solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice is not a request for competitive proposals. All
proposals received by close of business, 12/29/2000 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at 816-823-3322 or email.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=6TSA-01-JMT-0051&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-356 SN509508)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 70--RADIO FREQUENCY TARGET GENERATOR
SOL F42650-01-Q-00450 01
POC Debbie Sparks/Pkoc/[801]775-2383, For additional information
contact Debbie Sparks/Pkoc/[801]775-2383
DESC: This amendment is to change the noun FROM: Radio Frequency
Target Generator TO: Test Frame.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Deborah.Sparks@hill.Af.Mil
EMAILDESC:
CITE: (I-356 SN509520)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 70--MAINTENANCE OF SSA PERSONAL COMPUTERS AND PERIPHERIAL
EQUIPMENT LOCATED IN APPROXIMATELY 32 FOREIGN SERVICE POST
SOL Reference-Number-SSA-01-21048
DUE 011201
POC Kathleen Spangler, Contract Specialist, Phone 4109660392,
Fax 4109659560, Email kathleen.spangler@ssa.gov - Rita Carter,
Contract Specialist, Phone 4109658789, Fax 4109659560, Email
rita.carter@ssa.gov
DESC: The Social Security Administration, SSA, is seeking sources
to provide hardware and software maintenance services for Non-Intelligent
Workstation/Local Area Network, Non-IWS/LAN, equipment, standalone
personal computers and related peripheral equipment located
in approximately 32 Foreign Service Posts, (FSP). The equipment
is located in the United States Embassies. SSA requires maintenance
service for Token Ring LANs using Microsoft Windows NT 4.0
with IBM compatible 586 base processors. The LANs and associated
equipment consists of workstations, file servers, network interface
cards, controlled access units, lobe attachment modules, remote
bridges, master console keyboard/monitor/mouse switch, compact
disk read-only memory towers, external tape backups, laser
and secure printers and uninterruptable power supplies. The
maintenance requirement consist of 1. remedial on-call maintenance
for components including network devices, cable plant and all
other LAN devices attached or operating on the networks and
2. preventive maintenance on laser printers to be performed
on an as needed basis. SSA requires that an automated Network
Testing and Acceptance Process, NTAP, procedure be developed
and documented. The automated and documented NTAP procedure
must be updated quarterly. Contractor must also provide for
incremental software upgrades. Contractor must be able to provide
maintenance support at all 32 FSP sites. Currently LANs, consisting
of approximately 820 pieces of equipment, are installed at
the following nine FSP sites: Ciudad Juarez, Guadalajara; Mexico
City, Mexico; Manila, Philippines; Athens, Greece; Frankfurt,
Germany; London, England; Naples and Rome, Italy. The following
five FSP sites will have LANs installed approximately by June
2001: Dublin, Ireland; Paris, France; Madrid, Spain; Lisbon,
Portugal; and Buenos Aires, Argentina. The following eighteen
FSPs, consisting of approximately 180 pieces of equipment,
will not have a LAN installed but will contain workstations,
card readers and laser and secure printers. The sites are:
San Jose, Costa Rica; Santo Domingo, Dominican Republic; Kingston,
Jamaica; Tel Aviv and Jerusalem, Israel; Sanaa, Yemen; Belgrade,
Serbia-Montenegro; Vienna, Austria; Oslo, Norway; Stockholm,
Sweden; Bern, Switzerland; Nice, France; Warsaw, Poland; Krakow,
Poland; Amsterdam, Netherlands; Brussels, Belgium; Hong Kong,
China and Zagreb, Croatia. Firms currently performing support
consistent with these requirements are invited to submit complete
details. Respondents are asked to provide information about
corporate experience and or capabilities and indicate whether
these services are available through your GSA Schedule. Also
respondents are asked to provide three references with similar
requirements to what SSA is requesting. Please include a copy
of your GSA Schedule if services are available on schedule,
to the above address within fifteen calendar days from the
date of publication of this announcement. No cost or pricing
data is required or requested. This is an information gathering
effort only and if further procurement action is taken, additional
publication will be done as required. The Government does not
intend to pay for the information solicited. Telephone calls
will not be honored. You may fax information to the attention
of the contract specialist at (410) 965-9560 or you may email
Kathleen.Spangler@ssa.gov Respondents should refer to Reference
Number SSA-01-21048.
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-SSA-01-21048&L=2422
LINKDESC:
notice
EMAILADD: kathleen.spangler@ssa.gov
EMAILDESC:
CITE: (D-356 SN509499)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 71--MOBILE FOLDING TABLES=20
SOL N00140-01-R-0562
POC Point of Contact - Rosa E. Cedeno-Stout, Contract Specialist,
215-697-9602, Contracting Officer, JoAnne M. Gallagher, 215-697-9602
DESC: The Request for Proposal (RFP) N00140-01-R-0562 is hereby=20
cancelled in its entirety. Cite W-347 SN5087A2 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-356 SN5094J1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 71--FURNITURE
DUE 010601
POC SSGT Claudia M. Puebla, Contract Specialist, (760)725-4205
DESC: This is a Sources Sought Synopsis; there is no solicitation
available at this time. Requests for solicitation will receive
no response. This Sources Sought Synopsis is published for
market research purposes only. The U.S. Marine Corps is currently
looking at the likelihood of a salvage company and / or used
furniture company being contracted to remove old furniture
from barracks and other base buildings, and paying the government
fair market value for it. The furniture will include beds,
tables, chairs, lamps, nightstands, wall-lockers, desks, other
office-type furniture, and mess-hall furniture. For further
information please contact SSgt Puebla at 760-725-4205.
LINKURL: PUEBLAC@MAIL.CPP.USMC.MIL
LINKDESC:
EMAILADD: PUEBLAC@MAIL.CPP.USMC.MIL
EMAILDESC:
CITE: (W-356 SN5094L2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer (vpl), USCG Maintenance and Logistics
Command - Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 71--CREW BERTH WITH LOCKERS
SOL DTCG80-01-Q-3FA666
DUE 010801
POC Janet Glasz, Contract Specialist, Phone 757-628-4802, Fax
757-628-4677, Email jglasz@mlca.uscg.mil
DESC: This is a combined synopsis/solicitation for Commercial
Items prepared in accordance with FAR subpart 12.6 as supplemented
with additional information included in this (RFQ) request
for quotation DTCG80-01-Q-3FA666. This solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-20. The North American Classification System (NAICS)
code 337215 and the size standard is 500 employees. Numbered
Note #1 .The requirement is for the following: ITEM 1. Crew
berth with locker, Quantity 2 units, manufactured IAW CG DWG.
FL-3306-25, SHT. 94, REV.B. Max Height from Deck to Overhead
is 8 FT. 6 IN. Units are back to back, (3) high sets with (6)
bunks per unit. ITEM 2. Crew Berth with Locker, Quantity 2
units, manufactured IAW CG DWG FL-3306-25, SHT 94, Rev B. Units
are single (3) high sets for a total of (3) bunks per unit.
ITEM 3. Crew Locker, Quantity 18, manufactured IAW CG DEG.
FL-3306-25, SHT. 5, REV B. Drawings are available upon request
and a $100.00 non-refundable certified check or money order
payable to the U.S. Coast Guard. Drawings on CD ROM are available
no charge upon request to Janet Glasz: E-Mail: jglasz@mlca.uscg.mil.
Quotes are due 01/8/01 1600 EST. The following FAR clauses
apply to this solicitation. Offerors may obtain full text versions
of these clauses electronically at http://www.arnet.gov/far.
Instruction to Offerors- Commercial Items (NOV 1999). 52.212-1
Evaluation-Commercial Items (JAN 1999). Far 52.212-3 Offeror
Representations and Certifications_Commercial Items (FEB 2000)with
Alt 1 included. 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, Commercial
Items (JUL 2000). The following clauses listed in 52-212-5
are incorporated: 52-222-21, Prohibition of Segregated Facilities
(Feb 1999); 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 , 52-225.1 Buy American Act, Balance of
Payments Program, Supplies , 52-225-13 Restrictions on Certain
Foreign Purchases, 52.232-34, Payment by Electronic Funds Other
Than Central Contractor Registration. FAR Clause incorporated
by addenda to this solicitation: 52-219-6 Notice of Total Small
Business Set Aside. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBE'S) 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 DOT related contracts. Maximum line of credit
is $500,000 with interest at prime rate. For further information
about (STLP), call(800)532-1169. Internet address: http://osdbuweb.dot.gov
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG80-01-Q-3FA666&L=497
LINKDESC:
notice
EMAILADD: jglasz@mlca.uscg.mil
EMAILDESC:
CITE: (D-356 SN5094N9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FUEL DRAIN PAIL
SOL Reference-Number-7FXPM-01-G5-7240-P1A
DUE 012101
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: FUEL DRAIN PAIL NSN 7240-01-150-0716.THE PAIL SHALL BE
MADE OF RIGID NEOPRENE RUBBER AND THE PAIL SHALL BE USED TO
CONTAIN JET FUEL AND OTHER SIMILIAR LIQUIDS. THE ITEM PURCHASE
DESCRIPTION IS INCLUDED IN FULL TEXT. THIS IS A REQUEST FOR
QUOTE (RFQ) NOT A SOLICITATION. THE INFORMATION FROM THE RFQ
MAY BE COMPILED FOR A STANDING QUOTE. CLOSING DATE IS 01-21-2000
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXPM-01-G5-7240-P1A&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094N1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--UTILITY PAIL
SOL Reference-Number-7FXPM-01-G5-7240-SQ-P2
DUE 012101
POC Gerri Winters, Contract Specialist, Phone 817-978-8657, Fax
817-978-8672, Email geraldinefwinters@gsa.gov
DESC: UTILITY PAIL, NSN# 7240-01-094-4305. UTILITY PAIL WITH
REMOVABLE BAIL AND SNAP-ONLID IS FOR REFUSE USE. THE ENTIRE
ITEM PURCHASE DESCRIPTION IS INCLUDED IN FULL TEXT. THIS IS
A REQUEST FOR QUOTE (RFQ) NOT A SOLICITATION, WHICH MAY BE
USED TO CREATE A STANDING QUOTE. THE CLOSING DATE IS
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Reference-Number-7FXPM-01-G5-7240-SQ-P2&L=3
LINKDESC:
notice
EMAILADD: geraldinefwinters@gsa.gov
EMAILDESC:
CITE: (D-356 SN509545)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: 76--TECHNICAL MANUALS
SOL N00140-01-Q-0902
DUE 033101
POC Point of Contact Gerald Furey, Contract Specialist, (215)
697-9621, P.J. PROKO, Contracting Officer, (215) 697-9620.
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
new technical manuals, related revisions, and associated services,
through sole source negotiations, with the intent of awarding
a fixed price, indefinite delivery, requirements contract to
Sikorsky Aircraft Corporation. The authority permitting other
than full and open competition is 10 USC 2304(c)(1). The ordering
period for the base period will be 1 September 2001 through
31 August 2002, with an option period of 1 September 2002 through
31 August 2003. The Naval Air Technical Data and Engineering
Services Command, San Diego, CA; will be responsible for the
issuance of orders for aeronautical technical manuals and other
data/services required in support of the CH/MH-53E, SH-60B,
SH-60F, HH-60H/J, VH-3D, VH-60N, VH-3D (SLEP) and source data
generated as a result of approved ECPs for the SH-3H, UH-3H,
VH-3A, RH-53D, and CH-53D helicopters. The estimated annual
quantities are 8,000 total pa ges and 30,000 man-hours of contractor
support. There is also an estimated annual amount of NTE $300,000
for travel. The applicable SIC code is 2741. All responsible
sources may submit a proposal which will be considered by the
Government. Requests for a copy of the solicitation should
be made by letter or telefax (215)697-9738 to FISC Norfolk
Detachment Philadelphia, Code 02P52I. For questions regarding
this announcement, contact Gerald Furey who can be reached
at 215-697-9621 or electronically via gerald_furey@phil.fisc.navy.mil.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-356 SN5094G1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 79--INDUSTRIAL VACUUM SYSTEM
SOL F09650-01-T-0287
DUE 011201
POC Brenda Little/912-926-9510
DESC: Vacuum System, Spencer Vacuum Systems model B24204C with
accessories (listing available from buyer listed herein). NAICS
code 333319 applies. 1 EA, ship to will be Robins AFB GA.
This is a combined synopsis/solicitation for commercial iatems
prepared iaw the format in FAR 12.6 as supplemented iwth additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
separate written solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors); 52.212-2 (Evaluation -Commercial
Items); 52.212-3 (Offeror Representations and Certifications-Commercial
Items); 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items).
SEE NOTE 22: Restricted to distributors of Spencer Vacuum
Systems. In accordance with clause 52.212-2, the evaluation
factors shall be price and price related factors. Quotations
may be faxed to 912-926-3569 The anticipated award date will
be 31 Jan 01. NOTE: All offerors must be registered in the
Central Contractor Registration program prior to consideration
for any DOD contract/purchase order award.
LINKURL: http://not available other than on this CBD site
LINKDESC:
EMAILADD: Brenda.Little@robins.af.mil
EMAILDESC:
CITE: (W-356 SN5094Z5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 80--HOT MELT ADHESIVE
SOL 2073501
POC Saundra L. Washington - Contracting Officer - Voice 202-512-0996
Fax 202-512-0975
DESC: Hot melt, low temp, secondary line. This is a qualified
product and H. B. Fuller product HM-1440 is the only product
that is qualified. All vendors requesting specs shall notify
the Contracting Officer by fax or e-mail.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-356 SN5094E5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--LINER USED IN MATTRESS PRODUCTION
SOL TX00021-01
DUE 011101
POC Millie Clark,, 202-305-7270
DESC: Modification Number 2 to announcement of December 04, 2000.
Change response date from 040401 to January 11, 2001. This
is a 100% Small Business Setaside. All other items remain
unchanged.
LINKURL: www.unicor.gov/procurement/procure.htm
LINKDESC:
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-356 SN5094F6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery & Mapping Agency, Washington Contracting
Center, Attn: PCW/D-6, 4600 Sangamore Rd. Bethesda, MD 20816-5003
SUBJECT: 99--BAE SYSTEMS SOCET SET LICENSES
SOL NMA40101T0010
DUE 122600
POC Mr. Mark Lane, Contract Specialist, (301) 227-2366
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemental with additional information included in this
notice. This announcement constitutes the only solicitation
will not be issued. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. This solicitation is not a set-aside.
The associated standard industrial classification code is 7379
with a large business size standard of $200,000,000.00. NIMA
plans to procure on a sole source basis, Socet Set Software
licenses for educational use for worldwide National Imagery
and Mapping College (NIMC) administered training and upgrade
entitlement for educational socet set Licenses. And associated
maintenance in support of the NIMA educational use. BAE Systems
is the developer and only authorized maintenance provider of
the software. Under the authority of USC 2304(c) (1) pursuant
to FAR 6.301.1, only one responsible source and no other items/services
will satisfy agency requirements. Delivery is expected to be
12 days FOB destination to the following location; National
Imagery and Mapping School, Ft. Belvoir, VA. The provisions
at 52.212-1, Instructions to Offerors-Commercial Items, apply
to this acquisition with no addenda. Offerors are advised to
include a completed copy of the provisions at 52.212-3, Offer
Representation and Certifications-Commercial Items, with its
offeror. The clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition with no addenda. The clause
at 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items, applies to this
acquisition. CBD Note 22 Applies to this Acquisition. Interested
parties shall submit offers with the following information:
Offeror's 9 digit Contractor Establishment Code (CEC); Federal
Tax Identification Offers are to be delivered to the address
if different, and business size. Offers are to be delivered
to the address listed above, attn: Mark Lane, within 6 days
after date of CBD announcement. Please contact Mark Lane (301)
227-2366, Fax (301) 227-1015, e-mail lanem@nima.mil for information.
The offeror agrees to hold the prices in its offer firm for
60 calendar days from the date specified for receipt of offers.
EMAILADD: lanem@nima.mil
EMAILDESC:
CITE: (W-356 SN5094S1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Foster Wheeler Environment Corporation, ATTN: R. Gambuti,
1000 The American Road, Morris Plains, NJ 07950
SUBJECT: 99--SECURITY SERVICES
SOL 02849
DUE 012901
POC Pat Viccaro (973)630-8415
DESC: Foster Wheeler Environmental Corporation is notifying prospective
offerors that a RFP will become available on January 3,2001
for security services at the Roebling Steel Company located
in Florence Township, New Jersey. This action is in response
to USEPA Work Assignment No. 001-RICO-0291 under the RAC II
Contract No 68-W-98-214. Services are tentatively required
to commence on February 01, 2001 and may continue thru to January
31, 2002. Firms requesting a solicitation package must demonstrate
prior experience in performing similar activities. Requests
for the RFP must be made in writing to Patricia Viccaro (973)630-8415
or via email to pviccaro@fwenc.com. You will be required to
submit your mailing address (no p.o. box numbers), contact
name and telephone number. No telephone requests for the solicitation
package will be accepted. ALL PROPOSALS IN RESPONSE TO THIS
REQUEST FOR PROPOSAL ARE DUE ON JANUARY 29, 2001. Foster Wheeler
assumes no responsibility of when your firm receives this package.
A MANDATORY PREBID SITE VISIT is scheduled for January 12,
2001 at 10 a.m. (refer to RFP Proposal Instructions for details)
PROPOSALS WILL NOT BE ACCEPTED FROM ANY OFFEROR WHO IS NOT
REPRESENTED AT THE SITE VISIT. .Small, Small Disadvantaged
and Women Owned Small Business participation is strongly encouraged.
EMAILADD: pviccaro@fwenc.com
EMAILDESC:
CITE: (W-356 SN5094W7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--WATER DEVELOPED PHOTOPOLYMER PLATES
POC Saundra L Washington - Contracting Officer - Voice 202-512-0996
Fax 202-512-0975
DESC: Plates, water-developed photopolymer, size 16" x 22 3/4"
-22 7/8" x .030" plus or minus .001" Relief .020". Request
for Specs shall be by e-mail of fax.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-356 SN5094F1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0010
AMT $38,288,171
LINE n/a
DTD 121500
TO LAB(Brown University), 164 Angell Street, Box, 1929, Providence,
RI 02912
CITE: (W-356 SN5094A0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0007
AMT $33,030,400
LINE n/a
DTD 121500
TO LSS(Temple University), 1601 North Broad Street, Room 406,
University Services Bldg., Philadelphia, PA 19122
CITE: (W-356 SN5094A1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0016
AMT $26,224,330
LINE n/a
DTD 121500
TO AEL(Appalachia Educational Laboratory, P.O. Box 1348, Charleston,
WV 25325-1348
CITE: (W-356 SN5094A2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0015
AMT $36,075,000
LINE n/a
DTD 121500
TO SERVE(University of North Carolina-Greensboro), P.O. Box 5367,
Greensboro, NC 27435
CITE: (W-356 SN5094A3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0006
AMT $26,544,954
LINE n/a
DTD 121500
TO MCREL(Mid-Continent Research for Education and Learning),
2550 South Parker Road, Suite 500, Aurora, CO, 80014-1678
CITE: (W-356 SN5094A4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0009
AMT $34, 925, 000
LINE n/a
DTD 121500
TO SEDL (Southwest Educational Development Laboratory), 211 East
Seventh Street, Austin, TX 78701-3281
CITE: (W-356 SN5094A5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0011
AMT $41, 965,380
LINE n/a
DTD 121500
TO NCREL (North Central Regional Educational Laboratory), 1900
Spring Road, Suite 300, Oak Brook, IL 60523-1480
CITE: (W-356 SN5094A6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0012
AMT $34,575,000
LINE n/a
DTD 121500
TO WestEd, 730 Harrison Street, San Francisco, CA 94107-1242
CITE: (W-356 SN5094A8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0013
AMT $32, 675, 576
LINE n/a
DTD 121500
TO NWREL (Northwest Regional Educational Laboratory), 101 SW
Main Street, Suite 500, Portland, OR 97204
CITE: (W-356 SN5094A9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
DC 20202-4443
SUBJECT: A--REGIONAL EDUCATIONAL LABORATORIES
POC Helen M. Chang, 202-708-9740/Contracting Officer, John L.
Politte, 202-708-7637
CNT ED-01-CO-0014
AMT $19, 273,138
LINE n/a
DTD 121500
TO PREL (Pacific Resources for Education and Learning), 1099
Alakea Street, 25th Floor, Honolulu, HI 96813
CITE: (W-356 SN5094B0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 PH I) MICRO-DISCHARGE DEVICES AND APPLICATIONS
POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax
703 696-9733, Email jennifer.bell@afosr.af.mil
CNT F49620-01-C-0011
AMT $85,437
LINE 0001
DTD 121500
TO Norfolk Applied Sciences Inc, 515 Wilder Drive, Virginia Beach
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F49620-01-C-0011&L=1542
LINKDESC:
notice
EMAILADD: jennifer.bell@afosr.af.mil
EMAILDESC:
CITE: (D-356 SN5094H6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SURFACE SHIP S & T STUDY
POC John T. McCain ONR Code 254, (703) 696-4525
CNT N0001400G0058/0016
AMT $45,000.00
DTD 122000
TO The Pennsylvania State University, Office of Sponsored Programs,
110 Technology Center Building, University Park, PA 16802-7000
CITE: (W-356 SN5094M0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--SEAFLOOR REFLECTANCE MEASUREMENT AND ANALYSIS IN
SUPPORT OF LASER IMAGING DEVELOPMENT
POC Bona Tilahun ONR Code 252, (703) 696-2591
CNT N0001498C0270
AMT (NO RFP, ONR BAA 99-025)$861,165.00
DTD 122100
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-7100
CITE: (W-356 SN5094M4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--LITTORAL AIRBOURNE SENSOR - HYPERSPECTRAL (LASH)
AIRSHIP AIRBORNE TECHNOLOGY TESTBED SUPPORT
POC Brian D. Glance ONR Code 252, (703) 696-2596
CNT N0001401M0045
AMT $50,000.00
DTD 122100
TO Science and Technology International Inc., Grosvenor Center
Makai Tower, 733 Bishop Street 31St Floor, Honolulu, HI 96813
CITE: (W-356 SN5094M7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--TECHNOLOGY PROGRAMS RESEARCH AND DEVELOPMENT FOR
THE BALLISTIC MISSILE DEFENSE OFFICE
POC Pamela Moore, Contracting Officer, (703) 604-4460; Michael
Allison, Contracting Officer, (703) 604-4312, Reference Number
BMDO 01-04
CNT HQ0006-01-C-0002
AMT $24,200,000
DTD 120500
TO United Kingdom Ministry of Defense, Northumberland House,
Northumberland Avenue, London, England WC2N 5BP
CITE: (W-356 SN5094T3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Brenda S. Delawder, (703) 325-7658
CNT DTRA01-01-D-0002
AMT $20,000,000
DTD 122100
TO Honeywell Technology Solutions, Inc. 7000 Columbia Gateway
Drive, PO Box 5555, Columbia, MD 21046-5555
EMAILADD: brenda.delawder@dtra.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094Y4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ALL SPEED TARGET DETECTION, LOCATION, IMAGING AND
EXPLOITATION TESTBED - PHASE VI
POC Wade D. Wargo ONR Code 251, (703) 696-2574
CNT N0001401C0036
AMT (NO RFP) $1,784,376.00
DTD 122100
TO Northrop Grumman Corporation, Norden Systems, P.O. Box 5300,
Norwalk, CT 06856-5300
CITE: (W-356 SN509548)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Contracts Office, Regional Support Center, Budapest,
Department of State, Washington, DC 20521-5270
SUBJECT: C--CONSTRUCTION SERVICES
POC Andrew D. Holland, Regional Contracting Officer, Tel: 361-475-4568,
Tel: 361-269-5893 or E-mail: aholland@usaid.gov
CNT 160-C-00-01-00102-00
AMT $11,489,601.
LINE CLIN 001, Engineering esign and Construction Management
Services and CLIN 0002, Constrution
DTD 122100
TO Louis Berger Group, 1819 H Street, N.W. Suite 9000, Washington,
D.C. 20006
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aholland@usaid.gov
EMAILDESC:
CITE: (W-356 SN5094Q3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Pacific Division, NAVFACENGCOM (ACQ0243), Architect-Engineer
Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY ARCHITECT-ENGINEER SERVICES CONTRACT
FOR TOPOGRAPHIC, HYDROGRAPHIC, CADASTRAL, AND PAVEMENT CONDITION
SURVEYS, VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS.
POC Hayden S. C. Hu, (808) 474-9392
CNT N62742-00-D-0009
AMT $25,000.00
DTD 113000
TO ControlPoint Surveying, Inc., 1043 Wong Ho Lane, Honolulu,
HI 96814
CITE: (W-356 SN5094S7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--PROVIDE SURVEY AND DESIGN SERVCIES FOR THE CONNECTION
OF THE FEDERAL PRISON CAMP, ALLENWOOD WATER SYSTEM
POC P. A. Donahue-Ormandy, Contract Specialist, 570-547-1641,
Extension 543
CNT J20200c290
AMT $59,000.00
DTD 122100
TO McGoey, Hauser and Edsall Consulting Engineers, P.C., 507
Broad Street, Milford, PA 18337
CITE: (W-356 SN5094U5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: D--READVERTISED COMPUTER MONITORS
POC Marolyn S. Cross, Contract Specialist, Phone (301) 286-8438,
Fax (301) 286-1654, Email mscross@pop200.gsfc.nasa.gov
CNT S-46716-G
AMT $75204
DTD 122100
TO Systems Development and Integration Group 1693 Eureka Road
Roseville, CA 95611
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#S-46716-G
LINKDESC:
Contract Awards Page
CITE: (D-356 SN5094Y2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--SOCIAL SERVICES, ROMAN CATHOLIC PRIEST , PROGRAM
SUPPORT SERVICES
POC Ralph A. Franchi, Contract Specialist, 619-532-2517
CNT N00244-01-P-0772
AMT $204,431.78
DTD 122000
TO Father Thomas Friedl, 2066 2nd Street, Lake Park, MN 56554
LINKURL: .
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093Z3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--BOILER INSPECTION SERVICES
POC Paula Y. Miller, Contracting Officer, (202) 307-0985
CNT JN00c-001
AMT $118,000.00
LINE N/A
DTD 122000
TO Atlantic Services, Inc., 102 N. Main Street, Bel Air, MD 21014
CITE: (W-356 SN5094F2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--ON SITE SERVICE MAINTENANCE FOR A RAYMOND CAROUSEL
FOR THE PERIOD 11 DEC 2000 THRU 30 SEP 2001.
POC Loida Toledo, Purchasing agent-lead, 619-532-8122
CNT N00259-98-P-0073,P00006
AMT $28728
LINE clin 0004
DTD 121100
TO WT Billard Co, 12555 Kirkham RD, Poway Ca 92064
EMAILADD: lctoledo@nmcsd.med.navy.mil
EMAILDESC:
CITE: (W-356 SN5094H8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 N0038398G004NLFA3
AMT $263,000.00
LINE various
DTD 122100
TO Sikorsky Aircraft Corporation, 6900 N Main St., Stratford,
CT 06601-1381
CITE: (W-356 SN5094S3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC GAIL PAYNE, CONTRACT SPECIALIST, (252) 335-6821 OR ELISSA
D. GILL, (252) 335-6141
CNT DTCG38-01-D-200005
AMT $18,071,077.66
DTD 122100
TO Hawker Pacific Aerospace, 11240 Sherman Way, Sun Valley, CA
91352
CITE: (W-356 SN5094T4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
POC Gail Payne, (252) 335-6821 or Elissa D. Gill, (252) 335-6141
CNT DTCG38-01-D-200004
AMT $1,047,167.63
DTD 122100
TO American Eurocopter Corp., 2701 Forum Dr., Grand Prairie,
TX 75052-7099
CITE: (W-356 SN5094T7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Agency, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: J--REPAIR OF REPAIRABLES FOR THE FRENCH E2C
POC CONTRACTING OFFICER, BRAD RONDA, 516/346-941N00019
CNT N00019-00-G-0280--KK25
AMT $81,300
LINE 0016
DTD 121900
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-356 SN5094V0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--EXEDITE SPARES OF AV8B
POC Craig Burgesen (314)234-0905 (TDD)
CNT N00019-97-C-0046/AB0010
AMT $37,183.52
LINE 0117
DTD 121800
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516
LINKURL: cburgesen@dcmdw.dcma.mil
LINKDESC:
EMAILADD: cburgesen@dcmdw.dcma.mil
EMAILDESC:
CITE: (W-356 SN5094W3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-01-D-5059
AMT $7822543
DTD 120800
TO Coastal Marine Services Inc, 3650 Hancock St, San Diego CA
92110
CITE: (W-356 SN509544)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-01-D-5060
AMT $6011542
DTD 120800
TO Paige Sitta & Associates, 3113 Market Street, San Diego CA
92102
CITE: (W-356 SN509546)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING SERVICES
POC Rebecca Jorden (360)476-9068
CNT N00406-01-D-5061
AMT $5024250
DTD 120800
TO Le Bros Marine Deck Covering, 115 National Ave S, Bremerton
WA 98312
CITE: (W-356 SN509547)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--MAGNETIC TAPE FILE SUBSYSTEM REPLACEMENT
POC Joanne Woodger,CA,413-494-2848
CNT N00030-99-G-0030 NJ07
AMT $669,425
DTD 121800
TO General Dynamics Defense Systems,100 Plastics Ave,Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-356 SN5094C3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL USER ACCESS SYSTEM SOFTWARE
POC Linda Haggerty
CNT N0003099G0059-NJ33
AMT $86,000
DTD 122000
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-356 SN5094E7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--FBM FIRE CONTROL USER ACCESS SYSTEM MAINTENANCE SUPPORT
POC Linda Haggerty
CNT N0003099G0059-NJ25
AMT $498,041
DTD 122000
TO General Dynamcis, 100 Plastics Avenue, Pittsfield, MA 01201
EMAILADD: lhaggerty@dcmde.dla.mil
EMAILDESC:
CITE: (W-356 SN5094E9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
SUBJECT: L--TECHNICAL SURVICES
POC Point of Contact: Mary Lou Dickens, Contract Negotiator,
215-697-9627, Contracting Officer, P.J. Proko, 215-697-9620
CNT N00140-01-D-K004
AMT $2,550,002.00
LINE 0001
DTD 010101
TO Lockheed Martin Aeronautical Systems Support Company, 2251
Lake Park Drive, Smyrna, GA 30080-7605
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-356 SN5094K2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--SOFTWARE FEASIBILITY STUDY AND UPGRADE
POC Victor Angkico (360)476-0267
CNT N00406-01-C-5013
AMT $40996
DTD 120500
TO RD Instruments, 9855 Business Park Ave, San Diego, CA 92131
CITE: (W-356 SN509551)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: M--OPERATIONS & MAINT OF GOCO FACILITY
POC DONNA PONCE,(309)782-4535 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00120069
AMT $618,432.00
DTD 122000
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-355 SN509419)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Bureau of Prisons, South Central Regional Office, 4211
Cedar Springs Road, Suite 300, Dallas, TX 75219
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
POC Brigette Powers, Contract Specialist, (214) 224-3464
CNT J50401c-049
AMT $371,810
LINE N/A
DTD 122100
TO Medical Development International, 14800 Conference Center
Drive, Chantilly, VA 20151
EMAILADD: bpowers@bop.gov
EMAILDESC:
CITE: (W-356 SN5094H7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--8744 - LOGISTICS WORLDWIDE (LOGWORLD)
POC Margaret Geer, Contract Specialist, Phone 253-931-7247, Fax
253-931-7174, Email margaret.geer@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0110L
AMT $24,000,000
LINE 874-501 and 874-503
DTD 121500
TO Logistics Applications, Inc. 2760 Eisenhower Avenue, Suite
302 Alexandria, VA 22314
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0110L&L=8
LINKDESC:
notice
EMAILADD: margaret.geer@gsa.gov
EMAILDESC:
CITE: (D-355 SN509407)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-MC-000874-B
POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat.mina@gsa.gov - Yolanda Trevino, Contract
Specialist, Phone (253) 931-7090, Fax (253) 931-7174, Email
yolanda.trevino@gsa.gov
CNT GS-10F-0113L
AMT $8,000,000
LINE 874-1,2,3,4,6,7
DTD 122000
TO INS, A Sytex Co., One Ivybrook Blvd, Suite 140, Ivyland, PA
18974
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0113L&L=8
LINKDESC:
notice
EMAILADD: pat.mina@gsa.gov
EMAILDESC:
CITE: (D-355 SN509417)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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 - Kathryn
Brinkley, Supervisory Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email
CNT GS-10F-0112L
AMT $12,500,000
LINE 874-1
DTD 121900
TO Network Engineering, Inc., 10903 Indian Head Highway, Suite
301, Fort Washington, DC 20744-4012
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0112L&L=8
LINKDESC:
notice
EMAILADD: cheryll.sundberg@gsa.gov
EMAILDESC:
CITE: (D-355 SN509418)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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 Sally Kawakami, Contract Specialist, Phone (253) 931-7652,
Fax (253) 931-7573, Email sally.kawakami@gsa.gov - Yolanda
Trevino, Contract Specialist, Phone (253) 931-7090, Fax (253)
931-7174, Email
CNT GS-10F-0115L
AMT GS-10F-0115L
LINE 874-1
DTD 122000
TO Bruce Lowery & Associates, P.O. Box 166, Ada Drive, SE, Suite
B, Ada, MI 49301
LINKURL: http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0115L&L=8
LINKDESC:
notice
EMAILADD: sally.kawakami@gsa.gov
EMAILDESC:
CITE: (D-355 SN509422)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: R--HISTORICAL RESEARCH OF FORMERLY USED AND CURRENT
MILITARY SITES (FUDS) AT THE NATIONAL CAPITAL REGION ARCHIVES
POC Janet L. Hancks, Contract Specialist, AC 309/794-5443
CNT DACA25-01-D-0002
AMT NTE $135,854.00
LINE 0001
DTD 122000
TO B. R. Sude Research, 5317 Lee Highway, Arlington, Virginia
22207
LINKURL: http://www.mvr.usace.army.mil/contracting
LINKDESC:
EMAILADD: Janet.L.Hancks@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094E6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN/BUILD,
FEDERAL CORRECTIONAL INSTITUTION LOCATED IN FORREST CITY, ARKANSAS
POC Paul Duke, Contracting Officer, (870) 494-3629, Elaina S.
Walker, Contracting Officer (202) 307-0954
CNT JX00c-400
AMT $3,354,293.00
LINE Line Item #1, Construction Management Services
DTD 122100
TO Morse Diesel International, 3131 Princeton Pike, Lawrenceville,
NJ
CITE: (W-356 SN5094L4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--COMMUNITY ACCESS PROGRAM TECHNICAL ASSISTANCE NETWORK
POC Helene Braun (301)443-5131
CNT HRSA-250-01-0023
AMT $2,999,990
DTD 122100
TO Management Assistance Corporation, 44965 Aviation Drive, Suite
110, Dulles, VA 20166
CITE: (W-356 SN5094L9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 Yvonne Salas, Contracting Officer, Phone (253) 931-7082,
Fax (253) 931-7174, Email yvonne.salas@gsa.gov - Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email
CNT GS-10F-0116L
AMT $4,750,000
LINE 874-1,2,3,7
DTD 122100
TO Phaneuf Associates, Inc., 1212 New York Ave, NW, Suite 1100,
Washington, DC 20005
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-10F-0116L&L=8
LINKDESC:
notice
EMAILADD: yvonne.salas@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094R3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of the Public Debt
(BPD), Division of Procurement, UNB 4th Floor, 200 Third Street,
Parkersburg, WV, 26101-5312
SUBJECT: R--OFF-SITE STORAGE OF TAPE CARTRIDGES
POC Susie Daugherty, Contracting Officer, Phone (304) 480-7138,
Fax (304) 480-7203, Email procurement@bpd.treas.gov - Lorraine
Smicker, Purchasing Agent, Phone 304-480-7128, Fax 304-480-7203,
Email
CNT TPDPD-01-E-00603
AMT $32,779.44
DTD 121900
TO Iron Mountain/National Underground Storage, PO Box 6, 1137
Branchton Road, Boyers, PA 16020
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TPDPD-01-E-00603&L=1743
LINKDESC:
notice
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (D-356 SN5094U2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: R--A REQUIREMENTS CONTRACT FOR CADASTRAL SURVEY WORK
ON THE NATIONAL FORESTS IN ALABAMA
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-8153
CNT RFP R8-1-0-2
AMT $145315.00
DTD 111500
TO Guy S. Johnson & Assoc., P. O. Box 718, Moulton, AL 35650
EMAILADD: crobinso@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-356 SN509526)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5065
AMT $0
DTD 121100
TO Litton Ship Systems Full Service Center Inc.,2000 Access Road,
Pascagoula MS 39568
CITE: (W-356 SN509535)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5066
AMT $0
DTD 121100
TO QED Systems Inc, 4646 N Witchduck Rd, Virginia Beach VA 23455
CITE: (W-356 SN509536)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5067
AMT $0
DTD 121100
TO CDI Marine Company, 9550 Regency Square Blvd, Jacksonville
FL 32225
CITE: (W-356 SN509537)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5068
AMT $0
DTD 121100
TO John J McMullen Associates Inc, 440 Warren Ave, Bremerton,
WA 98337
CITE: (W-356 SN509540)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5069
AMT $0
DTD 121100
TO AMSEC LLC, 2829 Guardian Lane, Virginia Beach VA 23452
CITE: (W-356 SN509542)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES FOR HABITABILITY PROJECTS
POC David W Clemens (360)476-4100
CNT N00406-01-G-5070
AMT $0
DTD 121100
TO Tidewater Naval Architects Inc, 355 Crawford Parkway, Portsmouth
VA 23704
CITE: (W-356 SN509543)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: S--HOSPTIAL CUSTODIAL AT THE NATIONAL NAVAL MEDICAL
CENTER, BETHESDA, MARYLAND
POC Tammey L. Crouse (202) 685-3162
CNT N62477-00-D-0099
AMT $3,199,854.60
LINE 0001AA
DTD 121500
TO Able Service Contractors 7353 McWhorter Place Annandale, VA
22003
EMAILADD: tlcrouse@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-356 SN5094Z7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ZIP + 4 STATE DIRECTORIES
POC Jon R. Carr, 202-512-0307
CNT 466-432/38/41/49
AMT $116,533.00
DTD 121900
TO News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625
CITE: (W-356 SN5094B2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--SUNWISE TOOL KIT (EPA 430-K-00-006)
POC Jon R. Carr (202) 512-0307
CNT 475-321
AMT $68,086.00
LINE n/a
DTD 122000
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-356 SN5094K0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ADVICE ABOUT DEFAULTING ON YOUR DIRECT LOAN -- DON'T
POC Jon Carr, 202-512-0307
CNT 475-831
AMT $102,201.00
DTD 122000
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-356 SN5094Q7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--M40 SERIES PROTECTIVE MASKS
POC Jon Carr, 202-512-0307
CNT 475-687
AMT $484,484.00
DTD 122100
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-356 SN5094Q8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ZIP + 4 STATE DIRECTORIES
POC Jon Carr, 202-512-0307
CNT 466-437/39/43/52
AMT $101,343.00
DTD 122000
TO Darby Printing Co., 6215 Purdue Drive, Atlanta, GA 30336
CITE: (W-356 SN5094T6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE OF PERSONAL PROPERTY
POC Gerri Thornton, 619-532-2560
CNT N00244-01-D-0021
AMT $387,885
DTD 121900
TO Cannon Moving & Storage, Inc., 445 W. Iona Ave., Lemoore,
CA 93245
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093S6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC Gerri Thornton, Contracting Officer, 619-532-2560
CNT N00244-01-D-0018
AMT $112,200
DTD 121300
TO Metropolitan Van & Storage, Inc., 5400 Industrial Way, Benicia,
CA 94510
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093V5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC S.K. Wasson, Contracting Officer, 619-532-2918
CNT N00244-01-D-0013
AMT $3,737,161
DTD 121300
TO Pack & Crate Services, Inc., P.O. Box 2964, Escondido, CA
92033
EMAILADD: John_L_Ballard@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093V7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC S.K. Wasson, Contracting Officer, 619-532-2918
CNT N00244-01-D-0012
AMT $3,848,809
DTD 121300
TO Allstate Van & Storage, Inc. dba Allstate Moving Systems,
12356 McIvers Court, Poway, CA 92064
EMAILADD: John_L_Ballard@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093W1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC S.K. Wasson, Contracting Officer, 619-532-2918
CNT N00244-01-D-0014
AMT $355,015
DTD 121500
TO Allstate Van & Storage, Inc. dba Allstate Moving Systems,
12356 McIvers Court, Poway, CA 92064
EMAILADD: John_L_Ballard@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093W3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC S.K. Wasson, Contracting Officer, 619-532-2918
CNT N00244-01-D-0015
AMT $493,044
DTD 121400
TO Pack & Crate Services, Inc., P.O. Box 2964, Escondido, CA
92033
EMAILADD: John_L_Ballard@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093W7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC G.E. Thornton, Contracting Officer, 619-532-2560
CNT N00244-01-D-0020
AMT $220,660
DTD 121200
TO Pack & Crate Services, Inc., P.O. Box 2964, Escondido, CA
92033
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093W9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC G.E. Thornton, Contracting Officer, 619-532-2560
CNT N00244-01-D-0019
AMT $215,800
DTD 121200
TO Metropolitan Van & Storage, Inc., 5400 Industrial Way, Benicia,
CA 94510
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093X5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: V--PACK AND CRATE SERVICES
POC G.E. Thornton, Contracting Officer, 619-532-2560
CNT N00244-01-D-0017
AMT $34,326
DTD 121200
TO E. Frank Popejoy, Jr., dba Pioneer Van & Storage Co., 234
Main Street, El Centro, CA 92243
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-355 SN5093Y1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--ETOWAH, TN - MAIN OFFICE 37331-9998; CONSTRUCTION
AWARD OF NEW LEASED POSTAL FACILITY
POC Ben Hart, Real Estate Specialist, 770/454-0624
CNT N/A
AMT $97,955.00
LINE N/A
DTD 122100
TO City of Etowah, ATTN Mayor Joe E. Moates, 723 Ohio Ave., Etowah,
TN 37331-1345
EMAILADD: bhart@email.usps.gov
EMAILDESC:
CITE: (W-356 SN5094M3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
POC Program and administration (303)716-2017
CNT DTFH68-00-C-00004
AMT $4,762,378.00
DTD 121599
TO Nordic Industries, 1437 Furneaux Road, Marysville, CA 95901
(530)742-7124
LINKURL: http://www.cflhd.gov
LINKDESC:
EMAILADD: contracts@road.cflhd.gov
EMAILDESC:
CITE: (W-355 SN5093U9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--REPLACE AIR HANDLING UNITS
POC Sandra F. Edwards (803) 695-6857
CNT V544C-723
AMT $467,000.00
LINE 1
DTD 121800
TO Journey Construction, Inc. 3588 Rocking J Road, Round Roc,
TX 78664
CITE: (W-356 SN5094C4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--MR&T, LOWER RED RIVER, BAYOU RAPIDES DRAINAGE STRUCTURE
AND PUMPING PLANT, ALEXANDRIA, LA
POC Jeri McGuffie, 601/631-5357
CNT DACW38-01-C-0008
AMT $7680200.00
DTD 122100
TO Merrick Construction Company, 1332 Front Street, Cottonport,
LA 71327
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Jeri.H.McGuffie@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094L1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Y--CARPET & RESILIENT BP 307 INSTALLATION 8(A) AWARD
POC Laurel F. Soltan, Contracting Officer, Phone 312/353-6830,
FX -9186
CNT GS05P99GBC0036
AMT $362,940.00
DTD 120500
TO New Era Builders, Inc.; 16126 St. Clair Avenue; Cleveland,
Ohio
EMAILADD: laurel.soltan@gsa.gov
EMAILDESC:
Award
CITE: (W-356 SN5094Q0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR ROOFING & VINYL
SIDING REPLACEMENT AT USCG FT. WADSWORTH HOUSING UNITS
POC John O'Boyle, Contracting Officer (718) 354-4017
CNT DTCGG1-01-D-3WK069
AMT $1,420,150 (Estimated Amount)
DTD 122100
TO Midatlantic Construction & Design Associates, 909 Hunt Drive,
Yardley, PA 19067
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
Email
CITE: (W-356 SN5094B6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--RENOVATE RSC HEADQUARTERS, FT. DEVENS, MA
POC Debbie Lardner (502) 315-6181
CNT DACA27-01-C-0003
AMT $4,487,000.00
LINE 1-5
DTD 122000
TO J&J Contractors, Inc., 660 Suffolk Street, Suite 335, Lowell,
MA 01854
CITE: (W-356 SN5094G2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--DUCTLESS AIR-CONDITIONER PROJECT
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548
CNT J21453c028
AMT $24500
LINE ALL
DTD 122100
TO Vastec Company, BX 5168, Baltimore MD 21224, 410-284-8000
CITE: (W-356 SN5094L0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
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 MATAGORDA SHIP CHANNEL, TEXAS, MATAGORDA
PENINSULA TO POINT COMFORT IN CALHOUN COUNTY.
POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr., Contracting
Officer (409) 766-3185
CNT DACW64-01-C-0007; IFB No. DACW64-01-B-0003
AMT $4181877.50
DTD 122000
TO King Fisher Marine Service, Inc., PO Box 108, Port Lavaca,
Texas 77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (W-356 SN5094U6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
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--SERVICES AND MATERIALS FOR REHABILITATION OF MEDIA
CENTER, BUILDING 1152 INCLUDING ADDITIVE BID NO. 1
POC Richard C. Shisler, Contract Specialist, Phone (757) 864-2419,
Fax (757) 864-8863, Email R.C.SHISLER@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757) 864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
CNT NAS1-01054C
AMT $984906
DTD 121900
TO JD&W, Inc. 208 Ash Avenue, Suite 101 Virginia Beach, VA 23452
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-01054C
LINKDESC:
Awards Page
CITE: (D-356 SN5094X8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--ELIZABETH CITY, NC - REPLACE GENERATORS AT SUPPORT
CENTER ELIZABETH CITY, NC
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil - Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278,
Email
CNT DTCG83-01-N-3WF072
AMT $62,229.00
LINE B-1
DTD 122100
TO Air Power Ent., Inc., 3728 Profit Way, Ste. 100, Chesapeake,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG83-01-N-3WF072&L=256
LINKDESC:
notice
EMAILADD: pkomer@ceucleveland.uscg.mil
EMAILDESC:
CITE: (D-356 SN509527)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTROL BOX, ELECTRICAL.
POC For information only, Point of contact -- Jenifer Dewitt,
Telephone number: (614) 692-3958
CNT SP0750-00-D-7821
AMT $180,000.00
DTD 121300
TO DCX-CHOL Enterprises Inc. 3002 N. State Hwy 83 Franktown,
CO 80116
CITE: (W-356 SN5094G7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 12--POWER SUPPLY ASSEMB
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joy A Capka,
0221.04, (215)697-6528
CNT N0038300G002D5018, Sol Nr N00383-00-Q-D194, NIIN 011936688
AMT $568,100
LINE 0001
DTD 122000
TO Smiths Industries , Clearwater ,FL 33758-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509472)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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, OVER 30 MM UP TO 75 MM
POC SHERRY BURRIS,(309)782-3359 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110037
AMT $1,225,006.00
DTD 122000
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-355 SN509420)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CARTRIDGE, IMPULSE, MK2-1 (SOL N00104-00-R-K086)
POC A. L. ARTZ
CNT N00104-01-C-K044
AMT $26,100.00
LINE N/A
DTD 122100
TO Technical Ordnance, Inc. 9200 Nike Road, St. Bonifacius, MN
55375-0800
CITE: (W-356 SN5094B7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CCU-121/A AIRCRAFT FIRE EXTINGUISHER CARTRIDGE (N00104-00-R-K081)
POC Tim Bower (717) 697-3993
CNT N00104-01-C-K016
AMT $29,429.20
DTD 122100
TO Applied Energy Technology Corp., 2105 S. Hardy Drive #20,
Tempe, AZ 85282
CITE: (W-356 SN5094C1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW77 ACTUATED MECHANICAL ATU-96/A (N00104-00-R-K140)
POC D Duval
CNT n00104-01-c-k037
AMT $107,236.00
DTD 122100
TO McCormick Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
CITE: (W-356 SN509552)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MG39 MILD DETONATING CORD (N00104-00-R-K138)
POC D Duval
CNT N00104-01-C-K033
AMT $160,230.00
DTD 122100
TO McCormick Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
CITE: (W-356 SN509555)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--XW72 INITIATOR JAU-29/A (N00104-00-R-K150)
POC D Duval
CNT N00104-01-C-K041
AMT $90,480.00
DTD 122100
TO McCormick Selph Inc, 3601 Union Rd, Hollister CA 95023-9635
CITE: (W-356 SN509557)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--DIODE PROTECTION, INPUT-OUTPUT
SOL SP0920-00-Q-5361
CNT N00383-98-G-001A-UB4D
AMT $40,285.80
LINE 0001 THROUGH 0002
DTD 122000
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-355 SN509434)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--FITTING, STRUCTURAL C
SOL SP0470-00-Q-ZC25
CNT N00383-00-G-027B-TY32
AMT $95,510.88
LINE 0001 THROUGH 0002
DTD 112000
TO Northrop Grumman Corp S Oyster Bay Rd Bethpage NY 11714
CITE: (I-356 SN509447)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--WINDOW PANEL, AIRCRAFT
SOL SP0460-01-Q-2062
CNT SP0460-01-M-4298
AMT $46,992.00
LINE 0001AA THROUGH 0002AC
DTD 122000
TO Precision Standard Inc 721 E Saratoga Ferndale MI 48220
CITE: (I-356 SN509449)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--DUCT ASSEMBLY,AIR C
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5038, NIIN 997478463
AMT $27,669
LINE 0001
DTD 122000
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509473)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
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--THERMAL INSULATION REF SOL # F34601-01-Q-57209
POC Carla Hinkle, Procurement Clerk, Phone 405 739-2816, Email
CNT F34601-00-D-0314
AMT $50,594.72
LINE 0008AA,0019AA,0025AA,0044AA,0059
DTD 122100
TO FORREST MACHINING INC 27756 AVE MENTRY VALENCIA CA 91355-3453
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=F34601-00-D-0314&L=902
LINKDESC:
notice
EMAILADD: carla.hinkle@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN5094L7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0460-01-Q-1233
CNT SP0460-01-M-3406
AMT $51,705.84
LINE 0001 THROUGH 0002
DTD 122000
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-356 SN509454)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--BUTTERFLY, VALVE, AIR
SOL SP0470-00-X-T647
CNT SP0470-01-M-T365
AMT $44,352.00
LINE 0001
DTD 122000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-356 SN509457)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AXLE, AFT LANDING GEAR
SOL SP0460-01-Q-1306
CNT SP0460-01-M-3431
AMT $43,476.72
LINE 0001AA THROUGH 0002
DTD 122000
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-356 SN509464)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SLIP RING ASSY
SOL SP0460-01-Q-2279
CNT SP0460-01-M-3450
AMT $47,600.00
LINE 0001AA THROUGH 0001AB
DTD 122000
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-356 SN509466)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--MASK ASSEMBLY, OXYGEN
SOL SP0400-01-Q-0397
CNT SP0400-01-M-W332
AMT $26,303.00
LINE 0001
DTD 122000
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-356 SN509469)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HOUSING AND NOZZLE ASSEMBLY
SOL SP0460-01-Q-2282
CNT F09603-98-G-0014-TY1K
AMT $44,792.30
LINE 0001
DTD 122000
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-356 SN509470)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--LEVER, AFT CARGO DOOR UPLOCK
SOL SP0470-00-Q-R691
CNT SP0470-01-M-S729
AMT $61,200.00
LINE 0001
DTD 122000
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-356 SN509471)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--FITTING ASSY,SPONSO
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2790, Sol Nr N00383-00-Q-N500, NIIN 014766915
AMT $140,145
LINE 0001
DTD 122000
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509474)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2826, Sol Nr N00383-00-Q-N303, NIIN 014591079
AMT $517,360
LINE 0001
DTD 122000
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509475)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,ANTI-ICING
POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald
F Mcgettigan, 0225.12, (215)697-6549
CNT N0038398G003A5206, Sol Nr N00383-00-Q-J237, NIIN 013535879
AMT $54,211
LINE 0001
DTD 122000
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509476)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 17--TAPE ASSEMBLY,PURCH
POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP032, Sol Nr N00383-01-R-P172, NIIN 010671205
AMT $106,000
LINE 0001
DTD 122000
TO Balata Victor Belting Co , Easton ,PA 18042-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509477)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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 SAIPAN (LHA-2), SSP 002-01, COH
POC Pamela Thomas, (757)396-5041 ext 422
CNT 1034
AMT $37,570,000
LINE 0001, 0029, 0030
DTD 122000
TO Earl Industries, LCC, 826 Mount Vernon Avenue, Portsmouth,
Virginia 23707
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
CITE: (W-355 SN509402)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 BARRY (DDG-52), PRAV, SSP 523-01
POC Mrs. Dawn Darden, (757) 396-5041, Ext. 445
CNT 1040
AMT $1,704,700
LINE 0001, 0015, and 0016
DTD 122100
TO Norfolk Shipbuilding and Drydock Corp., 750 West Berkley Ave.,
Norfolk, VA 23523
LINKURL: http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl
LINKDESC:
solicitation from here)
EMAILADD: dardenbd@supship.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN509538)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
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--BERTHS
POC Victor Angkico (360)476-0267
CNT N00406-01-P-2088
AMT $147622
DTD 120100
TO Tri-Way Industries, 7748 S 200th St, Kent WA 98032
CITE: (W-356 SN509550)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 22--CRANE RAIL
POC Kathleen Verbeckmoes, (808) 473-7514 or Joseph Saunders,
(808) 473-7509
CNT N00604-01-P-A447
AMT $44,950.00
LINE 0001
DTD 122100
TO Mid America Railway Supply Inc, 3440 Hollenberg Dr, Bridgeton,
MO 63044
CITE: (W-356 SN5094U0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CHAMBER, COMBUSTION, AIRCRAFT GAS TURBINE
SOL SP0480-00-Q-7760
CNT SP0480-01-M-9276
AMT $63,200.00
LINE 0001
DTD 122000
TO Centerfield Inc 611 S persimmon Tomball TX 77375
CITE: (I-356 SN509452)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--PICKUP ASSEMBLY, TORQUEMETER
SOL SP0480-01-Q-7028
CNT SP0480-01-M-9285
AMT $46,060.00
LINE 0001
DTD 122000
TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
CITE: (I-356 SN509463)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5131, NIIN 008720887
AMT $1,225,170
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509478)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300D012M5132, NIIN 008721428
AMT $1,268,157
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509479)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5137, NIIN 011351520
AMT $394,612
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509480)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5138, NIIN 012919502
AMT $400,204
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509481)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,TURBINE ROTOR
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D012M5139, NIIN 013149622
AMT $85,359
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509482)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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,TURBINE ENGIN
POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT N0038300D012M5140, NIIN 013181209
AMT $550,490
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509483)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--NOZZLE SEGMENT,TURB
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 N0038300G00010102, Sol Nr N00383-00-Q-M379, NIIN 006053210
AMT $3,623,628
LINE 0001
DTD 122000
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509484)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--SEAL, METALLIC SPECI, NSN: 2840-01-316-9157, APN:
6071T03G07!!
POC LaVerne Askew, AMSAM-AC-LS-T, 256/876-7289, Contract Specialist,
Mary G. Pitman, 256/876-8039, Contracting Officer (PCF)!!
CNT DAAH23-00-D-0046/0001!!
AMT $950,000.00 FUNDED, TOTAL CONTRACT AMOUNT $1,647,501.00!!
LINE CLIN 0001!!
DTD 122000
TO Hansen Engineering & Machinery Co. Inc., - Danvers Industrial
Park - Danvers, MA 01923!!
CITE: (W-356 SN5094X1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--POWER UNIT ASSEMBLY
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038301CM013, Sol Nr N00383-00-R-M279, NIIN 012374089
AMT $614,352
LINE 0001
DTD 122000
TO Lucas Western Inc , Utica ,NY 13503-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509485)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--COUPLING,SHAFT,RIGI
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN035, Sol Nr N00383-01-R-N027, NIIN 011644149
AMT $105,944
LINE 0001
DTD 122000
TO Tek Precision Co Ltd , Deer Park ,NY 11729-9020
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509486)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--BUSHING, SLEEVE
SOL SP0441-01-R-0675
CNT SP0441-01-C-0846
AMT $1,984,903.62
LINE 0001AA THROUGH 0002AH
DTD 122000
TO Slabe Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631
CITE: (I-356 SN509453)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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-LA28
CNT SP0441-01-M-K856
AMT $36,925.00
LINE 0001
DTD 122000
TO Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495
CITE: (I-356 SN509461)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--ACCUMULATOR, COOLANT
SOL SP0560-01-Q-3016
CNT SP0560-01-M-8734
AMT $64,770.00
LINE 0001 THROUGH 0002
DTD 122000
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-356 SN5094E1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--HOSE, BREATHING, RESPIRATOR
CNT SP0100-01-M-EB55
AMT $74,200.00
LINE 0001AA
DTD 122000
TO Rhine Air Inc 10744 Prospect Ave A Santee CA 92071
CITE: (I-356 SN509445)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--ADAPTER
CNT SP0100-01-C-5018
AMT $80,600.00
LINE 0001AA THROUGH 0001BA
DTD 122000
TO TSI Inc 500 Cardigan Rd Shoreview MN 55126-3996
CITE: (I-356 SN509446)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SENSOR, FIRE DETECTOR.
SOL SP0560-01-Q-2805
CNT SP0560-01-M-8188
AMT $98,762.00
LINE 0001 THROUGH 0003
DTD 122000
TO Kidde Technologies Inc Santa Barbara Dual Spectrum Div 163
Aero Camino Dr Goleta CA 93117
CITE: (I-356 SN5094E2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--PARTS KIT, CENTRIFUGAL PUMP.
CNT N00383-99-G-016H-UBRP
AMT $62,798.00
LINE 2001 THROUGH 2002
DTD 122000
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-356 SN509443)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: 46--CARBON EXCHANGE PROGRAM AT MA MILITARY RESERVATION
POC Bill Devitt at (508) 233-6670
CNT DAHA19-01-C-0001
AMT $820,560.00
LINE 0001
DTD 121400
TO Envirotrol Inc Green Street Sewickley PA 15143
CITE: (W-356 SN5094E8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 46--HIGH PRESSURE WATER CLEANING SYSTEM
POC Robert T. Seaward 207-438-3877/Fax 207-438-1251
CNT N00102-01-M-1050
AMT $56,913.00
DTD 122000
TO Reliable Pumps Inc, P.O. Box 3000631, Houston, Tx. 77230
LINKURL: seawardrt@mail.ports.navy.mil
LINKDESC:
EMAILADD: seawardrt@mail.ports.navy.mil
EMAILDESC:
CITE: (W-356 SN5094W9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--SEAL
POC Fern Lee (360)476-4157
CNT N00406-01-P-1937
AMT $33536
DTD 112800
TO Jaeco Fluid Systems, 116 S Ship Road, Exton PA 19341
CITE: (W-356 SN509553)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--HOT BONDER-CONTROLL
SOL SP0490-01-Q-P114
CNT SP0490-01-M-Q330
AMT $91,060.00
LINE 0001
DTD 122000
TO Heatcon Composite Systems Inc 600 Andover Park E Seattle WA
98188-7610
CITE: (I-356 SN509462)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--CONNECTOR, INTERFACE
SOL SP0490-00-Q-NA42
CNT SP0490-01-M-Q328
AMT $41,405.00
LINE 0001
DTD 122000
TO Koehlke Components Inc 9400 Lebanon Pike Centerville OH 45458-7095
CITE: (I-356 SN509468)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 49--PLATE,MOUNTING,GUID
POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038399G011G5049, NIIN 014579057
AMT $99,000
LINE 0001
DTD 122000
TO Bae Systems Integrated Defense , Austin ,TX 78725-2070
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509487)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL
SOL SP0560-00-R-0218
CNT SP0560-01-M-4916
AMT $81,691.00
LINE 0001
DTD 122000
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-356 SN5094E4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SHIM
SOL SP0450-00-Q-XM91
CNT SP0450-01-M-C595
AMT $28,943.20
LINE 0001
DTD 122000
TO Refa international, Inc. 414 West Fork Drive Arlington, TX
76012
CITE: (I-356 SN509448)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--MOUNT, RESILIENT
SOL SP0440-00-Q-CP34
CNT SP0440-01-M-M755
AMT $55,760.00
LINE 0001AA THROUGH 0001AB
DTD 122000
TO Universal Technologies Inc 165 Alsonia St P.O.Box 640 Estill
Springs TN 37330
CITE: (I-356 SN509465)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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, SHOULDER, HEADLESS
SOL SP0540-00-Q-H535
CNT SP0540-01-M-B351
AMT $99,600.00
LINE 0001 THROUGH 0002
DTD 122000
TO All Tools Inc 7500 Associate Ave Cleveland OH 44144-1105
CITE: (I-356 SN5094B1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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 01TA38-22-P-0500
CNT SP0540-01-M-B091
AMT $55,577.46
LINE 0001 THROUGH 0002
DTD 122000
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-356 SN5094D3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN
CNT F42600-00-G-0001-TZ20
AMT $50,094.00
LINE 0001 THROUGH 0002
DTD 122000
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-356 SN5094D4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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, BARREL
SOL SP0540-01-Q-5345
CNT SP0540-01-M-A873
AMT $28,577.50
LINE 0001 THROUGH 0004
DTD 122000
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202
CITE: (I-356 SN5094D5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--COVER ACCESS
CNT SP0560-01-M-8702
AMT $76,246.00
LINE 0001 THROUGH 0003
DTD 122000
TO Stewart Warner South Wind Corp 2495 directors row Suite F
Indianapolis In 46241-5534
CITE: (I-356 SN5094D7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--SNAP, HOOK
CNT SP0560-01-M-8816
AMT $34,800.00
LINE 0001 THROUGH 0002
DTD 122000
TO Chesapeake Associated Enterprises Inc Greater Hartford Industrial
Ctr Forest Hill Business Center 22 Newport Drive Forest Hill
MD 21050-1647
CITE: (I-356 SN5094D8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--PADLOCK SET
CNT SP0560-01-M-7482
AMT $33,540.00
LINE 0001
DTD 122000
TO Independent Hardware Inc 14 S Front St Phila PA 19106
CITE: (I-356 SN5094D9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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, ANGLE
SOL SP0560-99-Q-B935
CNT F34601-99-G-0003-TZ16
AMT $36,392.00
LINE 0001
DTD 122000
TO Kit pack company Inc 285 E Thorpe Rd Las Cruces NM 88005-5830
CITE: (I-356 SN5094E3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--NUT --5310013505238LE
CNT F42630-01-M-0068, F42630-00-Q-2095
AMT $25,192
DTD 122000
TO S P S Technologies, Aerospace Division, 301 Highland Avenue,
Jenkintown Pa 19046-2692
CITE: (I-356 SN509514)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 53--SEAL
POC Velma Maestas (360)476-5881
CNT N00406-01-P-2409
AMT $36637
DTD 121500
TO Pacific Fluid Systems, 1925 NW Quimby, Portland OR 97209
CITE: (W-356 SN509560)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, Combat Air Forces C2 Systems, 50 Griffiss Street
Hanscom AFB, MA 01731-1642
SUBJECT: 58--GTACS TAD MTS EMD CONTRACT
POC Dave Conrad, Contracting Officer, 781-271-8089
CNT F1962800C0013
AMT $12,100,000.00
LINE N/A
DTD 103000
TO Northrop Grumman, P.O. Box 1521, Baltimore, MD 21203
LINKURL: N/A
LINKDESC:
EMAILADD: Dave.conrad@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Richard Fox, Contracting Officer, 731-377-6667
CNT F1962800C0004P00016
AMT $35,000.00
LINE N/A
DTD 102700
TO Boeing, P.O. Box 3999, Seattle, WA 98124-2499
LINKURL: N/A
LINKDESC:
EMAILADD: richard.fox@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION DASA OVER THE SHOULDER EXTENSION
POC Thomas Leeds, Contracting Officer, 781-377-5759
CNT F1962897C0112P00031
AMT $100,534.00
LINE N/A
DTD 101100
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: thomas.leeds@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Richard Fox, Contracting Officer, 731-377-6667
CNT F1962800C0004P00016
AMT $35,000.00
LINE N/A
DTD 102700
TO Boeing, P.O. Box 3999, Seattle, WA 98124-2499
LINKURL: N/A
LINKDESC:
EMAILADD: richard.fox@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS TEST ASSETS
POC Thomas Leeds, Contracting Officer, 781-377-5759
CNT F1962897C0112P00030
AMT $2,186,252.00
LINE N/a
DTD 101100
TO The Boeing Company, 7755
LINKURL: N/A
LINKDESC:
EMAILADD: thomas.leeds@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION: SCWG AND ICS FUNDING
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00083
AMT $1,170,989.00
LINE N/A
DTD 102000
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 3 Eglin StreetHanscom AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION: EXEND PERFORMANCE OF SIL/SDF
TO 31 OCT 00
POC Karen Stone, Contracting Officer, 781-377-5730
CNT F1962895C0041P00079
AMT $174,871.00
LINE N/A
DTD 101100
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115 01731-1642
SUBJECT: 58--AWACS ENGINEERING CHANGE PARTS FOR US SUSTAINMENT
POC Karen Stone, Officer, 781-377-5730
CNT F1962895C0041P00078
AMT $43,556.00
LINE N/A
DTD 100400
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 09108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: karen.stone@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/AWK, 3 Eglin Street, Hanscom AFB, MA 01731-2115Hanscom
AFB, MA 01731-1642
SUBJECT: 58--AWACS WORK REQUEST
POC Richard Fox, Contracting Officer, 781-377-6667
CNT F1962894C0089A00077
AMT $144,000.00
LINE N/A
DTD 101600
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: N/A
LINKDESC:
EMAILADD: richard.fox@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
01731-1642
SUBJECT: 58--ASR, ASR SHELTER, OPS SHELTER, AND INTEGRATION
POC Chris Baron, Contracting Officer, 781-377-9304
CNT F1962800C0088
AMT $11,060,774.00
LINE N/A
DTD 101600
TO ITT Gilfillan, 7821 Orion Ave., Van Nuys, CA 91400
LINKURL: N/A
LINKDESC:
EMAILADD: chris.baron@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093T9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS LOT IX LONG LEAD
POC Pauline French, Contracting Officer, 781-7387
CNT F1962800C0023P00005
AMT $29,100,000.00
LINE N/A
DTD 101300
TO Northrop Grumman, 2000 W NASA Blvd., Melbourne, FL,32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093U0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/JSK, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2119
SUBJECT: 58--JSTARS ENGINEERING CHANGES
POC Pauline French, Contracting Officer, 781-377-7387
CNT F1962898C0001P00034
AMT $471,104.00
LINE N/A
DTD 103000
TO Northrop Grumman Corporation,2000 W NASA Blvd., Melbourne,
FL 32902-9650
LINKURL: N/A
LINKDESC:
EMAILADD: pauline.french@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093U1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/SRK, 29 Randolph Road, Hanscom AFB, MA 01731-5000
SUBJECT: 58--EAGLE VISION MODIFICATION
POC Rob Toombs, Contracting Officer, 781-377-3989
CNT F1962896C0036P00019
AMT $1,007,787.00
LINE N/A
DTD 103100
TO MATRA MHS SA, 38 Boulevard Paul Cezanne, Guyancourt, FR
LINKURL: N/A
LINKDESC:
EMAILADD: rob.toombs@hanscom.af.mil
EMAILDESC:
CITE: (D-355 SN5093U2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 58--RADIO FREQUENCY MAN - AND OTHER REPLACEMENT PARTS
POC Contact Point, Loretta M Smith, 0215.11, (717)605-1650, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010400DN0025037, NIIN 014709494
AMT $29,057
LINE 0001
DTD 123000
TO Com-net Ericsson , Lynchburg ,VA 24506-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN509429)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--PANEL,CONTROL,ELECT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5067, Sol Nr N00383-01-Q-B054, NIIN 013468300
AMT $39,907
LINE 0001
DTD 122000
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509488)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--MISCELLANEOUS EQUIPMENT
POC Fern Lee (360)476-4157
CNT N00406-01-P-2132
AMT $41603
DTD 120500
TO Olympus America Inc, 2 Corporate Center Drive, Melville NY
11747
CITE: (W-356 SN509554)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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-X-H585
CNT SP0700-99-G-0010-1063
AMT $55,857.00
LINE 0001AA THROUGH 0001AJ
DTD 122000
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-355 SN509431)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-00-Q-5762
CNT SP0930-01-M-C167
AMT $43,469.82
LINE 0001
DTD 122000
TO Airtechnics Inc 230 IDA Street Wichita, KS 67211-1506
CITE: (I-355 SN509432)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--ATTENUATOR, VARIABLE
SOL SP0920-01-Q-0050
CNT SP0920-01-M-1411
AMT $30,500.00
LINE 0001
DTD 122000
TO Davidson pipe supply Co Inc Sheldon M L plastics Div 5002
2nd Ave Brooklyn NY 11232-4320
CITE: (I-355 SN509433)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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--MICROCIRCUIT, DIGITAL
CNT SP0960-01-M-1219
AMT $66,700.00
LINE 0001 THROUGH 0002
DTD 122000
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-355 SN509435)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 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 01T466-32-P-0900
CNT SP0920-01-M-1366
AMT $35,785.00
LINE 0001
DTD 122000
TO Electrical Maintenance Contracting Inc 245 Fischer Ave Suite
a-8a Costa Mesa CA 92626
CITE: (I-355 SN509436)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
CNT SP0930-01-M-C010
AMT $48,495.00
LINE 0001 THROUGH 0003
DTD 122000
TO Flame Enterprises Inc 20945 Osborne St Canoga Park, CA 91304-1847
CITE: (I-355 SN509437)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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
SOL SP0451-01-X-6147
CNT SP0451-01-M-6423
AMT $29,711.00
LINE 0001 THROUGH 0006
DTD 122000
TO Litton Systems Inc 10770 Wateridge Cir P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-356 SN509451)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, Joe Batory, 0233.15, (215)697-1181, Fax, (215)697-2536,
Twx, Not-avail
CNT N0038300D009N7002, NIIN 012084895
AMT $145,015
LINE 0001
DTD 122000
TO Raytheon , Goleta ,CA 93117-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509489)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--PANEL,ELECTRICAL-EL
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail
CNT N0038300G027B5066, Sol Nr N00383-01-Q-B052, NIIN 014322465
AMT $37,575
LINE 0001
DTD 122000
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509490)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA033, Sol Nr N00383-00-T-3158, NIIN 010667375
AMT $35,756
LINE 0001
DTD 122000
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509491)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, John M Dempsey, 0223.14, (215)697-2767, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA035, Sol Nr N00383-00-T-1429, NIIN 002875752
AMT $29,150
LINE 0001
DTD 122000
TO Interstate Electronics Corp , Anaheim ,CA 92803-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509492)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 59--DEVELOPMENT AND FABRICATION OF RADIO-FREQUENCY (RF)
RADIATION VOLTAGE/CURRENT MEASURING METER AND RF RADIATION
PHANTOM MODEL
POC Nancy Gartner, Code 1113NG, (843) 218-5921/Contracting Officer,
Donna Murphy
CNT N65236-01-C-3059
AMT $160,992.00
LINE 0001
DTD 121500
TO Mission Research Corporation, 735 State Street, Santa Barbara,
CA 93101
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
EMAILADD: gartnern@spawar.navy.mil
EMAILDESC:
CITE: (W-356 SN5094C6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014146363WF
CNT F42620-01-M-0041, F42620-00-Q-64400
AMT $85,200
DTD 122000
TO Primex Aerospace Company, 11441 Willows Road Ne, Po Box 97009,
Redmond Wa 98073-9709
CITE: (I-356 SN509512)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-01-R-0559
CNT F34601-97-G-0005-TYUJ
AMT $245,406.48
LINE 0001AA THROUGH 0001AF
DTD 122000
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-356 SN509455)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--VOLTAGE TRAP ASSEMBLY
SOL SP0430-00-X-F821
CNT SP0700-99-G-0012-TY27
AMT $60,048.00
LINE 0001
DTD 122000
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-356 SN509458)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4959
CNT SP0451-01-M-6420
AMT $25,843.80
LINE 0001 THROUGH 0003
DTD 122000
TO Ruta Supplies, Inc. 30-09 35TH Avenue Astoria, NY 11106
CITE: (I-356 SN509459)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--INDICATOR, PROPELLER
SOL SP0451-00-Q-XD74
CNT SP0451-01-M-7316
AMT $50,825.00
LINE 0001
DTD 122000
TO MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729
CITE: (I-356 SN509456)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4124a
AMT $1,000,000
LINE na
DTD 010101
TO Cadwell Laboratories, Inc., 909 N. Kellogg Street, Kennewick,
WA 99336
EMAILADD: tom. kodl@med.va.gov
EMAILDESC:
CITE: (W-356 SN5094C7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II-A MEDICAL EQUIPMENT AND SUPPLIES
POC Tom Kodl (708) 786-5131
CNT V797P-4126a
AMT $125,000
LINE na
DTD 010101
TO Benson Medical, Inst., 3001 South Hennepin Ave., #D204, Minneapolis,
MN 55408
EMAILADD: tom. kodl@med.va.gov
EMAILDESC:
CITE: (W-356 SN5094D2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--VII - IN VITRO DIAGNOSTICS, REAGENTS, TEST KITS
AND TEST SETS
POC Vicky Bates - (708) 786-4949
CNT V797P-5441x
AMT $125,000.00
DTD 010101
TO Akers Laboratories, Inc., 201 Grove Road, Thorofare, NJ 08086
EMAILADD: vicky.bates@med.va.gov
EMAILDESC:
CITE: (W-356 SN5094K8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II F -- PATIENT MOBILITY DEVICES
POC Mark Sojka (708) 786-5195
CNT V797P-3843k
AMT $125,000.00 Estimated
DTD 020101
TO Kristi-Care, Inc., 110 Millturn Rd., Limington, ME 04049
CITE: (W-356 SN5094Z4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
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--WHOLE BLOOD AND BLOOD COMPONENTS
POC Margaret M. Cook 602-222-6405
CNT V644P-2754
AMT $578800.00
LINE all
DTD 122000
TO United Blood Services, 6220 E. Oak Street, Scottsdale, AZ
85257
CITE: (W-356 SN509532)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Pamela Faucher (708) 786-5192
CNT V797P-5442x
AMT $50,000.00
DTD 010101
TO Reliant Pharmaceuticals, LLC, 721 Route 202/206 South, Bridgewatger,
NJ 08807
EMAILADD: Pam.Faucher@med.va.gov
EMAILDESC:
e-mail
CITE: (W-356 SN509534)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL, DIAL INDICATING
SOL SP0440-00-Q-YB15
CNT SP0440-01-M-P641
AMT $29,190.00
LINE 0001
DTD 122000
TO Barton Instrument Systems LLC 900 S Turnbull Canyon Rd P.O.Box
1882 La Puente CA 91749-1882
CITE: (I-356 SN509450)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--COVER ASSEMBLY, THER
SOL SP0414-00-Q-UA86
CNT F34601-98-G-0004-TYP4
AMT $32,125.00
LINE 0001AA THROUGH 0001AC
DTD 122000
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-356 SN509460)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 66--LENS, OPTICAL INSTR
POC Contract Specialist: Vickie Buzzell (309) 782-4650
CNT DAAE20-01P0091
AMT $92,715.
DTD 122100
TO Delta Lighting Corporation, 200 Henry Street, Stamford, CT
06904
CITE: (W-356 SN5094Z1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 67--FILM
POC Helen Ely (360)476-1125
CNT N00406-01-P-2516
AMT $67418
DTD 121900
TO Eastman Kodak, 800 Lee Road, Rochester NY 14650
CITE: (W-356 SN509558)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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--DEICING-DEFROSTING AND ANTIICING FLUID
SOL SP0450-01-Q-B062
CNT SP0450-01-M-D503
AMT $64,000.00
LINE 0001 THROUGH 0002
DTD 122000
TO Octagon Process Inc 596 River Rd Edgewater NJ 07020-1192
CITE: (I-356 SN509467)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 68--SULFURIC ACID
POC Kay V Proctor (301) 744-6680
CNT N00174-01-C-0007
AMT $27,277.60
LINE 0001AA
DTD 122000
TO Chesapeake Corp., PO BOX 651, CAMBRIDGE MD 21613
CITE: (W-356 SN5094D0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038301CG001, Sol Nr N00383-00-R-G133, NIIN 001195741
AMT $191,070
LINE 0001
DTD 122000
TO Will-mann Inc , Fullerton ,CA 92632-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509493)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--REEL,CABLE
POC Contact Point, Debra B Naphys, 0223.12, (215)697-4383, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Raymond
F Lynch, 0223.05, (215)697-4959
CNT N0038301PA036, Sol Nr N00383-01-T-0476, NIIN 012229996
AMT $76,000
LINE 0001
DTD 122000
TO Lebus International Inc , Longview ,TX 75606-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509494)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038399D003N5001, NIIN 011428789
AMT $98,039
LINE 0001
DTD 122000
TO Eilers Machine & Welding Inc , Lexington ,NE 68850-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN509495)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 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
CNT SP0560-01-M-8822
AMT $89,600.00
LINE 0001
DTD 122000
TO Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton
Beach FL 32548
CITE: (I-356 SN5094D6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CARRIER: SWORD, DRESS, CLASS 1 - WHITE
CNT SP0100-01-M-EB53
AMT $45,564.00
LINE 0001AA THROUGH 0002BA
DTD 122000
TO Zuber and Co Inc 1556 commonwealth Ave Boston MA 02135-5033
CITE: (I-356 SN509444)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--GENERAL UTILITY CASE
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8683,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-SUMIT
AMT $45,423.50
LINE 1 item
DTD 122000
TO Summit Travelware 8515 Telfair Avenue Sun Valley, CA 91352
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07F-SUMIT&L=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-356 SN5094X2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--SPECIAL NEEDS CLOTHING
POC Tacy Nordlander (360)476-4508
CNT N00406-01-P-2581
AMT $48195
DTD 122000
TO Woods Logging, PO BOX K, Longview WA 98632
CITE: (W-356 SN509556)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $17729.61
DTD 122000
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN509439)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $1228.20
DTD 122000
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN509440)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $23211.84
DTD 122000
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN509441)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030099DZ206/
AMT $36664.32
DTD 122000
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN509442)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0560-01-Q-4326
CNT SP0560-01-M-8864
AMT $26,240.00
LINE 0001
DTD 122000
TO Industrial Alloys Inc 3236 Smith Farm Rd P.O.Box 2550 Matthews
NC 28105-2550
CITE: (I-356 SN5094E0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 99--FIRE FIGHTING PUMPS
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998
CNT N0010401CTM06, Sol Nr N00104-01-R-TM10, NIIN LLTRP1756
AMT $207,000
LINE 0001
DTD 123000
TO Hale Products Inc , Conshohocken ,PA 19428-1954
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-355 SN509430)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WASHINGTON NAVY YARD TECHNOLOGY EXPOSITION
DESC: Washington Navy Yard is hosting a Technology Expo on Tuesday,
June 12, 2001. This expo will be advertised to all personnel
located at the Navy Yard and the Southeast Federal Center,
including: the Military Sealift Command HQ, Information Technology
Acquisition Center, Naval Regional Contracting Center, Navy
Occupational Development and Analysis Center, and Central Intelligence
Agency. This location is highly technical; many NAVSEA personnel
have moved over to the Navy Yard. Some of the requested
technologies for this highly technical location include but
are not limited to: Plotters, Internet, Multimedia, CD Rom,
Telecommunications, Scanners, LAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile machines,
Engineering Firms, Workstations, Plotters, Testing Equipment,
Laptops/Notebooks, Macintosh Systems and Software, Virtual
Reality, Software Development, Project Management, Spreadsheets,
Network Security, Video Teleconferencing, etc. Sign up today
for the Washington Navy Yard Technology Expo. Don=t forget
about the VIP Tours that will be taking place the day of this
spectacular event 9:30 a.m. to 10:00 a.m. This is a great opportunity
for you to display your technologies to top government and
military officials. This is something you don=t want to miss!!!
For more information on exhibiting, please contact Marcy
Pratt at 888-603-8899 ext.218 or e-mail: pratt@ncsievents.com.
For more information on other shows look up our web site at
www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093R9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE U.S. DEPT. OF HEALTH & HUMAN SERVICES TECHNOLOGY
EXPOSITION
DESC: The U.S. Dept. Of Health & Human Services will be hosting
their Summer technology expo ON-SITE on Thursday, June 28,
2001. The event will be promoted to all HHS personnel as well
as to VOA, DED, USIA, and FEMA personnel. The Fundamental mission
of HHS is to protect and advance the health of the American
people and to improve their quality of life. Some technologies
of interest for the show include, but are not limited to: SCANNERS,
Internet, CD ROM, Communications, LAN, Color Printers, Imaging,
Storage, Pen-Based Computing, Tape Backup Systems, Software
Development, Expert Systems, Spreadsheets, Multimedia, Client
Server applications, etc.. Don=t miss the chance to show your
latest technologies at this Summer Exposition!!! For more
details about this show and about exhibiting in this event,
please contact Marcy Pratt at 888-603-8899 ext. 218 or via
e-mail: pratt@ncsievents.com
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093S1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF JUSTICE TECHNOLOGY EXPOSITION
DESC: The Department of Justice will be hosting a Winter Technology
Expo on Tuesday, July 17, 2001. More than 4,000 Civilian personnel
are at this location. The event will be promoted to the Main
Justice Building, Bicentennial Building, National Place Building,
J. Edgar Hoover Building, Judiciary Building Center, Todd Building
& more! All groups in the Department of Justice and FBI will
be looking for the latest and greatest technological advances
in the computer industry. This is always a highly attended
event, there are rooms available for seminars. Over 250 personnel
attended our last expo here in March 2000! Requested technologies
include, but are not limited to: Engineering tools and support,
testing equipment, video systems, deployable equipment, notebooks,
laptops, ruggedized equipment, virtual reality, and real time.
For more information on exhibiting at this event, please
contact Marcy Pratt at (888)603-8899 ext.218 or via e-mail:
pratt@ncsievents.com. Check us out at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093S4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ARMY MATERIEL COMMAND TECHNOLOGY EXPOSITION
DESC: The Army Materiel Command is hosting an ON-SITE Technology
Expo that will take place on Wednesday, July 18, 2001. This
Expo will be advertised to all personnel located in the AMC
Headquarters Building, CECOM, DESCOM, STRICOM & USASAC.
Army Materiel Command mission: The United States Army Material
Command (AMC) is a critical organizational element in the Total
Force. AMC equips and sustains this power projection force
through superior technology and responsive support. Through
major subordinate commands, they direct the activities of depots,
arsenals, ammunition plants, laboratories, proving grounds,
test ranges, and procurement offices throughout the world.
To accomplish this extremely complex mission, Army Materiel
Command depends on the defense industrial base. This base includes
large, small, small disadvantaged and women-owned business.
Some of the requested technologies for this highly technical
location include, but are not limited to: Flat Screen Monitors,
Notebooks, SmartBoards, Scanners, Color Printers, Multimedia,
Systems Integration, Communications Equipment, Laptops, Presentation
Systems, Records Management, Desktop VTC, Projectors, and Laser
Printers. There are only 18 exhibit spaces available, so
sign up today for the Army Materiel Command Technology Expo.
For more information, please contact Marcy Pratt of NCSI at
888-603-8899 x218, or e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093S5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NAVAL RESEARCH LABORATORY TECHNOLOGY EXPOSITION
DESC: The Naval Research Laboratory will be hosting an ON-SITE
Technology Expo on Tuesday, July 24, 2001. This event will
be promoted to over 4,000 personnel, including the Space and
Science Division, Supply Division, Radar Division, R&D Services,
Info Tech Division, and a variety of other labs. This is an
R&D location, and the Labs here receive funding from many DoD
and civilian agencies to conduct research. Our last event here
in July 2000 produced over 300 attendees! Some requested
technologies include, but are not limited to: Real Time Applications,
Encryption, R&D Computing, Analytical Applications, Desktop
Presentation Systems, CAD/CAE/CAM, TCP/IP, Internet/Intranet,
Multimedia, Testing Software, Software Development Tools, Spreadsheet
Software, Wireless LAN=s, Data Security, Systems Integration,
Data Presentations, Project Management, Client/Server, Laser/Color
Printers, Laptops/Notebooks, and CD-ROM. Here is your chance
to be face to face with all the Scientists, Engineers, and
Research Personnel who are looking for the latest technological
advances. For more information on exhibiting in the Naval
Research Laboratory Expo please contact Marcy Pratt of NCSI
at (888)603-8899 ext.218 or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093S7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST)
TECHNOLOGY EXPOSITION
DESC: The National Institute of Standards and Technology (NIST)
is hosting an on-site Technology Expo that will take place
on Wednesday, August 22, 2001 in Gaithersburg, Maryland. This
expo will be advertised to all NIST personnel, including 3,300
scientists, engineers, technicians, business personnel. About
1,500 visiting researchers complement the staff. This is a
high tech R & D facility with an annual budget of $800 million.
NIST is one of only two federal laboratories to have its own
annual authorization, have its own annual appropriation, and
be headed by a Presidential appointee. NIST partners with 2,000
manufacturing specialist and staff at affiliated centers around
the country. The $1.73 trillion federal budget included $79.3
billion for Research & Development. At our last event at this
located we attracted over 250 attendee's. Requested technologies
for this event include, but are not limited to: Data Acquisition/Conversion,
Internet Access, Networking, LAN/WAN, Laptops, Notebooks, Peripherals,
Communications Equipment, High-End Workstations, Computer-Aided
Design, Artificial Intelligence, Real Time, Project/Database
Management, Desktop Publishing, Virtual Reality, VTC, Multimedia,
and Desktop Presentation Systems. Don=t let the chance to exhibit
your technologies pass you by! Sign up today for the NIST Technology
Expo. For more information about exhibiting in this event,
please contact Marcy Pratt at 888-603-8899 ext. 218, or via
e-mail: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093S8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: IRS NEW CARROLLTON TECHNOLOGY EXPOSITION
DESC: IRS New Carrollton will be hosting an ON-SITE Technology
Exposition on Thursday, August 30, 2001. This event will be
promoted to over 5,000 very technical employees, including
3,000 Information Systems personnel, Telecommunication Division,
and Taxpayer Services. Our last show at IRS attracted over
800 attendees, documented by our 719 attendee sign-ins! Key
decision makers attend 30 minutes before opening, viewing and
interacting on a more personal approach with vendors. IRS is
interested in seeing small businesses and 8A firms. Don=t let
the chance to exhibit YOUR technologies at this highly attended
event pass you by!!! For more information on exhibiting
in the IRS New Carrollton Technology Expo, please contact Marcy
Pratt at (888)603-8899 ext. 218 or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093U3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NATIONAL IMAGERY AND MAPPING AGENCY (NIMA) OF ST.
LOUIS, MISSOURI TECHNOLOGY EXPOSITION
DESC: The National Imagery and Mapping Agency (NIMA) of St. Louis,
Missouri will be hosting two separate days of technology expositions
on Tuesday, July 24 & Wednesday, July 24, 2001. These events
are being promoted to ALL NIMA Building Personnel. This is
an EXCLUSIVE NCSI Event!!! Most Personnel at this NIMA location
are Imaging Analysts who formerly worked for the National Photophic
and Imaging Center (NPIC), which was part of the CIA. With
such great support from our sponsor, we are expecting two successful
events!!! Some technologies of interest for these events
include: Digital Imaging, Geographical Info Systems, Drafting/Modeling
Tools, Navigational Software, Computer Engineering, Spatial
Visualization, Document Imaging, Mapping Solutions, Optical
Imaging, CAD Software, Visual Computing, Internet/Intranet,
Global Imagery, Digital Copiers, High Resolution Printers,
Global Positioning Systems, Digital Photography, Mapping Applications,
Data Extraction, Laser/Color Printers, Design Automation, Plotters,
Geodesy, Radar Imaging, Charting, Open Systems, Color Scanners,
and Spatial Data. Space in each is limited for these highly
technical events, so DON=T miss the chance to exhibit YOUR
technologies!!! For more information about exhibiting in
these events, please contact Marcy Pratt of NCSI at (888)603-8899
ext.218 or e-mail pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093U4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SCOTT AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Scott Air Force Base will be hosting its annual Technology
Exposition on Thursday, July 26, 2001. Scott AFB has an economic
impact of more than $1.1 billion on the local community and
is the largest employer in St. Clair County, with more than
12,000 military and civilians employed. A large VIP attendance
is expected. Requested technologies include, but are not
limited to: Workstations, Laptops, Notebooks, LAN=s, Ethernet,
Laser/Color Printers, Multimedia, and many, many more!!! Don=t
miss the opportunity to exhibit YOUR technologies at this highly
attended event!!! For more information about exhibiting
at this event, please contact Marcy Pratt at 888-603-8899
ext. 218, or via e-mail at pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093U5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WRIGHT PATTERSON AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Wright Patterson Air Force Base is hosting a Technology
Expo on Tuesday, August 15, 2001. This expo will be advertised
to all Wright Patterson AFB personnel and tenants, including:
Aeronautical Systems Center, Wright Lab, 88th Base Wing and
Medical Center, Air Force Materiel Command, Air Force Institute
of Technology, 445th Airlift Wing, Joint Logistics Systems
Center, and National Air Intelligence Center. Requested
technologies for this high tech location include, but are not
limited to: Communications Equipment and Software, Video Teleconferencing,
Real Time Applications, Workstations, Deployable Equipment,
Desktop Publishing, Wireless Networks, E-mail, Internet, CAD,
Scanners, Forms, CD-ROM, Training, Notebooks, Business Presentation
Graphics, Digitizing Cameras, and Charting Devices. Wright
Patterson spends more than half of the Air Force=s annual budget.
Sign up today for the Wright Patterson AFB Technology Expo!!
For more information about exhibiting in this event, please
contact Marcy Pratt of NCSI at 888-603-8899 ext. 218, or via
e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093U6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA JOHN GLENN RESEARCH CENTER TECHNOLOGY EXPOSITION
DESC: NASA John Glenn Research Center is hosting an ON-SITE Exposition
on, Thursday, August 16, 2001. The show is taking place in
the auditorium of the administration building. Some of the
current projects that they are working on are, distributed
spacecraft, aero-space technology, advanced space communications/operations,
and general aviation. NASA John Glenn is interested in
seeing the following items, power transmissions, aircraft parts/supplies,
industrial equipment, photographic capabilities, electromechanical
hardware, automatic lube equipment, electrical parts/supplies,
spacecraft parts/supplies, optical equipment, plumbing & fittings,
video/audio systems, stainless steel, fasters, lab instruments,
video supplies, AC/DC servo, cleaning equipment, and gas analyzers.
Reserve your space today! For more information about exhibiting
at this event, please contact Marcy Pratt at (888) 603-8899
ext. 218, or via e-mail: pratt@nscievents.com. Don=t forget
to visit our website for information on other upcoming shows:
www.ncsievents.com. Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093U8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FAA TECHNICAL CENTER TECHNOLOGY EXPOSITION
DESC: On Wednesday, May 9, 2001 the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 2000 Expo had over
550 attendees with 491 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don=t let the
chance to exhibit your technologies pass you by!! For more
information on exhibiting in this event, please contact Marcy
Pratt of NCSI at 888-603-8899 x218 or via email: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/ FORT MONMOUTH TECHNOLOGY EXPOSITION
DESC: On Thursday, May 10, 2001 CECOM/ Fort Monmouth will be
hosting their Spring Technology Exposition on site from 10:00am
to 2:00pm. This event will be promoted to all of the Fort Monmouth
Community. Other commands include Information Systems Management
Activity, Joint Interoperability Engineering Organization,
FBI, Army Chaplains School and more. There are 15, 000 personnel
located at this facility. Scientist, Engineers, Contracting
and procurement personnel will be on hand looking for the latest
technological advances in the industry. Just a few of the
technologies of interest are Data Acquisitions, Data Security,
Office Automation, Internet/Intranet, Real Time and Encryption.
For more information on exhibiting at this location please
contact Marcy Pratt at (888)603-8899 ext.218 or e-mail at pratt@ncsievents.com.
Visit our web site at www.ncsievents.com to learn of other
government opportunities.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL UNDERSEA WARFARE CENTER NEWPORT DIVISION (NUWC)
TECHNOLOGY EXPOSITION
DESC: On Wednesday, October 17, 2001, Naval Undersea Warfare
Center Newport Division (NUWC) is hosting a Technology Expo
that will take place from 10:00 a.m. - 2:00 p.m. This expo
will be advertised to all NUWC personnel, including 3500 civilian
employees, 70 officers and enlisted personnel, and the Newport
Naval War College. Newport is the Navy=s principal research,
development, test, and evaluation center for submarine weapons
systems, and surface ship sonar systems. High level staff who
have international reputations in their fields of expertise
are located here. Requested technologies for this event
include, but are not limited to: Notebooks, LANs, Modems, Token
Ring, Client/Server Connections, Color and Laser Printers and
Monitors, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, and
Video Teleconferencing. Don=t miss your chance to exhibit at
this location, which is the Navy=s principal research, development,
test, and evaluation center for submarine weapon systems, and
surface ship sonar systems. Sign up today for the NUWC
Technology Expo! For more information, please contact Marcy
Pratt of NCSI at 888-603-8899 ext. 218 or e-mail: pratt@ncsievents.com.
Ask about our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HANSCOM AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hanscom Air Force Base is hosting a Technology Expo that
will take place on Thursday, October 18, 2001. This expo will
be advertised to all Base personnel including: 3,200 Air Force
civilian employees, 7,500 contractors, and 2,500 military personnel.
Groups on Base include: Rome Laboratory, The Mitre Corporation,
66th Air Base Wing, and Phillips Laboratory, Electronic Systems
Center, ESC, MIT Lincoln Laboratory, Air Force Research Lab,
Sensors Directorate, Defense Technical Information Center,
Defense Metropolitan Area Telephone System. Requested technologies
for this event include, but are not limited to: Notebooks/Laptops,
LANs, Workstations, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Video Display Terminals,
Token Ring, Client/Server Connections, Color and Laser Printers,
Monitors, Memory and Graphic Boards, Internet Access, E-mail,
Database Management, Spreadsheets, Word Processing, Project
Management, CAD/CAE/CAM, Multimedia, Network Security, Ergonomic
Furniture, and Video Teleconferencing. Officers outnumber
enlisted members, and there are many Lieutenant Colonels as
Technical Sergeants on base. Nearly half of the civilian employees
are in professional grades. Many of them serve as program managers
or hold senior staff positions. Air Force Materiel Command=s
Electronic Systems Center is Hanscom=s host organization with
an annual budget of over $3 billion, ESC is the Air Force=s
leader in C41 programs. Over 300 personnel attended our last
event. Don=t let the chance to exhibit your technologies
pass you by! Sign up today for the Hanscom AFB Technology Expo!
For more information, please contact Marcy Pratt of NCSI at
888-603-8899 x218 or e-mail: pratt@ncsievents.com. Ask about
our special pricing for this show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BOSTON FEDERAL CENTER TECHNOLOGY EXPOSITION
DESC: Boston Federal Center is hosting a Technology Expo that
will take place on Friday, October 19, 2001. This expo will
be advertised to 6,000 Federal personnel. Groups this event
is promoted to include: HHS, GSA, EPA, IRS, SSA, HCFA, Department
of Veteran Affairs, and Department of Labor. Requested
technologies for this event include, but are not limited to:
Notebooks, LANs, Modems, Token Ring, Client/Server Connections,
Color and Laser Printers and Monitors, Hard Disk Drives, Storage
Devices, Tape Backup Systems, Scanners, Memory and Graphic
Boards, Internet Access, E-mail, Database Management, Spreadsheets,
Word Processing, Project Management, CAD/CAE/CAM, Multimedia,
Network Security, and Video Teleconferencing. The John
F. Kennedy Federal Building is conveniently situated in Downtown
Boston next to Boston City Hall. Don=t let the chance to exhibit
your technologies pass you by! Sign up today! For more information,
please contact Marcy Pratt of NCSI at 888-603-8899 x218 or
via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NEW LONDON SUBMARINE BASE TECHNOLOGY EXPOSITION
DESC: New London Submarine Base will be hosting its annual Fall
Technology Expo on Tuesday, October 16, 2001. This event is
promoted to 10,000 active duty and civilian personnel, Navy
Submarine School, Naval Submarine Support Facility, and Submarine
Force Tactical Development Group, as well as all major tenant
commands, including Submarine Squadron Support Unit, Naval
Submarine Medical Research Laboratory, and METOC. The Navy=s
first Submarine Base, New London supports 21 attack submarines
and houses the nuclear research deep submersible NR-1. Their
mission is to support fleet readiness by providing quality
service and facilities to our Submarine community and their
families. Requested technologies for this event include,
but are not limited to: Notebooks, LANs, Modems, Token Ring,
Client/Server Connections, Color and Laser Printers and Monitors,
Hard Disk Drives, Storage Devices, Tape Backup Systems, CAD/CAE/CAM,
Video Teleconferencing, and many more. Don=t let the chance
to exhibit your technologies pass you by! For more information
on exhibiting at this event, please contact Marcy Pratt at
888-603-8899 ext. 218, or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093V6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 20, 2001. Our last event at this location
in September 2000 had over 300 attendees! This site is a high-tech
location that specializes in research & development. NASA Langley
has been the recipient of many new projects in the continued
manned spaceflight programs. This event has always been well
attended by qualified personnel due to the fact that it draws
from a highly technical, scientific population. There are currently
5,500 NASA employees and contractors, and that number is growing!
Some of the technologies that have been requested are:
Engineering Support Firms, Internet/Intranet, Multimedia, CD
Rom, Lotus Notes, Telecommunications, Optical Disk Storage,
Scanners, LAN, Imaging, Storage, Presentation Systems, Pen
Based Computing, Tape Backup Systems, Bar Coding, Project Management
Software, Spreadsheets, Network Security, Macintosh Technologies,
Workstations, Video Teleconferenceing, Virtual Reality, Hardware/Software
& Laptops/Notebooks. Don=t forget to sign up for this show!!!
For more information contact Adam Hurst at (888) 603-8899 x226
or e-mail: hurst@ncsievents.com. Hurry and sign up before it=s
too late!!! Don=t forget to ask about the special pricing of
the show!!! Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093W4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NASA LANGLEY TECHNOLOGY EXPOSITION
DESC: NASA Langley will be hosting its Winter Technology Expo
on Tuesday, February 20, 2001. Our last event at this location
in September 2000 had over 300 attendees! This site is a high-tech
location that specializes in research & development. NASA Langley
has been the recipient of many new projects in the continued
manned spaceflight programs. This event has always been well
attended by qualified personnel due to the fact that it draws
from a highly technical, scientific population. There are currently
5,500 NASA employees and contractors, and that number is growing!
Some of the technologies that have been requested are:
Engineering Support Firms, Internet/Intranet, Multimedia, CD
Rom, Lotus Notes, Telecommunications, Optical Disk Storage,
Scanners, LAN, Imaging, Storage, Presentation Systems, Pen
Based Computing, Tape Backup Systems, Bar Coding, Project Management
Software, Spreadsheets, Network Security, Macintosh Technologies,
Workstations, Video Teleconferenceing, Virtual Reality, Hardware/Software
& Laptops/Notebooks. Don=t forget to sign up for this show!!!
For more information contact Marcy Pratt at (888) 603-8899
x218 or e-mail: pratt@ncsievents.com. Hurry and sign up before
it=s too late!!! Don=t forget to ask about the special pricing
of the show!!! Hope to see you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093W8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: SAF/AQC, 1060 Air Force Pentagon, Washington, DC 20330-1060
SUBJECT: NONFEDERAL PARTICIPATION AT FEDERAL LAUNCH RANGES
DESC: The Air Force seeks public comment on the desirability
of considering and accommodating nonfederal participation at
federal launch ranges, including the maximization of nonfederal
funding sources. Congress included in the House Armed Services
Committee (HASC) Report 106-616, 12 May 2000, a requirement
for a report by the Secretary of Defense regarding "legal impediments
to non-federal funding of range improvements and maintenance,
and the changes required to eliminate these impediments." The
HASC language, in part, reads: "The Air Force continues to
subsidize heavily the commercial launch industry at the Eastern
and Western Ranges, even though commercial launches and other
government launches now far outnumber Air Force launches. The
subsidy results from Air Force funding of the modernization,
management, and operation of the launch ranges, while recovering
only about five percent of direct incremental costs and none
of the indirect support costs of a commercial launch. The
committee believes that the funding burden of modernizing,
managing and operating the spacelift ranges should be shared
more equitably by the range users. Such an arrangement would
more accurately reflect the costs and benefits to each of the
users and allow the Air Force to meet its legitimate priorities
more fully. At the same time, the committee recognizes that
the Air Force must be responsible for sustaining the ranges
until satisfactory alternative funding and management arrangements
that meet civil, national security and commercial requirements
can be established. The committee notes that the February
2000 report of the interagency working group on `The Future
Management and Use of the U.S. Space Launch Bases and Ranges'
supports maximizing the use of `non-federal' funding sources
`for the continued maintenance and modernization' of the launch
bases and ranges. The report also points to restrictions imposed
by in the Commercial Space Launch Act (Public Law 98-575) that
limit reimbursement to the Air Force for costs incurred in
supporting commercial launch activities and the Air Force ability
to accept privately financed range improvements. Therefore,
the committee directs the Secretary of Defense, with appropriate
consultation with other federal and state officials and private
industry, to identify the legal impediments to such non-federal
funding of range improvements and maintenance, and the changes
required to eliminate these impediments. The Secretary shall
submit a report on his findings to the House Committee on Armed
Services and the Senate Committee on Armed Services by January
15, 2001." (p. 258, Spacelift range system) II. REQUEST
FOR INPUT On behalf of the Secretary of Defense, the Department
of the Air Force is seeking inputs from the U.S. commercial
space sector (e.g., companies with an interest in U.S. commercial
space activities, launch vehicle and satellite manufacturers,
launch and satellite services providers, base and range operations
contractors, launch site operators, operators of commercial
payload processing facilitates, etc.), academia, and representatives
of the nonprofit sector. The Department of the Air Force is
also seeking the views of state and local governments, particularly
as they relate to the operations of non-federal launch sites,
commonly referred to as spaceports. Inputs should be succinct,
no more than five (5) pages total. Comments should address
your views regarding legal impediments to non-federal funding
of improvements and maintenance at federal ranges (including
changes required to eliminate these impediments) and the desirability
of pursuing such changes. Submissions should be in writing,
postmarked by January 20, 2001, and sent to: Office of the
Assistant Secretary of the Air Force (Space) Space Policy,
Plans, and Strategy (SAF/SXP) ATTN: Col Mushaw/Lt Col Kordell
1640 Air Force Pentagon Washington DC, 20330-1640
EMAILADD: blaise.kordell@pentagon.af.mil
EMAILDESC:
via e-mail
CITE: (W-355 SN5093X0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: LANGLEY AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Langley Air Force base will be hosting its Winter Technology
Expo on Wednesday, February 21, 2001. Our last event at this
location in September 2000 had over 275 attendees! The Langley
AFB is host to the 1st Fighter Wing and Air Combat Command.
There are over 10,000 personnel located here! We have strong
support from the communication squadron and this is a very
technical location. All technologies are encouraged to attend.
A specific request has been made for Intranet technology, electronic
record keeping, remote access to the Langley network, and the
latest in server (high-end) and laptop technology. The latest
trend is to migrate from a distributed network to one that
is centrally administered. Don=t forget to sign up for this
show!!! For more information contact Marcy Pratt at (888) 603-8899
x218 or e-mail: prattt@ncsievents.com. Hurry and sign up before
it=s too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093X1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE CINCLANT FLEET COMPOUND TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 22, 2001. The CINCLANT
Expo will be advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. A lot
of purchasing decisions are made here for the ENTIRE Navy.
Some of the requested technologies include: general technologies,
multimedia, LAN/WAN, real time applications, network applications,
laptops/Notebooks, presentation systems, video teleconferencing
& systems integration. This has always been a well attended
event drawing from highly technical and intelligence personnel.
Don=t forget to sign up for this show!!! For more information
contact Adam Hurst at (888) 603-8899 ext.226 or via e-mail:
hurst@ncsievents.com. Don=t forget to ask about the special
pricing of this event!!! Hurry and sign up before it=s too
late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093X3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE CINCLANT FLEET COMPOUND TECHNOLOGY EXPOSITION
DESC: The CINCLANT Fleet Compound will be hosting its Winter
Technology Expo on Thursday, February 22, 2001. The CINCLANT
Expo will be advertised to over 2,500 technical, administrative,
and high ranking officials including: Commander-in-Chief Atlantic
Fleet, Naval Surface Force, Submarine Force, Naval Air Force,
Air Intelligence Command, Training Command, and NATO. A lot
of purchasing decisions are made here for the ENTIRE Navy.
Some of the requested technologies include: general technologies,
multimedia, LAN/WAN, real time applications, network applications,
laptops/Notebooks, presentation systems, video teleconferencing
& systems integration. This has always been a well attended
event drawing from highly technical and intelligence personnel.
Don=t forget to sign up for this show!!! For more information
contact Marcy Pratt at (888) 603-8899 ext.218 or via e-mail:
pratt@ncsievents.com. Don=t forget to ask about the special
pricing of this event!!! Hurry and sign up before it=s too
late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093X7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FLEET INDUSTRIAL SUPPLY CENTER (FISC) TECHNOLOGY EXPOSITION
DESC: On Friday, February 23, 2001, Fleet Industrial Supply Center
(FISC) Norfolk is hosting an on-site Technology Expo that will
take place from 10:00 a.m. - 2:00 p.m. This expo will be advertised
to all FISC, NADEP, Defense Distribution Depot, and Norfolk
Naval Base personnel. There are 2500-3000 personnel in the
FISC building alone. At our September >00 event there were
over 275 attendees, documented by 223 sign-ins! With solid
support from our sponsors, we expect an even greater turnout
at this upcoming event. Requested technologies include, but
are not limited to: Teleconferencing, LAN/WAN, Systems Integration,
Digital Equipment, Software and Hardware. Don=t let the chance
to exhibit your technologies pass you by! Sign up today for
the FISC Norfolk Technology Expo. For more information, please
contact Marcy Pratt of NCSI at (888)603-8899 x218 or e-mail:
pratt@ncsievents.com. Ask about our special pricing for this
show!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093X8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION-STRICOM
TECHNOLOGY EXPOSITION
DESC: On Tuesday, January 23, 2001, the Naval Air Warfare Center
Training Systems Division-STRICOM is hosting an on-site Technology
Expo for small businesses only. This expo will be advertised
to all 2,000 + civilian and military personnel on base, including
U.S. Army Simulation Training and Instrumental Command and
NAWC personnel. NAWCTSD/STRICOM is one of the largest naval
bases in the country, and resides as the Navy Center for research
and development. At our April 2000 expo, we had over 300 attendees
and 262 attendee sign-ins! We are expecting another spectacular
turnout! Requested technologies include, but are not limited
to: Secure Communications, CAD/CAE, Multimedia, Simulation
Software, Data Acquisition, Encryption, Signal Processing,
Virtual Reality, Engineering Tools, Network Management, Internet,
R & D Computing, INFOSEC, Video Applications, Real Time, and
CD-ROM. Space in this show is limited, so call today to
sign up for the NAWCTSD/STRICOM Technology Expo. For more information
about exhibiting in this event, please contact Marcy Pratt
of NCSI at 888-603-8899 x218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MACDILL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: MacDill Air Force Base is hosting a base-wide Technology
Expo that will take place on Wednesday, January 24, 2001. This
expo will be advertised to all MacDill AFB personnel and tenants
including: Field Training Detachment 311, 71st Air Control
Squadron, 37th Aeromedical Evacuation Group, National Oceanic
and Atmospheric Administration, and 290th Joint Communications
Support Squadron. Our April 2000 expo had 14 VIPs! Do not miss
your opportunity to exhibit in this highly attended event!!
Requested technologies include, but are not limited to:
Internet, Multimedia, CD-ROM, Telecommunications, Scanners,
Deployable Technologies, LAN/WAN, Color Printers, Imaging,
Storage Devices, Presentation Systems, Facsimile Machines,
Laptops, Notebooks, Spreadsheets, Network Security, and Video
Teleconferencing. For more information about exhibiting
at in this event, please contact Marcy Pratt of NCSI at 888-603-8899
x218 or e-mail: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y3)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATRICK AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Patrick Air Force Base will be hosting a base-wide Technology
Expo that will take place on Thursday, January 25, 2001. This
expo will be advertised to all Patrick AFB personnel and tenants,
including: 45th Space Wing, Air Force Technical Applications
Center, 2nd Combat Communications Group, 41st Air Rescue Squadron
and the Army Corps of Engineers. Don=t miss your opportunity
to exhibit at this highly technical location!! Requested
technologies include, but are not limited to: Communications
Equipment and Software, Video Teleconferencing, Real Time Applications,
Workstations, Deployable Equipment, Desktop Publishing, Wireless
Networks, Internet, CAD, Scanners, Forms, CD-ROM, Training,
Notebooks, Business Presentation Graphics, Digitizing Cameras,
and Charting Devices. Sign up today for the Patrick Air
Force Base Technology Expo!! For more information about exhibiting
in this event, please contact Marcy Pratt of NCSI at 888-603-8899
ext. 218 or via e-mail: pratt@ncsievents.com. Hope to see you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: JACKSONVILLE NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Jacksonville Naval Air Station is hosting a Technology
Expo that will take place on Friday, January 26, 2001. This
expo will be advertised to all Kings Bay personnel including:
Naval Aviation Depot (NADEP), Naval Computer and Telecommunications
Station (NCTS), Naval Hospital Jacksonville, Fleet Industrial
Supply Center, and Helicopter Anti-Submarine Wing Atlantic.
Jacksonville is one of the largest Air Force bases in the country,
so our event is always well attended. Our last event in April
2000, attracted 16 VIPs!! Naval base technologies of interest
include but are not limited to: Engineering Software and Services,
LAN/WAN, CD-ROM, Network Software, E-Mail, Network Applications,
Color Printers, Laser Printers, Graphics and Imaging, Desktop
Publishing, Video Teleconferencing, Hardware, VTC, Storage
Devices, Data Security. Don=t let this chance to exhibit
your technologies pass you by!!! Sign up today for the Jacksonville
Naval Air Station Technology Expo. For more information about
exhibiting in this event, please contact Marcy Pratt of NCSI
at (888)603-8899 ext.218 or e-mail: pratt@ncsievents.com. Ask
about out special pricing for this show!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: TYNDALL AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Tyndall Air Force Base will be hosting an ON-SITE Technology
Expo on Tuesday, April 24, 2001. All of Tyndall Air Force Base
Personnel will be invited to attend including: Air Education
and Training, CONUS Region Operations Control Center, HQ Air
Force Civil Engineer Support Agency, 23 other host units, Over
4,000 military trainees, 20,000 active military personnel,
2,000 civilian personnel and more!! Some technologies of
interest for this event include: Scanners, Wireless Comunications,
Internet, Intranet, LAN, WAN, Color Printers, Memory Boards,
E-mail, Database Management and more! Don=t Let This Opportunity
Pass You By!!! For more information about exhibiting at the
Tyndall Air Force Base Technology Exposition, please contact
Marcy Pratt of NCSI at (888)603-8899 x218 or email: pratt@ncsievents.com.
Hope to see you there!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HURLBURT FIELD AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Hurlburt Field Air Force Base will be hosting an ON-SITE
Technology Expo on Wednesday, April 25, 2001. This event will
be promoted to over 7,900 military and civilian personnel,
including the following tenant groups: 16th Operations Support
Squadron, 16th Equipment Maintenance Squadron, 16th Civil Engineering
Squadron, 16th Communications Squadron, 18th Flight Test Squadron,
and more! 14 VIPs and over 275 personnel from Hurlburt Field
AFB attended our last expo here in June 2000! We are expecting
another spectacular turnout!!! Home of the Air Force Special
operations and the 16th Special Operations Wing, the Air Force
Base also manages a fleet of more than 60 Special operations
aircraft and serves as a training and educational site for
Air Force special operations for worldwide deployment and assignment
to regional unified command for conducting unconventional warfare,
direct action, special reconnaissance, counter-terrorism, and
counter narcotics. Some technologies of interest for this
event include: Plotters, Internet, Intranet, Laptops, Storage
Management, Color Printers, Laser Printers, LAN, WAN, Deployable
Equipment, DOE, Spreadsheets, CD-ROM, Notebooks and more!
Don=t miss the chance to exhibit in this event!!! For more
information about exhibiting in the Hurlburt Field Technology
Exposition, please contact Marcy Pratt of NCSI at (888)603-8899
ext. 218 or e-mail: Pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y8)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PENSACOLA NAVAL AIR STATION TECHNOLOGY EXPOSITION
DESC: Pensacola Naval Air Station will be hosting an ON-SITE
Technology Expo on Thursday, April 26, 2001. This event is
being promoted to all station personnel at Pensacola, Corry
Station, and Saufley Field, Whiting Field and more! Pensacola
is home to the Naval Headquarters of Naval Flight Demonstration
Squadron (Blue Angels), Training Wing 6, Naval Aerospace Medical
Institute, Naval Aviation Schools Command, Navy Depot, and
Gaining Naval Air Technical Training Center. There are approximately
25,000 military and civilian personnel employed here! 18 VIPs
and over 275 personnel attended our last expo here in June
2000! Since 1971, NAS Pensacola has been home to the Chief
of Naval Education and Training (CNET), an organization which
manages hundreds of activities worldwide, from recruit and
technical training, to officer indoctrination and officer postgraduate
education. Some technologies of interest for this event
include: Deployable Equipment, Project Management Technologies,
Software Communications Equipment, Networking Applications,
Ruggedized Equipment, Storage Devices, Virtual Reality, LAN/WAN,
Laptops/Notebooks, Macintosh Systems, Plotters, Spreadsheets
and more! Don=t Miss YOUR Chance to Exhibit at this Event!!!
For more information about exhibiting in this event contact
Marcy Pratt of NCSI at (888)603-8899 x218 or email: Pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Y9)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EGLIN AIR FORCE BASE TECHNOLOGY EXPOSITION
DESC: Eglin Air Force Base will be hosting an ON-SITE Technology
on Friday, April 27, 2001. This event will be promoted to all
20,000 personnel on the base, including the following groups:
Air Force Development Test Center, Aeronautical Systems Center,
U.S. Air Force Warfare Center, 33rd Fighter Wing, 919th Special
Operations Wing, 728th Air Control Squadron and 6th Ranger
Training Battalion and more!! Eglin is one of LARGEST Air Force
Bases in the United States, and covers miles of water ranges
and reservations in the Gulf of Mexico. Eglin also employs
more than 10,400 military and approximately 6,000 civilians.
There are 20,000 plus PCs on this facility. Some of the
technologies that have been requested include, but are not
limited to: Engineering Tools and Support, Deployable Equipment,
Ruggedized Equipment, Communications Equipment, Intranet/Internet,
Plotters, Testing Equipment, Notebooks/Laptops, Virtual Reality,
Networking Applications, Video Teleconferencing, Scanners,
Video Systems, LAN/WAN, Real-Time Applications, Multimedia,
and Imaging. You DON=T Want To Miss This Highly Technical
Event!!! For more information about the Eglin Air Force Base
Technology Expo call Marcy Pratt of NCSI at (888)603-8899 x218
or email pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z0)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: Fort Bragg will be hosting an ON-SITE Technology Expo on
Tuesday, March 6, 2001. This event will be promoted to ALL
Post Personnel. One of the largest military complexes in the
world, Fort Bragg is home to the Army=s only Airborne Corps,
Elite Special Operations Forces, 82nd Airborne Division, and
the Army=s largest Support Command. We expect this event to
have a successful turnout!!! Some of the requested technologies
for this event are: ATM=s, E-Mail, Deployable Technologies,
Databases, Workstations, Laptops, Notebooks, LAN=s, Communications,
Wireless LAN=s, Laser Printers, CD-ROM and more! Don=t
let the opportunity to exhibit YOUR technologies pass you by!!!
For more information about this expo please contact Marcy Pratt
at 888-603-8899, ext218 or via e-mail: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z1)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CAMP LEJEUNETECHNOLOGY EXPOSITION
DESC: Camp Lejeune, one of the largest bases on the East Coast,
is hosting an on-site Technology Expo that will take place
on Wednesday, March 7, 2001. There are six major Marine Corps
commands, two Navy commands, and one joint command at this
location. Camp Lejeune is home of the Standing Joint Task Force
Headquarters, a newly formed organization that is initially
tasked to perform headquarters functions for three regional
commands: U.S. Atlantic Command, European Command, and Southern
Command. Some of the requested technologies for this event
are: ATM=s, E-mail, CD-ROM, LANs, Desktops, Databases, Workstations,
Notebooks, Wireless LANs, Spreadsheets, Laser Printer, Color
Printers, Hard Disk Drives, Management, Scanners, and WANs.
Sign up today for the Camp Lejeune Technology Expo! For more
information on exhibiting at this expo, please contact Marcy
Pratt with NCSI at 888-603-8899 ext. 218 or email: pratt@ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z2)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: MCAS Cherry Point is hosting an on-site Technology Expo
on Thursday, March 8, 2001. This event is being promoted to
over 10, 000 active duty service members, 3,000 civilian workers,
and 3,800 NADEP employees. They have the mission of maintaining
a combat-ready aerial strike force for the nation=s defense.
Cherry Point is the world=s largest Marine Corps Aviation Facility!
Requested technologies for this location include, but are
not limited to: Multimedia, Communications, Real Time, Networking,
Laptops, Notebooks, Presentation, VTC, Computer Security, Internet,
Connectivity, CD-ROM, LAN, WAN, UNIX, OCR, Anti-Virus Software,
and Ruggedized Computers. Don=t let the chance to exhibit
your technologies pass you by!! Sign up today for the MCAS
Cherry Point Technology Expo. For more information, Please
contact Marcy Pratt of NCSI at 888-603-8899 x218 or via email:
pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z4)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NORFOLK NAVAL SHIPYARD TECHNOLOGY EXPOSITION
DESC: Norfolk Naval Shipyard will be hosting an ON-SITE Technology
Exposition on Tuesday, June 19, 2001. This event will be promoted
to 7,000 personnel! Norfolk Naval Shipyard is a huge facility
with a vast interest in all technologies. They are currently
working on projects with Unix, Sun, Solaris, and Oracle.
Some of the technologies requested include, but are not limited
to: microcomputers, security, Internet/intranet, LAN/WAN, project
management software, multimedia, testing software, analytical
applications, spreadsheet software, systems integration.
Sign up for this show before you miss the chance to demonstrate
your latest technologies!!! For more information about exhibiting
at Norfolk Naval Shipyard, please contact Marcy Pratt at 888-603-8899
ext. 218 or via e-mail: pratt@ncsievents.com. Hope to see you
there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z5)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE FORT MONROE TECHNOLOGY EXPOSITION
DESC: The Fort Monroe Technology Exposition will take place on
this high-tech base on Wednesday, June 20, 2001. This event
is promoted to the US Army Training and Doctrine Command (TRADOC),
Naval Surface Weapons Center, US Army ROTC Cadet Command, Information
Management Branch, Army Aviation Logistics School, and the
NCO Academy. Some of the technologies requested include:
internet/intranet/ethernet, CD ROM, storage management, data
management, systems integration, imaging, presentation systems,
connectivity, and many, many more!!!! For more information
about exhibiting in this event, please contact Marcy Pratt
at 888-603-8899, ext.218 or via e-mail: pratt@ncsievents.com.
See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z6)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT EUSTIS TECHNOLOGY EXPOSITION
DESC: Fort Eustis will be hosting its Summer Technology Expo
on Thursday, June 21, 2001. The Fort Eustis Expo will be advertised
to over 2,500 technical, administrative, and high ranking officials
including: Commander-in-Chief Atlantic Fleet, Naval Surface
Force, Submarine Force, Naval Air Force, Air Intelligence Command,
Training Command, and NATO. Some of the requested technologies
include, Anti-Virus Software, Ruggedized Computers, Telecommunications,
Multimedia, Laptops/Notebooks, Presentation Systems, Video
Teleconferencing, Computer Security, Internet, CASE Tools,
Connectivity, CD-ROM, LAN/WAN, Real Time, UNIX and OCR. Don=t
forget to sign up for this show!!! For more information
contact Marcy Pratt at (888) 603-8899 ext. 218 or via e-mail:
pratt@ncsievents.com. Hurry and sign up before it=s too late!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z7)
[Commerce Business Daily: Posted in CBDNet on December 20, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FORT LEE/ DECA HQ TECHNOLOGY EXPOSITION
DESC: Fort Lee/ DeCA HQ will be hosting its Summer Technology
Expo on Friday, June 22, 2001. In addition to CASCOM, Army
Logistics Management College, U.S. Army Garrison, U.S. Army
Quartermaster Center and School, TRADOC Analysis Center, and
11 tenant units, this event will be open to the general public,
and will be advertised in the Richmond Times and on the Ft.
Lee television station. Two special speaker seminars will be
held. A sample of the technologies requsted include, but
are not limited to: E-Commerce, Radio Frequencies (Hand Held
Devices), Business Enterprises, Data Warehousing, and Web Companies.
Don=t miss this opportunity to market your technologies at
this HQ location! For more information about exhibiting
at this event, please contact Marcy Pratt at 888-603-8899
ext. 218, or via email: pratt@ncsievents.com. See you there!!!
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: Pratt@ncsievents.com
EMAILDESC:
CITE: (W-355 SN5093Z8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: S--INDUSTRY COMMENT SOUGHT FOR THE FT. MYER MILITARY
COMMUNITY (FMMC) PERFORMANCE REQUIREMENTS DOCUMENT (PRD) UNDER
OMB CIRCULAR A-76 COST COMPARISON STUDY. THIS IS THE SMALL
BUSINESS SET-ASIDE PORTION OF THE STUDY FOR THE FMMC CENTRAL
ISSUE FACILITY FUNCTION AND THE CLOTHING EQUIPMENT & REPAIR
FUN
DESC: Industry comment sought the small business set-aside portion
of the Ft. Myer Military Community (FMMC) Performance Requirements
Document (PRD) for its Central Issue Facility and the Clothing
Equipment & Repair functions as conducted by the Military District
of Washington Acquisition Center (MDWAC). The intent of this
request by the Army is to refine a PRD for future inclusion
into a restricted RFP under an OMB Circular A-76 cost comparison
study. MDWAC requests that industry carefully review the PRD
and offer comments no later than 12 January 2001. Comments
and responses resulting from industry review will be published
prior to the issuance of any small business competitive commercial
RFP. The FMMC area encompasses Ft. Myer located in Arlington,
VA; Ft. McNair located in Washington, D.C.; and two communication
tower sites at Tysons Corner, VA and Suitland, MD. The functions
identified at FMMC as commercial activities under OMB's A-76
Circular include: Public Works; Logistics; Plans, Training,
Mobilization & Security; Office of the Commander; Headquarters
Command; Resource Management; and Personnel & Community Activities.
Government personnel are currently performing these services.
MDWAC intends to issue two solicitations, one to be set-aside
for small business concerns for Central Issue Facility and
Clothing Equipment & Repair functions and the second will be
an unrestricted study open to all business sizes that will
cover the remaining commercial activity functions. This announcement
is requesting comments on the small business set-aside PRD
only; the unrestricted PRD comment request will be announced
separately. It is anticipated that a restricted Fixed Price
Award Fee solicitation will be issued containing the North
American Industry Classification System (NAICS) 493110 for
General Warehousing and Storage with a size standard of $18.5
Million. All questions and comments received by potential offerors
will be considered by the government in preparation for the
final RFP. Any changes made will be at the sole discretion
of the contracting officer. PROPOSALS ARE NOT REQUESTED AT
THIS TIME AND WILL NOT BE CONSIDERED. Any information submitted
is voluntary. The government will not pay for any information
that is submitted in response to this request for industry
comment. The restricted PRD may only be viewed at http://mdwsps2.belvoir.army.mil/a76.htm.
The government will not provide hard copy (paper sets) or CD-ROM
of the PRD. Comments may be sent by e-mail to Veronica_P_Joyner@belvoir.army.mil.!!
LINKURL: http://mdwsps2.belvoir.army.mil/a76.htm
LINKDESC:
for the SBSA portion of the FMMC A-76 study
EMAILADD: Veronica_P_Joyner@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094B9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: USA Garrison Fort Belvoir, MDW Acquisition Center, 9410
Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: M--INDUSTRY COMMENT SOUGHT FOR THE FT. MYER MILITARY
COMMUNITY (FMMC) PERFORMANCE REQUIREMENTS DOCUMENT (PRD) UNDER
OMB CIRCULAR A-76 COST COMPARISON STUDY. THIS IS THE UNRESTRICTED
PORTION OF THE FMMC BASE OPERATION FUNCTIONS AS CONDUCTED BY
THE MILITARY DISTRICT OF WASHINGTON ACQUISITION CENTER (
DESC: Industry comment sought for the unrestricted Ft. Myer Military
Community (FMMC) Performance Requirements Document (PRD) for
its base operation functions as conducted by the Military District
of Washington Acquisition Center (MDWAC). The intent of this
request by the Army is to refine a PRD for future inclusion
into a full and open competitive RFP under an OMB Circular
A-76 cost comparison study. MDWAC requests that industry carefully
review the PRD and offer comments no later than 12 January
2001. Comments and responses resulting from industry review
will be published prior to the issuance of any competitive
commercial RFP. The FMMC area encompasses Ft. Myer located
in Arlington, VA; Ft. McNair located in Washington, D.C.; and
two communication tower sites at Tysons Corner, VA and Suitland,
MD. The functions identified at FMMC as commercial activities
under OMB's A-76 Circular include: Public Works; Logistics;
Plans, Training, Mobilization & Security; Office of the Commander;
Headquarters Command; Resource Management; and Personnel &
Community Activities. Government personnel are currently performing
these services. MDWAC intends to issue two solicitations, one
to be set-aside for small business concerns for Central Issue
Facility and Clothing Equipment & Repair functions and the
second will be an unrestricted study open to all business sizes
that will cover the remaining commercial activity functions.
This announcement is requesting an inquiry for the unrestricted
PRD only; the SBSA PRD comment request will be announced separately.
It is anticipated that a full and open competitive Fixed Price
Award Fee RFP will be issued containing the North American
Industry Classification System (NAICS) 561210 for Base Maintenance
with a size standard of $20 Million. All questions and comments
received by potential offerors will be considered by the government
in preparation for the final RFP. Any changes made will be
at the sole discretion of the contracting officer. PROPOSALS
ARE NOT REQUESTED AT THIS TIME AND WILL NOT BE CONSIDERED.
Any information submitted is voluntary. The government will
not pay for any information that is submitted in response to
this request for industry comment. The unrestricted PRD may
only be viewed at http://mdwsps2.belvoir.army.mil/a76.htm.
The government will not provide hard copy (paper sets) or CD-ROM
of the PRD. Comments may be sent by e-mail to Veronica_P_Joyner@belvoir.army.mil.!!
LINKURL: http://mdwsps2.belvoir.army.mil/a76.htm
LINKDESC:
(PRD) for the unrestricted portion of the FMMC A-76 study.
EMAILADD: Veronica_P_Joyner@belvoir.army.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5094C0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--OFFUTT AFB BOS A-76 DRAFT RFP
DESC: The Draft Request For Proposal (RFP) files and other information
including Questions and Answers, base maps, an interested companies
listing, and the acquisition milestones for the Offutt AFB
Base Operations Support (BOS) services can be located from
the web site at
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=Reference-Number-F25600-99-R-0151-DraftRFP&L=601
LINKDESC:
notice
EMAILADD: jared.dostal@offutt.af.mil
EMAILDESC:
CITE: (D-356 SN5094K9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: B -- BROADCASTING BOARD OF GOVERNORS' INTERNATIONAL
AUDIENCE RESEARCH PROGRAM PRE-SOLICITATION CONFERENCE.
DESC: I. INTRODUCTION: The Broadcasting Board of Governors (BBG)
intends to hold a pre-solicitation conference starting at 9:00
a.m. on Monday, January 22, 2001 in Room 3318, Cohen Building,
330 Independence Avenue (SW), Washington, DC. At this conference
the BBG will receive suggestions and comments from potential
offerors and discuss with them the below summarized Request
for Proposal (RFP) "concept" that may eventually result in
a contract with a single firm to implement and administer the
BBG's "International Audience Research Program." Any resultant
contract or other acquisition arrangement pursuant to this
pre-solicitation effort is subject to Congressional authorization
and appropriation of funds. This pre-solicitation conference
will provide prospective offerors an overview of the BBG's
"concept" for the proposed International Audience Research
Program, an overview of proposal submittal requirements, and
a question and answer session. Offerors are cautioned that
oral discussions and replies to questions posed at the conference,
or at any other time, are not binding on the Government, or
constitute any changes to the draft RFP. II. BACKGROUND:
The BBG is an independent Federal entity which conducts U.S.-funded
non-military international broadcasting. It derives its authority
from P.L. 105-277. Based in Washington, DC, the BBG consists
of the Voice of America (VOA), Radio and TV Marti (OCB), and
Worldnet Television. Worldnet TV may become VOA-TV. VOA and
Worldnet are headquartered in Washington, DC. OCB is located
in Miami, FL. The BBG also makes and supervises grants to Radio
Free Europe/Radio Liberty (RFE/RL, Inc.) located in Prague,
Czech Republic and to Radio Free Asia (RFA, Inc.) located in
Washington, DC. Each of these entities has a unique mission
under the law, and collectively they account for over 100 million
regular listeners and viewers around the world. Broadcasts
take place in 59 languages, and programs are delivered via
shortwave, medium wave, and FM radio, as well as Internet,
and in some cases satellite television. VOA and RFE/RL, Inc.
increasingly rely on networks of overseas "affiliate stations"
to reach expanded audiences. III. THE "CONCEPT" FOR CONTRACTING
FOR THE BBG INTERNATIONAL AUDIENCE RESEARCH PROGRAM: BBG audience
research is currently conducted using two basic approaches.
Under the first approach (e.g., VOA) research studies are designed,
commissioned, and their results analyzed by in-house research
staff. Under the second approach (e.g., RFE/RL, Inc.), a research
director works with an outside contractor who performs or procures
the studies and then produces reports for RFE/RL, Inc. Because
of staffing limitations, RFA, Inc. uses a hybrid of these two
approaches. Each entity currently develops an annual "Research
Plan", using various combinations of quantitative and qualitative
studies that produce information for end-users, such as the
various VOA language services. The BBG believes that there
are a number of advantages, both economic and otherwise, to
competitively soliciting and contracting with a single outside
research entity to perform and/or provide the bulk of the quantitative
and qualitative research studies, as well as some of the analytical
and archiving functions essential to meeting BBG's overall
research needs. Upon completion of its initial coordination
with industry via this conference, the BBG intends to issue
a RFP during Spring, 2001, for a multi-year contract with a
single audience research contractor. Assuming that the necessary
funds are appropriated and available, the contract would commence
on October 1, 2001 for a base period of one (1) year, plus
two (2) additional option years. IV. BASIC PRINCIPLES OF
THE PROPOSED AUDIENCE RESEARCH PROGRAM: a. The BBG recognizes
that current, accurate, and comprehensive audience research
is essential to professional broadcasting. b. The BBG mandates
that all language services have impact in their target areas.
c. The language services must have access to a wide range
of audience and market research to discern listening rates,
media habits, content preferences, transmission means, distribution
opportunities via local radio or TV affiliates, etc. d.
Broadcast management and the BBG need audience research to
measure broadcasting effectiveness. The BBG requires the latest
audience research to perform general oversight and the BBG's
annual language service reviews. e. Audience research is
increasingly in demand to drive the overall BBG effort to reach
the widest possible audience consistent with its broadcasting
missions. V. CURRENT RESEARCH METHODS: The following types
of quantitative and qualitative audience research methods are
currently used by the BBG to meet the standard of basic annual
research for various language services. Not every type of research
method will be required for each language service. The specific
research environment and the specific needs stipulated by the
broadcasters, the Board, and/or in-house program evaluators
will determine the exact mix of research methods used by the
BBG and the proposed contractor. A. Quantitative Research:
The aim of quantitative audience research is to achieve
a basic measure of audience listening characteristics by answering
such questions as who is using our services, how frequently,
when, for how long, via which medium (AM/FM/shortwave radio,
TV, Internet), etc. The BBG has mandated a standard whereby
quantitative research data be available for each BBG language
service on an annual basis. Procuring these data will take
various forms, as outlined below. As has been the practice
of BBG broadcasters, to the maximum extent possible the research
shall be conducted in accordance with the guidelines of the
Conference on International Broadcasting Audience Research
(CIBAR). The commonly used forms of quantitative research in
international broadcasting are as follows: 1. NATIONAL SURVEYS.
Surveys conducted within the entire target country or region,
and which are in most instances the BBG's preferred quantitative
research method. 2. SELECTED CITY SURVEYS. Nationwide research
is sometimes not possible for political or logistical reasons
in some countries, such as Cuba. Nor is such research relevant
in countries where BBG services lack shortwave distribution
and offer only localized service through FM affiliates. In
both cases, BBG will nonetheless pursue an appropriate quantitative
measure using surveys in selected cities. 3. TRAVELER/EMIGRE
SURVEYS. For a select group of countries, including Iraq and
North Korea, no form of in-country research is possible. BBG
will in these instances try to construct appropriate research
studies among travelers and emigres. 4. ELITE SURVEYS.
AElites@ are here defined in terms of functions or occupations
and include leading politicians, business people, academics,
journalists, and sometimes leading dissident thinkers. Elite
surveys complement the measurement of the overall audience
derived from national surveys. B. Qualitative Research:
The aim of qualitative audience research is to provide feedback
on existing or proposed programming for the purpose of discerning
and probing the opinions of current, as well as potential,
audience members as to programming content and presentation.
Hence, qualitative research is designed especially to aid programming
evaluation and development. The forms of qualitative research
commonly used in international broadcasting are as follows:
1. FOCUS GROUPS. Focus groups consist of 6-8 people in a
controlled research setting, who look at specific programming
examples and concepts to evaluate current material, test programs,
and generate new ideas. Focus groups can provide a group dynamic
which can serve as a laboratory for innovative programming
ideas and suggestions. 2. IN-DEPTH INTERVIEWS. In some environments,
political and logistical considerations preclude bringing people
together for focus groups. The alternative is to hold one-on-one
interviews. The purpose is the same, which is to obtain feedback
on existing or proposed programming. These interviews usually
include a listening exercise. 3. LISTENER MONITORING PANELS.
Listener monitoring panels are a variant of qualitative audience
research whose express purpose is to evaluate current programming.
Typically, these panels involve 5-6 actual audience members
in the broadcast area who listen individually to a set amount
of programming during a fixed period and respond to a questionnaire.
The panels are supplemented by an external expert control listener
who reviews the same programming. VI. DATA-PROCESSING AND
ANALYSIS: BBG presently envisions that the contractor shall
be responsible for ensuring that survey data are cleaned and
are available to end-users in electronic form. The selected
contractor shall also produce written reports against specified
deadlines in standardized formats as specified by the BBG.
VII. THE PRE-SOLICITATION CONFERENCE: Based on the above
information, the intent of the pre-solicitation conference
is to provide a forum for attendees to objectively discuss
the above Item III proposed "Concept Approach" for the BBG's
conduct of a competitive audience research contracting effort
with interested firms who have significant experience in the
performance of international audience research or methodologically
similar international social science research, and to obtain
feedback from potential offerors on their suggested content
of a Statement of Work (SOW) and other parts of a solicitation
(RFP) document to be developed for this effort. It will also
provide an opportunity for the BBG to hear and discuss industry's
views on the "concept" approach summarized herein and its feasibility
and timing of implementation. The ideas and information
obtained from conference attendees will be taken into consideration
by the BBG in its preparation of a SOW for the proposed contract,
as well as other items to be included in the forthcoming RFP
document. Background information concerning the entities in
U.S. international broadcasting can be found at the following
Internet URLs: www.ibb.gov/bbg/ and www.ibb.gov/ and www.ibb.gov/worldnet
and www.ibb.gov/marti/ and www.rferl.org and www.rfa.org and
www.voa.gov/ and www.voanews.com/. Currently planned agenda
topics for the conference are tentatively as follows: 1) BBG
concepts for the research program; 2) Basic objectives and
constraints; 3) Proposed required qualifications of offerors;
4) The contracting selection process; 5) Highlights of the
proposed solicitation document, including the Statement of
Work and the terms and conditions of the solicitation document;
6) Definitions and standards of research; and 7) Working relationships
under the proposed contract. Business firms or other organizations,
and/or individuals who have recent (e.g., last 5 years) verifiable
experience in international audience research or methodologically
similar international social science research, and who plan
to attend this conference, are herein requested to contact
via E-mail message [sdemitz@ibb.gov] Broadcasting Board of
Governors, Attn: Mr. Sherwood Demitz, at telephone (202) 619-1643
or facsimile at (202) 205-2176 to confirm their planned attendance.
Contact NLT January 19, 2001. This special CBD Notice does
not reflect the Government's firm requirements, and any statements
made by Government representatives at the pre-solicitation
conference shall not be construed as firm requirements of the
Government. Firms and/or other attendees at this pre-solicitation
conference and/or any of its follow-up activities will not
be reimbursed for any costs associated with either the conference
or any follow-up proposal preparation work; should the attendee
become an offeror who submits a proposal in response to a forthcoming
RFP. This special Public Notice is not an IFB or RFP or any
other form of formal solicitation document.
EMAILADD: sdemitz@IBB.GOV
EMAILDESC:
via e-mail.
CITE: (W-356 SN5094S2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SPECIAL NOTICES
OFFADD: GSA, FTS ITI/TFMG, 5203 Leesburg Pike, Suite 1100, Falls
Church, VA 22041
SUBJECT: FBI TRILOGY PROJECT
DESC: The Federal Bureau of Investigation (FBI) has entered into
an Interagency Agreement with the General Services Administration
(GSA), Federal Systems Integration Management Center (FEDSIM).
The purpose of the Interagency Agreement is for FEDSIM to provide
for the procurement of Information Technology (IT) services
to support the FBI Information Technology Upgrade Project entitled
Trilogy (formerly referred to as FITUP). The procurement will
be accomplished via the GSA Millennia contract. Questions pertaining
to Trilogy should no longer be directed to the FBI. All questions
pertaining to Trilogy should be directed to Karen Kopf, the
FEDSIM Acquisition Project Manager. Her email address is karen.kopf@gsa.gov.
LINKURL: http://fedsim.gsa.gov/vendor.asp
LINKDESC:
EMAILADD: karen.kopf@gsa.gov
EMAILDESC:
Manager with questions concerning the Trilogy project.
CITE: (W-356 SN5094M5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 26, 2000]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 38-1606 VEHICLES & TEST EQUIPMENT
POC Linda Lamphear, SCO (616) 961-7400; Twyla Zink, Technician
(616) 961-4231 or FAX (616) 961-5575
DESC: IFB 38-1606 offering Electronic Test Equipment and Vehicles
located at Glen Burnie, Maryland. Bid Opening Date is January
11, 2001 at 0900 (EST). Inspections are: January 8, 2001 through
January 10, 2001 beginning at 10:00 A.M. through 2:00 P.M.
(EST). A few of the items offered are: Passenger vehicles,
cargo trucks, test sets, oscilloscopes, meters, signal generators,
analyzers, digital camera system, and more. To view a catalog
and photos go to the DRMS Special Sales Web Page (see link
below).
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: tzink@mail.drms.dla.mil
EMAILDESC:
CITE: (W-356 SN5094C5)