[Commerce Business Daily 2000]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USA Robert Morris Acquisition Center, Yuma Proving Ground
Contracting Division, ATTN: AMSSB-ACY/Bldg. 2100, Yuma, AZ
85365-9106
SUBJECT: A--DUTY CYCLE STUDY OF VARIOUS TYPES OF VEHICLES
SOL W81R8T0304RM01
DUE 010801
POC Julie A. Silva at (520) 328-6259
DESC: Sole source. The United States Army Yuma Proving Ground
(USAYPG), Arizona, intends to negotiate a contract with Ohio
State University's Center for Automotive Research on a sole
source basis. This action shall be initiated under Basic Ordering
Agreement (BOA) Number DAAD01-01-G-0003. The required project
shall task the OSU to conduct a Duty Cycle Study of various
types of vehicles. The project will include concurrent activities
of personnel of OSU's Center for Automotive Research to conduct
background research, literature surveys, collection, and analyses
of actual field and industry use plus test data to produce
realistic duty cycle information. This data will be used to
produce technical reports, develop math models to represent
real-world conditions, and assemble databases for use by Government,
industry and research laboratories for decision making. The
USAYPG does not intend to issue a written solicitation but
rather will place a contract under the referenced BOA. Reference
Number for this project is W81R8T-0304-RM01. Sources interested
in this requirement may submit an information package that
includes documentation demonstrating that your firm possesses
the training, knowledge, skills and capability to perform the
required project. You shall also include your complete mailing
address, point of contact, phone number, facsimile number,
e-mail address and business size. All information submissions
for this action must be received within 7 days of publication
of this notice. Award of this action may be made after 15 days
of publication of this notice. A fixed price one-year contract
with two one-year options under the BOA is anticipated. The
North American Industrial Classification (NAICS) Code is 541990.
EMAILADD: Julie.Silva@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-356 SN509595)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH PROJECT J-09
DUE 022201
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Project J-09 The Transit
Cooperative Research Program of the Transportation Research
Board (TRB) seeks qualified proposers to develop research products
to maximize the benefits of e-commerce and other new technology
applications for public transportation and mobiblity management.
eTransit: Electronic Business Strategies for Public Transportation
will be procured as several task order contracts. Initial funding
of $400,000 is expected to be supplemented with annual allocations
over the next four years. The full Research Project Statement
is available only through the TRB website at http://www4.nationalacademies.org/trb/crp.nsf/All+Projects/TCRP+J-09.
Questions may be direct to S.A. Parker, Senior Program Officer,
TCRP, at saparker@nas.edu or 202/334-2554. The RFP was posted
12/22/00. Proposals are due 2/22/01.
CITE: (W-357 SN5095T0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--BIO-SURVEILLANCE SYSTEM
SOL BAA 01-17
DUE 113001
POC Mr. Alan Frederick, Contracts Management, DARPA/CMO, FAX
(703) 696-2208
DESC: The Defense Advanced Research Projects Agency (DARPA) Information
Systems Office (ISO) is issuing a single step (full initial
proposal) Broad Agency Announcement (BAA) to solicit research
proposals (structured as a two (2) year base effort plus two
(2) one (1) year options) for the Bio-Surveillance System project.
The goal of this program is to develop a prototype system for
protecting DOD military and civilian personnel from bio-warfare
attack. It will be capable of detecting a covert release of
a biological pathogen by monitoring non-traditional data sources,
detecting and classifying anomalies and issuing alerts. This
project requires the development and integration of diverse
biological modeling and information systems technologies. It
is unlikely that one contractor will be capable of satisfying
all the requirements of this solicitation and therefore it
is encouraged that integrated teams of performers be proposed.
Approximately 2-3 parallel contract awards are anticipated
for end-to-end prototypes. RESEARCH NEED: The Bio-Surveillance
System project will dramatically increase DOD's ability to
detect a clandestine biological warfare attack, involving both
natural and engineered pathogens, in time to respond and avoid
a large number of potential casualties. New information technologies
are needed to rapidly detect and identify disease events in
the military and general population. A DARPA Information System
Office study was able to demonstrate that it was possible to
identify an abnormal health event caused by a terrorist release
of a pathogenic agent several days before traditional health
surveillance methods. The project mined grocery store, pharmacy,
and absentee databases and gained access to healthcare records,
after obtaining and receiving voluntary permission for such
access, to find disease indicators as inputs to abnormal disease
detection algorithms. This announcement constitutes a Broad
Agency Announcement (BAA 01-17) as specified in FAR 6.102(d)(2)(i).
Information in this CBD announcement is NOT complete. Prospective
offerors MUST also refer to the Proposer Information Pamphlet
(PIP) before submitting a proposal. Long Range Vision: The
vision for the BioSurveillance Project is to develop the information
technology necessary to alert the DOD of any clandestine bio-agent
release within the CONUS, in time for adequate response. The
envisioned network would gather and integrate information from
non-traditional health information sources (e.g. school absentee
reports, veterinary reports, over-the-counter pharmacy sales,
web page inquiries) and state-of-the-art bio-sensors for a
city with a large DOD population. The system would support
real-time epidemiological analysis and autonomous alerts of
any anomalous or unusual health event in the DOD military or
civilian population. Once a possible anomalous event is detected,
the system would provide the capability for a medical expert
to quickly analyze the possible cause and isolate the infected
population for timely treatment. PROGRAM SCOPE: In
order to accomplish detection, a central focus of this program
is the development of abnormal health detectors and disease
models by mining existing human, agriculture and animal health
databases for indicators of abnormal health conditions. The
development of an emulation capability is necessary to perform
sensitivity analyses on hypothesized events to determine which
indicators are most valuable for bio terrorist releases in
both the military and civilian communities. The emulation capability
would include emulators of would-be detectors to sample the
air, water, and food supply as well as detectors that would
sample the genetic composition of bio-pathogens discovered
in sentinel individuals for early recognition of the onset
of disease. Finally, a prototype bio-surveillance system would
be constructed for a selected city based on previously selected
criteria, and demonstrated in a series of field experiments
by injecting simulated biological event data into the real-time
data streams of the testbed system. This program does not seek
to develop any bio-sensors nor will it seek to develop any
new databases. Rather it will develop anomaly detection and
attack characterization algorithms based on existing databases
and other information sources. Its architecture must be adaptable
to support future, threats, data bases and sensor feeds.
TECHNICAL TOPIC AREAS: There are four primary technology
areas that are believed to be instrumental in achieving program
goals. They are: 1. Integrated Bio-Surveillance System Architecture.
The system should be capable of integrating heterogeneous data
sources, integrating bio-sensors and health monitoring data,
and the dynamic management of the monitoring process. 2.
Autonomous Detection Algorithms. Development of autonomous
anomaly detection algorithms that will work in conjunction
with human-assisted classification, event identification and
attack characterization algorithms is needed. 3. Disease Models
for Autonomous Detection. The early detection of exposure of
discrete segments of the general populace to biological warfare
agents will likely involve the use of higher precision models
of dynamic epidemiology and network models of sub-population
spatial dynamics. 4. Privacy Protection. Data mining of human
health databases must conform to appropriate privacy protection
regulations. The program will not affect the clinical care
of patients. Software agents may be employed to perform this
function using such methods as k-similar techniques that assure
appropriate anonymity. Offerors are encouraged to review the
agent-based programs within the Information Systems Office
(Control of Agent-Based Systems (CoABS), DARPA Agent Mark Up
Language (DAML), and Taskable Agent Software Kit (TASK)) which
are accessible at http://dtsn.darpa.mil/iso/. PROGRAM IMPLEMENTATION:
The Bio-Surveillance System program projects that a multi-phase
approach will be needed to achieve program goals. The first
year will entail a concept development phase to identify and
design epidemiological models, signal detection and alerting
algorithms, privacy protecting software, system architectures
and emulation environment development. Prototypes of various
system components are expected. The second year will integrate
and extend the concept development initiatives by creating
an initial system prototype. Following phase two, the prototypes
will be evaluated, and it is possible that the number of performer
teams will be down-selected to continue with developing a fully
functional prototype in phase three (year three). The last
phase will consist of a set of robust demonstrations and transition
activities (year four). ORGANIZATIONAL CONFLICT OF INTEREST:
1. General Requirements. Each cost proposal shall contain
a section satisfying the following requirements: awards made
under this BAA are subject to the provisions of the Federal
Acquisition Regulation (FAR) Subpart 9.5, Organizational Conflict
of Interest. All offerors and proposed subcontractors must
affirmatively state whether they are supporting any DARPA technical
office(s) through an active contract or subcontract. All affirmations
must state which office(s) the offeror supports and identify
the prime contract number. Affirmations shall be furnished
at the time of proposal submission, and the existence or potential
existence of organizational conflicts of interest, as that
term is defined in FAR 9.501, must be disclosed. This disclosure
shall include a description of the action the offeror has taken,
or proposes to take, to avoid, neutralize or mitigate such
conflict. If the offeror believes that no such conflict exists,
it shall so state in this section. It is the policy of DARPA
to treat all proposals as competitive information, and to disclose
the contents only for the purposes of evaluation. 2. Special
Resource Personnel. The Government intends to use personnel
from Schafer Corporation of Arlington, Virginia as special
resources to assist with the logistics of administering proposal
evaluation, and to provide advice on specific technical areas.
These contractor personnel are restricted by their contracts
from disclosing proposal information for any purpose other
than these administrative or advisory tasks. Contractor personnel
are required to sign the Organizational Conflict of Interest
Non-Disclosure Agreements (OCI/NDA). By submission of its proposal,
each offeror agrees that proposal information may be disclosed
to these selected contractors for the limited purpose stated
above. Any information not intended for limited release to
these contractors must be clearly marked and segregated from
other submitted proposal material. 3. Additional Information.
DARPA is seeking participation from the widest number of offerors.
Toward this end, DARPA is willing to consider all types of
proposals including traditional FAR/DFARS type contracts, grants
and "Other Transactions." Offerors interested in pursuing an
"Other Transaction" under this BAA should contact Mr. Alan
Frederick, Contracts Management Office (CMO), DARPA, at 703-696-0047
or afrederick@darpa.mil. EVALUATION CRITERIA: Proposals
will be selected through a technical/scientific/business decision
process with technical and scientific considerations being
most important. Evaluations will be performed using the following
criteria: (1) Technical Approach including innovation, validation,
and integration; (2) Approach to Technology Transfer; (3) Offeror's
Capabilities and Related Experience and (4) Cost Realism. The
PIP provides further details concerning the evaluation criteria
including order of importance. PROPOSAL SUBMISSION: Proposers
MUST obtain the BAA 01-17 PIP, which includes further information
on the areas of interest: technical overview, program schedule,
expected deliverables, preparation and formats for proposals,
and proposal evaluation criteria. The PIP may be obtained from
the World Wide Web one working day after release of the BAA
in the CBD publication at URL http://www.darpa.mil (search
under "Solicitations"), or requests may be sent via e-mail
to baa01-17@darpa.mil. To be considered, full proposals must
be submitted to DARPA/ISO, 3701 North Fairfax Drive, Arlington,
VA 22203-1714 (Attn: BAA 01-17) on or before 4:00 p.m., local
time, Friday, March 2, 2001. In addition to hardcopies, electronic
copies of proposals should be submitted on floppy diskette(s)
or Iomega 100MB Zip disk(s) according to instructions in the
PIP. Proposals submitted by fax or e-mail are not acceptable
and will not be considered. The Government anticipates completing
the evaluation during the second quarter of fiscal year 2001.
PROPOSAL FORMAT: Proposals shall consist of two separately
bound volumes. Volume I shall provide the technical proposal
and management approach and Volume II shall address the cost.
Detailed instructions for completing the proposals are contained
in the PIP. Proposals not meeting the specified format described
in the PIP will not be reviewed. OTHER GENERAL AND ADMINISTRATIVE
REQUIREMENTS: DARPA will construct a balanced program in order
to meet its needs. A total of approximately $2.5M will be available
in FY01 for multiple efforts. In FY02, there is approximately
$7M anticipated. In FY03 there is approximately $9M, and in
FY04 about $5M is expected. Size of each award and duration
of efforts will vary according to the type of effort undertaken.
All responsible sources may submit a proposal that will be
considered by the Agency. Historical Black Colleges and Universities
(HBCU) and Minority Institutions (MI) are encouraged to submit
proposals and join others in submitting proposals; however,
no portion of this BAA 01-17 will be set aside for HBCU and
MI participation due to the impracticality of reserving discrete
or severable areas of technology for exclusive competition
among these entities. The Government reserves the right to
select for award all, some or none of the proposals received
in response to this announcement. This Commerce Business Daily
notice, in conjunction with the BAA 01-17 PIP, constitutes
the total BAA as contemplated in FAR 6.102 (d) (2) (i). No
additional information is available. This BAA 01-17 will be
open for a period of one year after its publication in the
CBD. COMMUNICATING WITH DARPA: All administrative correspondence
and questions concerning this BAA must be directed, in writing,
to one of the administrative addresses below. Electronic mail
(e-mail) is preferred. DARPA intends to use electronic mail
for most technical and administrative correspondence regarding
this BAA. Technical and contractual questions should include
the originator's full name and return e-mail address in the
text. All questions and answers will be posted to URL http://www.darpa.mil
(search under "Solicitations"). ADMINISTRATIVE ADDRESSES:
The PIP and Frequently Asked Questions (FAQ) are available
at URL http://www.darpa.mil (search under "Solicitations").
Written requests for these documents may be sent by facsimile
to 703-516-6065 addressed to ATTENTION BAA 01-17 INFORMATION,
or by surface mail addressed to DARPA/ISO, ATTN: BAA 01-17
INFORMATION, 3701 N. Fairfax Drive, Arlington, VA 22203-1714.
Administrative, technical or contractual questions should be
sent via e-mail, if possible, to baa01-17@darpa.mil. If e-mail
is not available, please direct questions to one of the above
addresses. These requests must include the name, address, and
phone number of a point of contact. Posted 07/XX/00 (W-SN3408XX).
(0160)
LINKURL: http://www.darpa.mil
LINKDESC:
(search under "Solicitations")
EMAILADD: baa01-17@darpa.mil
EMAILDESC:
questions
CITE: (W-357 SN5095U2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH PROJECT J-09
DUE 022201
POC Brenda Douple 202-334-2176
DESC: Announcement of TCRP Research Project J-09 The Transit
Cooperative Research Program of the Transportation Research
Board (TRB) seeks qualified proposers to develop research products
to maximize the benefits of e-commerce and other new technology
applications for public transportation and mobility management.
eTransit: Electronic Business Strategies for Public Transportation
will be procured as several task order contracts. Initial funding
of $400,000 is expected to be supplemented with annual allocations
over the next four years. The full Research Project Statement
is available only through the TRB website at http://www4.nationalacademies.org/trb/crp.nsf/All+Projects/TCRP+J-09.
Questions may be directed to S.A. Parker, Senior Program Officer,
TCRP, at saparker@nas.edu or 202/334-2554. The RFP was posted
12/22/00. Proposals are due 2/22/01.
CITE: (W-357 SN5095V0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Transit Cooperative Research Program, Transportation
Research Board, 2101 Constitution Avenue, NW, Washington, DC
20418
SUBJECT: A--ANNOUNCEMENT OF TCRP RESEARCH PROJECT J-09
DUE 022201
POC Brenda Douple (202) 334-2176
DESC: Announcement of TCRP Research Project J-09 The Transit
Cooperative Research Program of the Transportation Research
Board (TRB) seeks qualified proposers to develop research products
to maximize the benefits of e-commerce and other new technology
applications for public transportation and mobility management.
eTransit: Electronic Business Strategies for Public Transportation
will be procured as several task order contracts. Initial funding
of $400,000 is expected to be supplemented with annual allocations
over the next four years. The full Research Project Statement
is available only through the TRB website at http://www4.nationalacademies.org/trb/crp.nsf/All+Projects/TCRP+J-09.
Questions may be directed to S.A. Parker, Senior Program Officer,
TCRP, at saparker@nas.edu or 202/334-2554. The RFP was posted
12/22/00. Proposals are due 2/22/01.
CITE: (W-357 SN5095Z8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--PARTNERSHIP OPPORTUNITY FOR THE MAGNETIC FIELD GRADIENT
SATELLITE (GRADSAT) MISSION
DUE 010501
POC Tracie M. Rustin, Contract Specialist, Phone (301) 614-5605,
Fax (301) 614-5619, Email Tracie.M.Rustin.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)614-5590,
Fax (301)614-5619, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) is seeking an
industry partner(s) to develop design concepts for two nearly
identical satellites for a proposed Magnetic Field Gradient
Satellite (GRADSAT) mission in support of the development of
a proposal to respond to the NASA Announcement of Opportunity
(AO) for the Earth Science System Pathfinder (ESSP) Program.
Additional information about ESSP and GRADSAT can be accessed
at http://essp.larc.nasa.gov/essp/ and also http://www.iau.dtu.dk/csc/proposal/gradsat/
It is expected that primary selection of the GRADSAT mission
under the AO and the availability of funds would result in
a contract to build the spacecraft buses, calibrate and integrate
the satellite system with the government provided scientific
instruments (magnetometers, star imagers and GPS receivers).
GSFC plans to select a partner(s) using the following steps:
1) issue the Partnership Opportunity Document, which includes
a mission overview of GRADSAT, instrument specifications and
instructions about how to respond to this partnership opportunity;
2) schedule oral presentations; 3) receive presentation packages
from interested Partnership Opportunity Document respondents;
4) conduct oral presentations, January 16-19, 2001; and 5)
evaluate oral and written presentations. All Partnership Opportunity
Document respondents who intend to make an oral presentation
must provide written or electronic notice by no later than
5:00 p.m. Eastern Standard Time, January 5, 2001. Notice shall
be by e-mail to William Cutlip at wcutlip@staac-mail.gsfc.nasa.gov
or in writing to NASA/Goddard Space Flight Center, Attention:
William Cutlip, Code 740.2, Building 12, Room N233, Greenbelt,
MD 20771. All Partnership Opportunity Document respondents
shall deliver their complete oral presentation packages to
William Cutlip at the above address by no later than 5:00 p.m.
Eastern Standard Time on January 12, 2001. Contact Mr. Cutlip
at 301-286-0438 if you have any questions or require additional
information. This Partnership Opportunity Document does not
represent a guarantee of selection for hardware development.
GSFC does not currently have a requirement for these instruments
or funds to support their development. In responding to this
notice please reference "GRADSAT Partnership Opportunity Document".
This solicitation/synopsis is not to be construed as a commitment
by the Government nor will the Government pay for the information
solicited. An ombudsman has been appointed - See Internet Note
"B". The documents for this partnership opportunity will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL, of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=51.
It is the offerors responsibility to monitor this cite for
the release of the Partnership Opportunity Document and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the Partnership Opportunity Document and
amendments, if any. Any referenced notes can be viewed at the
following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#GRADSAT-265
LINKDESC:
EMAILADD: Tracie.M.Rustin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN5095Y8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: B--RESEARCH REPORT AND SOURCE CODE CONCERNING UPGRADES
TO NGEN
SOL W813LT-0332-6014
DUE 011201
POC Bonita Zander, Contract Specialist, 410-278-6515
DESC: The contractor shall perform NGEN3 code modification to
include case walls of user-specified thickness and shall be
made to simulate the non-uniform, 3D, burn-through of the cases,
which causes the non-uniform structural weakening of the cases
walls. The code shall track the local case wall thickness (which
may be reduced due to local case burning) as well as the currently-coded
pressure-based case wall rupture criteria. The code shall take
into account that a local thinning of the case wall shall cause
a more rapid rupture once the local overpressure criteria has
been satisfied. The code modifications shall apply to the 3D
code and all current code functions shall be either preserved
or upgraded due to the current work. Deliverables shall be
the upgraded NGEN3 source code and a final report. Period of
performance shall be from date of award thru 01 June 2001.
It is the intent of the Government to award a contract on a
sole source basis to Paul S. Gough Associates, Portsmouth,
NH pursuant to FAR 6.302-1. The proposed contract action is
for research report and source code concerning upgrades to
NGEN for which the government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within fifteen (15) days 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 response 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. Quotes may be faxed to 410-278-6522.
All responsible sources may submit a bid or proposal which
will be considered by the Agency. NO TELEPHONE REQUESTS WILL
BE HONORED. See Numbered Note(s):22
CITE: (W-357 SN5095L9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Research and Special Programs
Administration (RSPA), Research and Special Programs Administration
HQ, 400 7th Street, SW, Room 7108, Washington, DC, 20590
SUBJECT: B--DAMAGE PREVENTION GRANT PROGRAM
SOL Reference-Number-DPGP-01-01
DUE 013101
POC Warren Osterberg, Contract Specialist, Phone 202-366-6942,
Fax 202-366-7974, Email warren.osterberg@rspa.dot.gov - Warren
Osterberg, Contract Specialist, Phone 202-366-6942, Fax 202-366-7974,
Email
DESC: This is Amendment #2 to SPECIAL NOTICE, #DPGP-01-01, Titled
DAMAGE PREVENTION GRANT PROGRAM, for the United States Department
of Transportation, Research and Special Programs Administration
(RSPA), Office of Contracts and Procurement (DMA-30), 400 7th
Street, SW, Room 7104, Washington, DC, 20590. Amendment #2
is hereby issued to provide additional information regarding
the evaluation criteria to be used in reviewing the applications.
Each application shall include sufficient information to assess
the following evaluation factors/areas: 1) Relevance to the
"Common Ground" report; 2) Potential for wide geographic benefit;
3) Sections of the Common Ground report being addressed; (4)
Cost Sharing contributions; 5) Coordination and/or Partnerships
with other Agencies; 6) Analysis of the state's One-Call notification
system(s); 7) Availability of monitoring/evaluation plan; and
8) Availability of deliverables. Factors 1 and 2 each have
twice the importance of factors 3 thru 8 (i.e. Factors 1 and
2 are valued at 20 points each, subtotal of 40; and factors
3 thru 8 are valued at 10 points each, subtotal of 60; grand
total 40 + 60 = 100). For additional, current information and
instructions on the application process, Damage Prevention
Grant Program Guidance may be reviewed at http://ops.dot.gov/new.htm.
Note that the basic announcement of this program was posted
on CBDNet on October 1, 2000 (Printed issue of October 4, 2000)
and Amendment #1 was posted on CBDNet on November 24, 2000
(Printed issue of November 29, 2000).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=Reference-Number-DPGP-01-01&L=137
LINKDESC:
notice
EMAILADD: warren.osterberg@rspa.dot.gov
EMAILDESC:
CITE: (D-357 SN5095M7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--AUTHENTICATE CELL CULTURES
SOL 2001-Q-00042
DUE 010801
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to procure services of a vendor to perform authentication of
approximately four (4) cell cultures per month, as provided
by the CDC's Cell Culture Section. The authenticity testing
shall include isozyme phenotype analysis, species specific
immunofluorescence, cytogentic and Karyotype analysis. The
testing is required, as a quality control test, to insure the
authenticity of the cell cultures provided by Cell Culture
Development Section to laboratories within CDC. A sole source
procurement is anticipated with The Children's Hospital of
Michigan. The basis for the anticipated sole source is that
CDC has previously been unsuccessful in locating any other
vendor to provide these services and the fact that their services
are tailored to the cell culture laboratory and quality assurance
of repository culture collections. All inquiries must reflect
the RFQ number. Point of Contact is Sue Lyle at the address
shown, Mailstop K70, or via e-mail at SIL2@cdc.gov, or by facsimile
at 770-488-2670 or 2671. A Request for Quotations will be issued
on approximately January 8, 2001. NAICS 622110 SIC 8069****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00042&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-357 SN5095O8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: B--ENDANGERED BULL TROUT REARING AND TESTING SERVICES
SOL 01SQ810462
DUE 010201
POC Carol A. White, 303/445-6345 fax
DESC: The Bureau of Reclamation intends to negotiate on a sole
source basis with Dr. Kevin Bestgen, Department of Fishery
and Wildlife Biology, Colorado State University, Fort Collins,
CO to acquire services for rearing endangered bull trout at
the Larval Fish Laboratory from eggs to an appropriate size
for testing purposes, and subsequently write a protocol for
biological testing and evaluation of the bull trout over a
horizontal perforated screen. The trout biological testing
and evaluation will be conducted at the Water Resources Research
Laboratory (WRRL) at the Denver Federal Center, and will be
done in conjunction with hydraulic testing that is currently
underway at the facility. The proposed action is for services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). The
justification for this sole source procurement is that the
government believes that only one responsible source can provide
the services that will satisfy the agency need. because of
the specialized laboratory facilities necessary for rearing
the eggs, the unique scientific personnel qualifications and
extensive experience required for this endangered fish species
project, and the extremely short timetable available for conducting
these services. Because of the urgency of these services and
unique logistics of the project, it is essential that the laboratories
where the two phases of this project will be conducted be in
close proximity. Any firm that believes it can provide the
services as required are encouraged to give written notification
to the Contracting Officer. Supporting evidence must be furnished,
in clear and convincing detail, to demonstrate the ability
to comply with the above requirements and that it possesses
the requisite technical expertise. All responses received by
January 2, 2001, will be considered by the Government. A determination
by the Government not to compete this proposed action 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 303/445-6345, Attention: White. Responses should include
the firms business size, small or other than small business,
in accordance with the size standard $5M for Standard Industrial
Classification Code 8733.
LINKURL: Http://www.usbr.gov/aamsden/
LINKDESC:
EMAILADD: cwhite@do.usbr.gov
EMAILDESC:
CITE: (W-357 SN5095P4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--TECHNICAL, FINANCIAL AND ENVIRONMENTAL ASSESSMENT
OF TRANSPORTATION PROJECTS FEASIBILITY STUDY
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 an investment
program for transportation maintenance equipment. The Ministry
of Transportation (MOT) in Albania is the Government's lead
agency responsible for the development and implementation of
all transportation sector projects including projects financed
under the South Balkan Development Initiative (SBDI) and the
Stability Pact for South Eastern Europe. At the sub-sector
(roads/bridges, railroads, port, and civil aviation) level,
the various transport projects are implemented by the individual
modal directorates -- Directorate General of Roads, the Directorate
General of Railroads, the Directorate of Ports, and the Directorate
General of Civil Aviation. The MOT has received a grant from
the U.S. Trade and Development Agency (TDA) to finance the
cost of a feasibility study for a proposed Investment Program
for Transportation Maintenance Equipment. The MOT plans to
select a U.S. Consultant to provide technical services under
the TDA grant. Please note that this effort must be completed
by July 31, 2001. Twelve man months are needed to complete
this work. The U.S. Consultant, to be selected by the Ministry
of Transport, will provide specific technical services to the
MOT and its key directorates in evaluating the equipment maintenance
plans and infrastructure projects and preparing them for financing
and implementation under the various financing channels available
to the Government. The U.S. firm selected will be paid in U.S.
dollars from a $300,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). Funds for this project
will no longer be available after July 31, 2001. 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-357 SN5095X9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
SUBJECT: B--STUDY OF HIGH RISK PATIENTS WITH PRE-INVASIVE CERVICAL
LESIONS
SOL 2001-Q-00041
DUE 010801
POC Susan Lyle, Purchasing Agent, Phone (770)488-2627, Fax (770)488-2670,
Email SLyle@CDC.GOV - Susan Lyle, Purchasing Agent, Phone (770)488-2627,
Fax (770)488-2670, Email SLyle@CDC.GOV
DESC: The Centers for Disease Control and Prevention (CDC) intends
to procure services of a vendor to recruit and enroll subjects
with pre-invasive cervical lesions from high-risk patients
using the Grady Memorial Hospital Health Care System. The vendor
shall assign a unique study number for each patient and shall
maintain this information in a secure database with no link
between the number and patient identifiers. The vendor shall
collect and record clinical and epidemiologic data for each
participant and shall collect blood samples, perform pelvic
examinations on all subjects, colposcopic examinations on case
subjects and shall collect ecto- and endocervical samples.
The vendor shall obtain surgical pathology and cytology slides,
used to clinically diagnose cervical diseases, and shall transmit
to CDC study pathologists for review. The goal of this study
is to identify and validate molecular signatures of incipient
neoplasias to improve cancer survival by early detection of
lesions at a preinvasive or early stage amenable to chemoprevention,
chemotherapeutics and curative therapy can be realized. A sole
source procurement is anticipated with Emory University School
of Medicine, based on their having clinical responsibility
for the gynecologic clinics at Grady Memorial Hospital. All
inquiries must reflect the RFQ number. Point of Contact is
Sue Lyle at the address shown, Mailstop K70, or via e-mail
at SIL2@cdc.gov, or by facsimile at 770-488-2670 or 2671. A
Request for Quotations will be issued on approximately January
8, 2001. NAICS 622110 SIC 8069****
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=2001-Q-00041&L=2965
LINKDESC:
notice
EMAILADD: SLyle@CDC.GOV
EMAILDESC:
CITE: (D-357 SN5095Y4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE GREENVILLE SC AREA
DUE 012201
POC Frank Macias, 336-665-2848
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
Services (IQC A/E Services) for the AutoCAD design, preparation
of contract documents, contract administration, and inspection
services for repair and alteration projects, including site
adapt for modular units, for postal facilities located in the
Greenville SC area. This area includes the following counties:
Anderson, Chester, Greenville, Greenwood, Laurens, McCormick,
Newberry, Oconee, Saluda, Spartanburg, and Union. The contract
will be for a base term of two years, with three one-year renewal
options. Individual work orders will be negotiated for each
project. Work orders for any one project cannot exceed $250,000.
The total contract amount over the five-year period cannot
exceed $5,000,000; the minimum amount is $5,000. Firms that
have the qualifications to perform the services described are
invited to submit a completed SF-255, Architect-Engineer and
Related Services Questionnaire for Specific Project; a completed
SF-254, Architect-Engineer and Related Services Questionnaire;
and a completed SF-254 for each proposed consultant. All submittals
are to be postmarked no later than January 22, 2001, and mailed
to the attention of Frank Macias, at the office address listed
above. Interested firms with more than one office must indicate
on their SF-255 the staffing composition of the office in which
the work will be performed. A/E firms to be considered must
be located within a 25 miles radius of Greenville SC. The minimum
acceptable architect and engineering complement of the prime
firm and consultant is two architects, one electrical engineer,
one mechanical engineer, one structural engineer, and one civil
engineer. All must be licensed in the covered area. The contract
contains a requirement for firms to provide evidence of current
errors and omissions insurance of $200,000 per claim. At the
discretion of the Contracting Officer, multiple awards may
be issued. Participation of minority-owned and woman-owned
businesses in U. S. Postal Service Architect-Engineer selections
is encouraged. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-357 SN5095R3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (SSBD
AND MSBD) FOR THE GREENVILLE SC AREA
DUE 012201
POC Frank Macias, 336-665-2848
DESC: One or more Indefinite Quantity Contracts for Architect-Engineer
Services (IQC A/E Services) for the AutoCAD design, preparation
of contract documents, contract administration, and inspection
services for new construction of postal facilities located
in the Greenville SC area. This area includes the following
counties: Anderson, Chester, Greenville, Greenwood, Laurens,
McCormick, Newberry, Oconee, Saluda, Spartanburg, and Union.
The contract will be for a base term of two years, with three
one-year renewal options. Individual work orders will be negotiated
for each project. Work orders for any one project cannot exceed
$250,000. The total contract amount over the five-year period
cannot exceed $5,000,000; the minimum amount is $5,000. Firms
that have the qualifications to perform the services described
are invited to submit a completed SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project; a
completed SF-254, Architect-Engineer and Related Services Questionnaire;
and a completed SF-254 for each proposed consultant. All submittals
are to be postmarked no later than January 22, 2001, and mailed
to the attention of Frank Macias, at the office address listed
above. Interested firms with more than one office must indicate
on their SF-255 the staffing composition of the office in which
the work will be performed. A/E firms to be considered must
be located within a 25 miles radius of Greenville SC. The minimum
acceptable architect and engineering complement of the prime
firm and consultant is two architects, one electrical engineer,
one mechanical engineer, one structural engineer, and one civil
engineer. All must be licensed in the covered area. The contract
contains a requirement for firms to provide evidence of current
errors and omissions insurance of $200,000 per claim. At the
discretion of the Contracting Officer, multiple awards may
be issued. Participation of minority-owned and woman-owned
businesses in U. S. Postal Service Architect-Engineer selections
is encouraged. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any person or firm contingent
upon or resulting from award of a contract for this project.
No other general notification for this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-357 SN5095S0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES (R&A)
FOR THE GREENVILLE SC AREA
DUE 012201
POC Frank Macias, 336-665-2848
DESC: The description of submission #5095R3, Indefinite Quantity
Contract for A/E Services for repair and alteration project
is amended as follows: The total contract amount over the five-year
period cannot exceed $2,500,000. The remaining description
remains the same.
CITE: (W-357 SN5095S5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA, Forest Service, Coronado National Forest, Contracting
Office, Room 5-F, 300 West Congress, Tucson, AZ 85701
SUBJECT: C--PALISADES LAGOON DESIGN
SOL R3-05-01-009
DUE 011201
POC Mark Hostetler 520-670-4565 or Sylvia Nunez 520-670-4560
FAX 520-670-4532
DESC: 1.The Coronado National Forest, Tucson, Arizona, is soliciting
for design services for the Palisades Lagoon project. 2. Project
includes the redesign of an existing lagoon system, which includes
a lagoon of approx. 22,500 sq.ft., access road, and security
gate. 3. Services to include survey, design calculations, construction
drawings, specifications, cost estimate, and construction inspection.
4. Contract time: 60 days. 5. Price range: between $25,000
and $100,000. 6. Interested parties should submit SF-254, Architect-Engineer
and Related Services Questionnaire, and SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project by
close of business, January 12, 2001. 7. Firms responding to
this announcement by the closing date and time will be considered
for selection. Following evaluation of qualifications and perfomance
data submitted, three or more highly qualified firms will be
chosen for negotiation. Selection of firms for negotiation
shall be through an order of preference based on competence
and qualifications necessary for this project and shall include:
A)professtional capabilities B)specialized experience and technical
competence C)capacity to accomplish the work in the required
time D)past performance E)geographical proximity to and familiarity
with project locality. 8. To be considered submit complete
SF-254 and SF-255 forms by close of business, January 12, 2001.
CITE: (W-357 SN5095Y1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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 "REPLACE AIR HANDLING UNITS"
SOL RFP 646-09-01
DUE 020201
POC Marian Ropelewski (412) 365-5455
DESC: The Government has a requirement for professional Architect/Engineering
Services, to provide mechanical engineering design for Project
646-01-104U to replace three (3) existing 37 year old Air Handling
Units, relocating one unit after replacement, and installing
air curtain assembly at the chapel entrance (pr providing an
alternative solution to the temperature control problem at
this entrance. All work is in building 1 at the VA Pittsburgh
Healthcare System, University Drive, Pittsburgh, PA 15240.
The A/E shall design project work to meet all regulations
and requirements and shall include investigation services along
with preparation of working drawings and specifications and
construction period services as the owner's technical representative.
A/E shall investigate and inspect existing conditions to improve
the aesthetic appearance and verify there are appropriate utility
services necessary for all specified equipment. All design,
working drawings and specifications shall meet VA, NFPA, OSHA
and NEC electrical requirements, regulations, directives, and
all applicable codes. There will be three (3) review sessions,
at 25%, 60%, and 100% with VA personnel for comments and revisions.
Five (5) copies of drawings and specifications are required
for each review. A cost estimate is also required at the 60%
and 100% reviews. The working drawings shall have a general
scale of 1/8 inches equaling one foot and shall display VA
Title block form 08-6231 (provided by VA staff) and show appropriate
contract information: Exact locations of existing conditions
and limits of construction; phasing schemes for construction
based upon discussion with VA Engineering staff; detail sections,
notes, and information that are necessary to complete the final
bid documents. The project specifications shall be prepared
by editing VA Master Specification sections. Construction documents
(drawings and specifications) shall be provided on disks with
one Mylar set of drawings and 25 sets of drawings and specifications
for bid 10 days after final approval of the 100% submission.
All construction drawings shall be provided in AutoCAD 2000
format (minimum R14) and all specifications shall be provided
in Microsoft Work V6.0. Engineering field services shall
include A/E material submittal reviews; contractor requests
for clarification (RFI); field investigation; design, preparation
of contract drawings and specifications; construction cost
estimate; construction period services as the owner's technical
representative, and site visits/inspections as required. One
set of Mylar reproducible drawings and accurate as-built drawings
on CD-ROM or 3.5 floppy disk medium are required upon completion
of construction contract. Procurement is set-a-side for
small business. The NAIC Code is 541330 with the small business
size standard $4.0M. Construction cost estimate is between
$250,000 and $500,000. Award is subject to the availability
of funds. Award will be to the A/E judged by the VA to
be the best qualified for work. See Numbered Note 24 with the
following additions: Reputation and standing for firm and principal
officials with respect to professional performance, general
management and cooperativeness; Record of significant claims
against client because of improper or incomplete architectural
and engineering services; Specific experience and qualification
of personnel proposed for assignment to the project and record
of working together as a team; Evaluation of knowledge of healthcare
facilities and prior successful experience designing projects
of this size, nature and cost with area of consideration limited
to a 60-mile radius from the VA Pittsburgh Healthcare System,
University Drive, Pittsburgh, PA 15240. This is not a request
for proposal. All interested, responsible and qualified small
business firms within the geographic limitation desiring consideration
shall submit three (3) copies of SF 254 and SF255 to the attention
of Marian Ropelewski (04A1-H) at the above address, identifying
as response to RFP 646-09-01. Forms must be received no later
than COB (4:30 PM standard time) on February 2, 2001.
CITE: (W-357 SN509617)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: D--CONTINUATION OF EXISTING CELLULAR TELEPHONE SERVICE"
SOL DTFH61-01-Q-00028
DUE 010401
POC Stephanie Curtis, Contracting Officer, Phone (202) 366-6014,
Fax (202) 366-3293, Email stephanie.curtis@fhwa.dot.gov - Donna
McAleer, Contracting Officer, Phone (202) 366-4270, Fax (202)
366-3293, Email
DESC: The Federal Highway Administration (FHWA) plans to negotiate
a Purchase Order with Verizon Wireless to continue existing
services for FHWA_s wireless cellular telephones. Because Verizon
currently provides FHWA with telecommunication services it
is vital to continue this service and avoid any interruptions
or disruptions with the existing service. This is a Simplified
Acquisition and the anticipated award date is January 4, 2001.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTFH61-01-Q-00028&L=30
LINKDESC:
notice
EMAILADD: stephanie.curtis@fhwa.dot.gov
EMAILDESC:
CITE: (D-356 SN509565)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3235,
Building 1007, Room 44, Stennis Space Center, MS 39529-5004
SUBJECT: D--ENGINEERING, COPUTER AND SCIENTIFIC RESEARCH AND
DEVELOPMENT IN SUPPORT OF THE SPACE SCIENCE DIVISION
SOL N00173-01-R-JR02
POC Jerry Riles, Contract Specialist, (228)688-4259; John W.
Adams, III, Contracting Officer
DESC: 17. The Naval Research Laboratory (NRL) has a requirement
for engineering, computer and scientific Research and Development
in support of the Space Science Division. This effort encompasses
management, evaluation, procurement, system engineering, system
integration, programming, maintenance, training and testing
associated with all resources supported by the Space Science
Division Information System Office (SSDISO). The engineering
tasks to be performed require in-depth working knowledge and
experience with system integration for microcomputers and mini-computers,
which include office automation systems, communication equipment,
operating systems, scientific software, and business management
software currently maintained in the Division. The engineering
services will be provided for multiple NRL Offices, including
both scientific and administrative offices. Detailed requirements
will be issued with the solicitation. This requirement is for
one base year with four one-year options. This is a 100% Small
Business Set-Aside. NAICS Code 541710. A Cost Plus Fixed-Fee
Level-of-Effort type contract is contemplated. Any questions
related to the issuance of this solicitation must be received
no later than 10 days before the closing date and shall be
directed to Mr. Jerry Riles, Contract Specialist, (228) 688-4259
or e-mail: jriles@hawkeye.nrlssc.navy.mil. Numbered Note 1
applies. NRL uses Electronic Commerce (EC) to issue RFPs and
amendments to RFPs. This solicitation and any amendments to
it will be available via the Internet at the URL address shown
below. Paper copies of the RFP will not be provided. 17.
LINKURL: http://heron.nrl.navy.mil/contracts/rfplist.htm
LINKDESC:
EMAILADD: jriles@hawkeye.nrlssc.navy.mil
EMAILDESC:
CITE: (W-356 SN509586)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--OAG WORLDWIDE TRAVEL INFORMATION DATABASE ACCESS
- INDIVIDUAL USER ACCESS
SOL RFQ-DRR013
POC Sandra Clark, Contract Specialist/Contracting Officer (919)541-2213
DESC: The Environmental Protection Agency intends to award a
sole source contract to Official Airline Guide Worldwide, Oak
Brook, IL pursuant to 41 USC 253(c)(1): Only one responsible
source and no other supplies or services will satisfy agency
requirements. The Environmental Protection Agency has a requirement
for a subscription renewal to the Official Airline Guide -
LAN & Intranet Versions. The subscription to the OAG Traveler
Editions of the Travel Information System includes the OAG
Travel System. The Subscription includes Internet version and
monthly updates to OAG Travel System. The data license includes
coverage for 569 simultaneous users. The award will be through
small business set-aside. EPA anticipates the award of a fixed
price purchase order. NAICS No. 511140 applies, with a size
standard of 500 employees. Interested parties who believe they
are qualified to perform this effort must submit a written
narrative statement of capability within 15 days of this notice
to Sandra Clark at the above address for consideration by the
Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. If no affirmative responses are received
within 15 days of this notice, the Government will proceed
with the procurement of these services with Official Airline
Guide Worldwide. See Numbered Notes 1, 22 and 26.
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-357 SN5095L0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--CHEMICAL AND OIL IMPACT MODEL FOR NEPA ANALYSIS OF
SPILLS
SOL 1435-01-01-CT-31128
DUE 020701
POC Lisa Goins-Berntsen 703-787-1359
DESC: The US Department of the Interior, Minerals Management
Service, intends to award a sole source contract to Applied
Science Associates for a model which consists of Spill Impact
Model Application (SIMAP) (Oil) and 3-D Chemical Model (CHEMMAP)
(Chemicals) analysis under the authority of FAR 6.302-1. Applied
Science Associates developed the Natural Resource Damage Assessment
(NRDA) model based on widely accepted and court tested NRDA
model. This model incorporates current MMS data from the Gulf
of Mexico, and is compatible with current internal MMS data
management systems, and requires no modification. To qualify
you must be able to supply a model that is compatible with
other software tools already approved by MMS, already be tested
in the court system to justify the validity of the model results,
and does not require any modifications. No solicitation documents
exists for this requirement. All expressions of interest shall
be e-mailed to lisa.goins@mms.gov within 45 days after the
date of publication of this synopsis to be considered by the
Government. This date will not be extended. A determination
not to complete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of whether to conduct a competitive procurement.
EMAILADD: lisa.goins@mms.gov
EMAILDESC:
e-mail
CITE: (W-357 SN5095R1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: D--INSTALLATION AND IMPLEMENTATION OF SOFTWARE
SOL DL122700
DUE 122700
POC Darren Liebmann (360)475-6819
DESC: Notice that the General Services Administration, FTS Region
10, 4040 Wheaton Way Suite 111, Bremerton, WA 98310 intends
to negotiate and award a sole source purchase order with Dekker,
Ltd. under authority of FAR 6.302-1. 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. For CLIN 0001,
Dekker, Ltd. will provide Dekker implementation services to
include implementation, integration and training support of
TRAKKER software for up to 6 primary users. For CLIN 0002,
Dekker will provide training support for 6 primary users. To
the Governments knowledge, Dekker Ltd. products are proprietary
and is sole source, therefor, no solicitation will result from
this announcement. However, interested persons may identify
their interest and capability to respond to the requirement
or submit proposals via E-Mail only. This notice is not a request
for competitive proposals. Information received will normally
be considered solely for the purpose of determining whether
to conduct a competitive procurement. All responses must be
made before noon Pacific Standard Time of the response date
listed above. Numbered note 1 applies.
LINKURL: darren.liebmann@gsa.gov
LINKDESC:
EMAILADD: darren.liebmann@gsa.gov
EMAILDESC:
CITE: (W-357 SN509601)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: D--SOFTWARE SITE LICENSES AGREEMENT
SOL 8-1-1-E1-D1611
DUE 010501
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
David A. Iosco, Contracting Officer, Phone (256) 544-0387,
Fax (256) 544-4400, Email david.iosco@msfc.nasa.gov
DESC: NASA MSFC plans to procure a Site Licenses Agreement (SLA)
to allow NASA MSFC to use existing Unigraphics Solutions (UGS)
software for a up to three years as well as any software updates
developed during the term of the SLA. The proposed SLA will
provide a maximum of 60 concurrent licenses at any given time
to use UGS software, including iMAN, one license to use Parasolid,
and a maximum of 100 concurrent licenses at any given time
to use Solid Edge. The SLA will not include any requirements
for software installation, software maintenance; on-site technical
support, consulting/implementation services (managed services)
and training; however, it will provide 1-800 support. The term
of the basic contract will be one year, however, the basic
contract will include an option provision to extend the term
in one-year increments for up to two additional years. NASA
MSFC plans to procure the SLA from Unigraphics Solutions (UGS),
Suite B, 3000 Business Park Drive, Norcross, GA 30071, on a
sole-source basis pursuant to Federal Acquisition Regulation
(FAR) 6.302-1. Competition is impractical for the following
reasons: 1. Unigraphics is the only software compatible with
Solid Edge, iMAN, and associated software currently used by
NASA. iMAN is unique because of its features and expedient
implementation of the Multidiscipinary Design/Analysis (MDA)
system through built-in tailoring capabilities or a customizing
toolkit. These features include, but are not limited to, an
interface with a large commercial database, a 3D Master Model
capability, modeling of the design process, external email
notification to users of data availability and data transfer
to and from design/analysis tools. iMAN is unique because of
its features and expedient implementation of the MDA system
through built-in tailoring capabilities or a customizing toolkit.
These features include, but are not limited to, an interface
with a large commercial database, a 3D Master Model capability,
modeling of the design process, external email notification
to users of data availability and data transfer to and from
design/analysis tools. 2. To procure other software would not
be cost effective because approximately 200 users currently
trained in the use of Unigraphics, Solid Edge, iMAN and other
associated modules would have to be retrained to use other
software. In addition, a considerable number of software libraries
and customized programs have been developed to interface and
integrate with Unigraphics, Solid Edge, iMAN and other associated
modules. Recreation of these libraries and customized programs
to interface and integrate with any other applications would
require a considerable amount of labor. The use of this software
greatly enhances the design process by reducing the design
cycle and interaction time. Aerospace Integrated Design Environments
have documented better than 40-50% reductions in cost and labor
hours. In the long term, lacking the demonstrated ability to
reduce time and cut costs for the detailed design process,
as well as the delay in technology development, will jeopardize
the capture of future development projects. 3. UGS is the only
source for the software and licenses. In order for any other
supplier to furnish MSFC with the software and licenses, it
would have to procure the same from UGS and simply increase
the cost to NASA. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their capabilities and qualifications. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
not to compete this proposed effort on a full and open competition
basis, based upon responses to this notice, is solely within
the discretion of the government. The Government intends to
acquire a commercial item using FAR Part 12. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). 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". 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=62#8-1-1-E1-D1611
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509608)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, National Business Center,
Acquisition and Property Management Branch, Code D-2940, 7301
W. Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: D--DOI DATA CENTER TAPE LIBRARY RELOCATION
SOL NBCD1QX0001
DUE 122900
POC Mr. Steve Rawlings, Contracting Officer, 303-969-7226
DESC: The Department of the Interior, National Business Center
(NBC), proposes to contract for services to relocate it's Reston
VA data center tape library to the NBC's Denver data center.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. This solicitation No. NBCD1QX0001 is a Request For
Quotation (RFQ). This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20.The associated NAICS code is 541519.
The contractor shall provide all plant, material and labor
necessary to meet the requirements of this Statement Of Work
(SOW). The NBC has the following requirement: Relocate approximately
2500 critical cartridges expedited (by air) accompanied by
a Government employee from Reston, VA to Denver, CO. Relocate
approx. 100,000 cartridges/tapes (media) shipped via climate
controlled tractor trailers ( these will not have a Government
escort). Relocate IBM Automatic Tape Library (approximately
11,000 pounds) and six EDP double sided racks with sliders
shipped via climate controlled tractor trailers. Provide labor
to pack the critical tapes as well as the 100,000 tapes at
the Reston facility and repopulate into racking system in the
Denver facility. Provide all packing materials to include boxes
for the media, pallets for the movement and other shipping
related materials and forklift equipment, etc. The tapes are
to be packed in slot order and unpacked in slot order. Some
of the media is classified requiring individuals to have NACI
and individual client clearance requirements. Performance of
all activities necessary to accomplish this SOW must take place
between January 09, 2001 and January 15, 2001. The offeror's
quote shall be for 1 lump sum. The Government will award a
purchase order resulting from this combined synopsis/solicitation
to the responsible offeror whose quotation, conforming to this
synopsis/ solicitation, will offer the best value to the Government,
price and other factors considered. The quotations will be
evaluated as to how well the quotation meets the technical
requirements and time frames of this synopsis/solicitation
and the reasonableness of price. FAR 52.212-1; 52.212-4; and
52.212-5 with subparts (1), (5), (11), (12), (13), (14), (15),
(24), (26); 52.222-41; 52.222-42; & 52.222-44 applies. Offerors
shall include a completed copy of FAR 52.212-3 with its offer
which may be downloaded at www.arnet.gov. Offers are due 12/29/00
at 2:00 MST at NBC, D-2940, room 200, Attn: Steve Rawlings,
7301 W. Mansfield Ave., Denver, CO 80235.
EMAILADD: Steve_D_Rawlings@NBC.GOV
EMAILDESC:
CITE: (W-357 SN509623)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: D--WIRELESS COMMUNICATION
SOL Reference-Number-Wireless001
DUE 010801
POC Juan Fajardo, Contract Specialist, Phone 302-677-3744, Fax
302-677-2309, Email juan.fajardo@dover.af.mil - Kenneth Palmer,
Contract Specialist, Phone 302-677-5204, Fax 302-677-5105,
Email
DESC: Dover Air Force Base is searching for sources to offer
a communication system used as personal wireless communications
for Official Government use. Service must be capable of cell
phone usage, pager function, and one to many direct communication
function (private/group dispatch mode). The private/group dispatch
mode must be capable of communicating with up to at least 50
units at a time. Service must be compatible with current Nextel
units being used. All firms or individuals responding must
be registered with the Central Contractor Registration (CCR).
Interested parties should submit their company name, mailing
address, point of contact, phone number, e-mail address, and
business status to SSgt Fajardo at the below listed e-mail
address or fax. Juan.fajardo@dover.af.mil Fax: 302-677-2309
Voice:
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=R&P=Reference-Number-Wireless001&L=536
LINKDESC:
notice
EMAILADD: juan.fajardo@dover.af.mil
EMAILDESC:
CITE: (D-357 SN5095Y2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-01-R-0002
DUE 022701
POC Charlotte Cooper, Contracting Officer, (616)961-5419, FAX
(616)961-4417; Sue Collins, Contract Specialist, (616)961-7119,
FAX (616)961-4417
DESC: Non-personal services contract for all fees, labor, packing,
transportation and incineration of submarine tiles at Pearl
Harbor, HI, San Diego, CA, Philadelphia, PA, Norfolk, VA, and
Portsmouth, VA. This solicitation will result in a follow-on
contract to SP4400-98-D-0051 and SP4400-98-D-0052. Anticipated
date for solicitation issue is o/a 24 Jan 01 and the solicitation
will only be issued on the World Wide Web (WWW). The web site
address is http://www.drms.dla.mil. Approximate closing date
is 27 Feb 01. This will be a requirements contract for a period
of eighteen (18) months and two, 18-month options will be included.
Performance will be requested on task orders issued against
the basic contract. Special requirements: prospective contractors
or subcontractors must comply with all federal, state and local
laws, ordinances and regulations governing handling, transportation,
and disposal of hazardous materials and environmental protection.
This procurement will be a small business set-aside.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: ccooper@mail.drms.dla.mil
EMAILDESC:
CITE: (W-357 SN5095L2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: F--2001 GYPSY MOTH MATING DISRUPTION PROJECT FOR VA,
WV, NC, OH, IL, IN AND WI
SOL R9-21-01-02
DUE 020201
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, ext.
265; FAX 304/636-1875
DESC: The Monongahela National Forest anticipates contracting
for the 2001 Gypsy Moth Mating Disruption Project for VA, WV,
NC, OH, IL, IN, and WI. The contractor will be required to
provide all labor; equipment; materials (except for Disrupt
II and other items identified as Government Furnished Property);
transportation, including a Differentially Corrected Global
Positioning Sytem-Based Aircraft Tracking Guidance and Flight
Path Recording System (DGPS) in the application aircraft and
separate observation aircraft for each treatment area; and
other items to aerially treat approximately 200,00 acres (+/-
15%). Insecticide to be appied is pheromone flakes, Disrupt
II mixed with a sticker, Gelva 2333. Treatment blocks range
in size from approximately 100 acres to 30,000 acres and the
elevations range from 500 to 3,600 feet MSL. The solicitation
requires the submission of technical and business proposals
to be evaluated on the following basis: 1) Technical approach;
2) Equipment; 3) Personnel Experience; and 4) Firm's Experience
and Concurrent Workload. In addition, price will be a final
consideration in the award decision. Request the solicitation
in writing or by fax at the above address and fax number. All
responsible parties may submit a request.
EMAILADD: msaintlouis@fs.fed.us
EMAILDESC:
address.
CITE: (W-357 SN5095M9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--HERBICIDE SPRAYING
SOL RMAST-01-015
DUE 013001
POC Brenda Oster 605/673-2251, FAX 605/673-5567 - Dave Pakalski,
Contracting Officer 605/673-9320
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. 1. The request for proposal (RFP) solicitation
number is RMAST-01-015. 2. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-20. 3. This is a small business set
aside. The associated NAICS code is 115310 and small business
size standard is $5 million 4. Treat approximately 1359 acres
of above noxious weed species in the Black Hills National Forest.
Unit price $_________________Total $_________________ 5. SPECIFICATIONS
FOR NOXIOUS WEED SPRAYING Scope: The intent of this contract
is to apply herbicide (and marker dye) to approximately 1,359
acres of Canada Thistle, Musk Thistle, Spotted Knapweed, Leafy
Spurge, Yellow Toadflax, St. Johnswort, Common Tansy, Houndstounge.
Description of Work: The principal features of work to be
performed under these specifications include: a. Treat approximately
1,359 acres of the above noxious weed species on the Northern
Hills Ranger District (Black Hills National Forest). This acreage
occurs in scattered patches within 14 separate management areas.
b. Access to treatment areas will require travel on backcountry
roads. Contractor may need to remove fallen trees or other
debris from roads in order to access treatment areas. A chainsaw
will be required for this work. c. All of the treatment
areas will require the use of 4-wheel drive and 2-wheel drive
pickup spray rigs. Truck mounted spraying equipment must have
the capability to meter application rates in order to determine
acreage treated. A portable water pump will be required to
draft water from streams. A 200-foot spray hose will be required
for pickup spray rigs. d. Weeds shall be sprayed when they
are at the optimal stage of development for herbicides to be
effective. The optimal stage of development would be in the
bud to bloom stage. Only weeds that are actively growing will
be sprayed. Weed spraying will take place from June 15 through
October 1. e. Weeds will not be sprayed during rain shower
events or if rain is eminent within 8 hours. f. Herbicide
will not be sprayed when wind speeds exceed 10 mph or when
temperatures exceed 95 degrees F. g. If a specific spray
treatment is determined by the Contracting Officers Representative
to be ineffective due to an application related error, the
Contractor will retreat the site(s) at the Contractors expense
and no additional payment shall be made. h. The Contractor
will designate one crew Foreman to coordinate treatment activities
with the Contracting Officers Representative. i. The Contactor
will mark weed treatment locations on a 1:24,000 scale map.
The contractor will also complete a herbicide treatment information
form for each management area that includes the species of
weed treated, herbicide used, acres treated, amount of active
ingredient, and the date treated. This information shall be
given to the Contracting Officers Representative on a bi-weekly
basis during the spraying season (June 15 through October 1).
Any acreage size discrepancies will be surveyed by the Contracting
Officers Representative and the Contractor and adjusted before
payment is made. Project Location: The project is located
on the Northern Hills Ranger District, Lawrence County, SD
and Crook County, WY (Black Hills National Forest) at designated
sites (request maps from POC). The district is located in both
the State of South Dakota and the State of Wyoming. Permits:
It will be the responsibility of the Contractor to obtain any
permits and certifications necessary to administer the herbicide
spraying. This will require permits for the States of South
Dakota and Wyoming. Only certified pesticide applicators will
apply herbicides on the National Forest. Herbicide: It
is the responsibility of the Contractor to provide all necessary
herbicide, surfactant, and marker dye. The following herbicides
are authorized for use on the National Forest: Transline, Escort,
Plateau, Tordon, Phenoxy 088, Vanquish, 2,4-D Amine 4 (Aquatic
Labels) and Krenite S. A mixture of water, herbicide, and a
suitable surfactant will be used. Blue marker dye will be used
with all herbicide mixes. Herbicide will be applied in accordance
with the manufacturers instruction and specifications (label
direction). All herbicides will be State Labeled and EPA registered.
Only herbicides labeled for aquatic applications will be used
in riparian/wetland sites (there are approximately 30 acres
of noxious weeds in riparian/wetland habitats included in the
1,359 acre total). Clean up and Disposal: Clean up and
disposal of excess herbicide and empty containers is the Contractors
responsibility and will be in accordance with manufacturers
instructions and applicable Federal and State Laws. Vehicle
Cleaning: In order to minimize the potential for weed spreading,
spray trucks will be steam-cleaned and inspected prior to commencing
work in June. Spray trucks (including the vehicle undercarriage)
will be pressure washed on a weekly basis throughout the spray
season. Payment: Payment will be made on a per acre basis.
Maps: Maps of the designated areas maybe viewed through
the point of contact. 6. Work is expected to start on or about
15 Jun 01 and be completed by 1 Oct Sep 01. 7. Full text of
a clause maybe obtained electronically via the following internet
address: FAR clauses, http://www.arnet.gov/far AGAR clauses,
http://www.usda.gov/da/procure/agar/subchaph.html 8. The
provision at 52.212-1, Instructions to Offerors Commercial
(Oct 2000), applies to this acquisition. Add addenda to the
provision as follows: a. Pre-bid/Pre-proposal Conference
(Feb 1988), Agriculture Acquisition Regulation (AGAR) 452.237-71
The conference will be held at the Spearfish District Office,
2014 N Main St, Spearfish, SD 57783, on 17 Jan 01, at 9:30
AM, MST.. b. Service of Protest (Aug 1996), FAR 52.233-2,
See paragraph 15 for office address. c. Past performance information:
Offerors shall provide a listing of all previous jobs of similar
size and scope of work contained in this solicitation for the
last 3 years. The list shall include a brief description of
the contract, price, performance dates, POC's name, address
and current telephone (including fax number), and provide any
unsatisfactory performance record with your comments. Request
this information be provided 10 days prior to submission of
the proposal due date. Failure to provide timely past performance
information may eliminate the offerors from further consideration.
9. The provision at 52.212-2, Evaluation--Commercial Items
(Jan 1999) and the specific evaluation criteria to be included
in paragraph (a) of that provision is as follows: This is a
competitive best value source selection considering significant
evaluation factors including price and past performance. The
offeror's performance history will be considered approximately
equal to price. The contract award selection process is as
follows: a. Conduct a performance confidence assessment based
on the offeror's recent and relevant performance. In assessing
performance levels, the evaluators will question from the past
performance information provided and from independent sources.
Past performance information will be evaluated in the areas
of management (providing adequate manning and equipment), quality
of service (effective quality control and inspection program),
timeliness of performance, and customer satisfaction. b. The
data will be overall rated in the judgment of the evaluator
as exceptional/high confidence, very good/significant confidence,
satisfactory/confidence, marginal/little confidence, unsatisfactory/no
confidence, and neutral/unknown confidence. c. Any derogatory
past performance information obtained will be presented to
the effected offeror, allowing that offeror an opportunity
to respond with mitigating facts. Proposals receiving unsatisfactory
and marginal ratings maybe eliminated from further consideration.
The competitive range will consist of all the most highly rated
proposals. d. If the lowest evaluated price offeror has received
high performance confidence ratings, the offeror's proposal
represents the best value for this acquisition and award will
be made to this offeror without further consideration of any
other offerors. e. The Government reserves the right to award
a contract to other than the lowest evaluated priced offer
if a higher priced offer is judged to have a higher performance
confidence rating. In that event, the contracting officer shall
make an integrated assessment best value award decision.
10. Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items (Oct 2000), with its offer. 11. The clause at 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1999),
applies to this acquisition. Add addenda to the clause as follows:
a. Insurance Coverage (Nov 1996) AGAR 452.228-71 b. Work
on a Government Installation (Jan 1997), FAR52-228.5 c. Progress
reporting (Feb 1988) AGAR 452.237-76, Every two weeks. d.
Value Engineering (Feb 2000), FAR 52.248-1 12. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes or Executive Orders--Commercial Items (Aug 2000),
applies to this acquisition. Check clauses in paragraph b as
follows: 1, 5, 7, 11, 12, 13, 14, 15, and 24. Check clauses
in paragraph c as follows: 1, 2, 4 (Note: For paragraph 1,
the applicable wage rate numbers are WY 79-0948 and SD 79-1157.
This can be obtained from Brenda Oster by calling 605-673-9322.
For paragraph 2 the equivalent classes of service employees
and rates for federal hires are as follows: general forestry
laborer, WG-2 at $9.51 per hour and forestry truck driver,
WG-7 at $14.12 per hour. 13. No other additional contract
requirement(s) or terms and conditions are applicable. 14.
No Defense Priorities and Allocations System (DPAS) rating
are assigned. 15. Commerce Business Daily numbered notes are
applicable to this acquisition as follows: Numbered Note No.
1. 16. Proposals are due on 30 Jan 01 by 2:00PM MST. Proposals
must be sent to: USDA Forest Service, RR2, Box 200, Custer,
SD 57730. 17. The individual to contact for information regarding
the solicitation is Dave Pakalski at 605-673-9320.
CITE: (W-357 SN5095W2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: G--CHILD DAY CARE SERVICES
SOL DACA42-01-R-0005
DUE 022801
POC Tina Landes, Contract Specialist (601) 631-5356
DESC: The U.S. Army Corps of Engineers, Vicksburg District, proposes
to issue a request for proposal (RFP) for the U.S. Army Engineer
Research and Development Center (ERDC) for "Child Day Care
Services". Services shall be performed at the Hanover, New
Hampshire site. Period of performance shall be for one year
from date of contract award for the base year with options
available for four (4) additional years. The Government intends
to release Solicitation No. DACA42-01-R-0005 on or about 26
January 2001 on the Internet. The Government reserves the right
to use only the Internet as notification of any amendments
to this solicitation. It is the Contractor's responsibility
to frequently view the website (http://www.mvk.usace.army.mil/contract)
for any amendments. A minimum of 30 days from the date of release
of the solicitation will be allowed for submission of bids
(reference solicitation for actual required closing date).
All responsible sources may submit a proposal, which shall
be considered for award. A firm fixed-price contract will be
awarded utilizing the procedures for FAR Part 15 (Contracting
by Negotiation). This solicitation will be issued on an unrestricted
basis.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
DACA42-01-R-0003 on MVK Contracting website
EMAILADD: Tina.M.Landes@mvk02.usace.army.mil
EMAILDESC:
of contact
CITE: (W-357 SN5095W1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CARE
SOL RFP 200-0644-MA
DUE 021900
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: This notice is to clarify this is a Firm Fixed Unit Price
Requirements type contract.
CITE: (W-357 SN5095N2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CARE
SOL RFP 200-0645-MA
DUE 022000
POC Michelle D. Aceto, Contracting Officer, 202-307-3069
DESC: This notice is to clarify this is a Firm Fixed Unit Price
Requirements type contract.
CITE: (W-357 SN5095N4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: H--INDEFINITE DELIVERY INDEFINITE QUANTITY CONSTRUCTION
QUALITY ASSURANCE SERVICES
SOL DACW59-01-R-0005
DUE 021301
POC Cynthia Papuga, Contract Specialist, 412-395-7477/Michele
R. Hutfles, Contracting Officer, 412-395-7479
DESC: This is a modification to the original Notice Posted on
CBDNet on December 20, 2000. Delete the entire description
and substitute the following description: The U. S. Army
Corps of Engineers, Pittsburgh District, Pittsburgh, Pennsylvania,
is interested in procuring an Indefinite Delivery Indefinite
Quantity contract for Construction Quality Assurance Services
to include, but not be limited to, quality assurance testing
and on-site and off-site inspections related to construction,
dredging, and shop fabrication work. Projects will be located
within the geographical boundaries or mission assignments of
the USACE Great Lakes and Ohio River Division, with the exception
of shop inspections, which will be limited to the continental
United States. The USACE Great Lakes and Ohio River Division
includes the Buffalo, Chicago, Detroit, Huntington, Louisville,
Nashville and Pittsburgh Districts. The types of projects in
which Construction Quality Assurance Services will be required
include, but are not limited to, construction and repair of
civil works and military structures, construction and repair
of civil works and military structures, construction and repair
of heavily reinforced concrete structures such as locks and
dams, dredging, sheet piling installation, repair and painting
of tainter and vertical lift gates on locks and dams, mechanical
and electrical system installation and repair, renovation of
office, maintenance and public use facilities, roof repair
and replacement, utility installation and repair, site grading
and paving, drilling, and soil, groundwater and surface water
monitoring/sampling. The contract will have a base period not
to exceed one year and four option periods not to exceed one
year each. The maximum amount of work in each contract period
will not exceed $1,000,000.00. The maximum task order limitation
will not exceed $500,000.00. An option period may be exercised
at the discretion of the Contracting Officer when the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. Work will be issued by negotiated
firm fixed price task orders. In accordance with FAR 15.3 the
source selection method for this procurement will be by the
"Best-Value Trade-Off" method, wherein contractors will submit
both technical and price proposals. Award may be made to other
than the lowest priced offer based on an evaluation of the
proposals against the evaluation criteria outlined in the Request
for Proposal. Award of the contract is anticipated for March
2001. Requests for specifications must be submitted in writing
to the contract specialist at the above address or fax to 412-644-5109.
Release of the solicitation is anticipated for January 10,
2001. Receipt of proposals will be 30 days from the date of
issuance of solicitation. This procurement is 100% set aside
for small business. North American Industry Classification
System (NAICS) is 234990. A concern is considered small if
its average annual receipts are $27.5 Million or less. For
additional contracting opportunities, visit the Army Single
Face to Industry at http://acquisition.army.mil/default.htm
and the Pittsburgh District, Corps of Engineers website at
http://www.lrp.usace.army.mil/bus/bus.htm.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-357 SN5095P8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: J--INSPECTION, TESTING, RECHARGING AND MAINTENANCE OF
FIRE SUPPRESSION SYSTEMS AT TYNDALL AFB FL
SOL F08637-01-R-0004
DUE 010801
POC Amy Foster, Contract Specialist, Phone 850 283-8648, Fax
850 283-1033, Email amy.foster@tyndall.af.mil
DESC: The contractor shall provide all personnel, materials,
tools, equipment, transportation, supervision and all other
items necessary to perform all operations in connection with
the inspection, testing, recharging and maintenance of installed
dry and wet chemical fire extinguishing systems, Halon fire
extinguishing systems, carbon dioxide (CO2) fire extinguishing
systems, 2 _ gallon water portable fire extinguishers, dry
chemical portable fire extinguishers, C02 portable fire extinguishers,
and Halon 150lb wheeled extinguishers at Tyndall AFB, Fl. This
non-personal service requirement is issued as a Request for
Proposal (RFP) using FAR Part 12, Acquisition of Commercial
Items. The Government anticipates award of a firm fixed price
contract with a performance period of a base year, commencing
on or about 1 February 01, and one option year. Source selection
for this performance based service contract will be conducted
using Best Value source selection and process techniques. This
solicitation is set-aside exclusively for small business. The
Standard Industrial Classification is 7389 with a small business
having annual revenue of less than $5m. The North American
Industrial Classification is 56199. Bidders mailing list is
not maintained. Down load solicitation/statement of need from
Electronic Posting System. Contractors must comply with DFARS
252-.204-7304, Central Contractor Registration. Contractors
can access information on referenced clauses at http://farsite.hill.af.mil.
The closing date established for receipt of proposals is 4:00
p.m. 08 Jan 01 as instructed in the RFP. Past performance information
is due not later than 4 Jan 01. Due to holiday schedule, please
submit questions via fax to Ms. Amy Foster, Contract Administrator,
850-283-1033 (fax).
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F08637-01-R-0004&L=511
LINKDESC:
notice
EMAILADD: amy.foster@tyndall.af.mil
EMAILDESC:
CITE: (D-356 SN509581)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--STEAM SYSTEMS REPAIR FOR USCGC POLAR STAR
SOL DTCG85-01-Q-66P260
DUE 011101
POC Zeny Bordalo, Contract Specialist, Tel (510)437-2985 Fax
(510)437-3392
DESC: The Maintenance and Logistics Command Pacific, Naval Engineering
Division, intends to contract for the Steam Systems repair
of USCGC POLAR STAR. The contractor shall furnish all necessary
labor, materials, services, equipment, supplies, power, accessories,
and such other things necessary to repair the following: Tanks
(Feedwater and Condesate) clean and inspect, Helo Hanger Steam
Preheater Renewal (CSMP DTD 25 Oct), Steam Preheater Coil cleaning
and Hydro Test (CSMP 98089), Steam Valve Overhauls (CSMP 00126).
Work will be performed during the period of 23 Jan 01 through
01 Mar 01 at cutter's homeport in Seattle, WA. In accordance
with the Small Business Competitiveness Program an RFQ (Request
for Quotation) will be issued on 04 Jan 01. For Women-Owned
and Disadvantaged Business Enterprises, The Department of Transportation
(DOT) Minority, Office of Small and Disadvantaged Business
Utilization has programs to assist minority, women owned and
disadvantaged enterprises to acquire short-term working capital
assistance for transportation related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
the prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the Contract Specialist listed above.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
NAval Engineering Div
CITE: (W-356 SN509593)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--MAINTENANCE SERVICE FOR X-RAY/ULTRASOUND MACHINE
SOL N00244-01-T-0263
DUE 122900
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366;
Fax: (562) 626-7479
DESC: Maintenance Support--requirement for initial year and two
option years, for 1 each X-Ray/UltraSound Equipment, Model
UM9 HDI (#003FTM), S/N V107111; including the #UP5250, S/N
14791; ASPECT/CAM, S/N 665; #C4-2, S/N 0126WY; #C9-51CT, S/N
00278W; #L10-5, S/N 00V6LT; L7-4, S/N 001CJ8, #P3-2, S/N 95B41839;
#P7, S/N 001KYN. Equipment located at Lemoore Naval Hospital,
Lemoore, CA. Advanced Technology Laboratories, ATL Ultrasound
Equipment is the OEM. RFQ N00244-01-T-0263 will be utilized
in accordance with SAP procedures. Anticipated award date will
be 29 December 2000. Proposals may be faxed to (562) 626-7479
or e-mail to duenasignacio.antoni@sbeach.navy.mil. All responsible
sources may submit a proposal which shall be considered by
the agency.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Diego
EMAILADD: duenasignacio.antoni@sbeach.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5095A0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Network Acquisition Program, 130 West Kingsbridge Road,
MS 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL RFP 10N3-49-01
DUE 012001
POC Cynthia McClarin (718) 741-4323
DESC: Maintenance to elevators and dumbwaiters will be at Montrose
VA, Montrose, NY 10548 and Castle Point VA, Castle Point, NY
12511. NAICS code for this procurement will be modified to
read 235950 with size standard $11.5M.
CITE: (W-357 SN5095R6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of The Capitol, Procurement Division,
Room H2-263, Ford House Office Building, 2nd & D Streets, SW,
Washington, DC 20515
SUBJECT: J--MODERNIZATION OF ELEVATOR NO. 10, LONGWORTH HOUSE
OFFICE BUILDING, WASHINGTON, D.C.
SOL IFB No. 010030
POC Lauren J. Wilson
DESC: Provide all labor, materials, and equipment necessary for
the modernization of existing Elevator Number 10, located at
the Longworth House Office Building, Independence Avenue S.E.,
and South Capitol Street, Washington, D.C. NOTE: Request for
the solicitation package may be made via FAX (by dialing Area
Code 202/225-3221). Mark the request attention "Lauren Wilson"
and be sure request is on company letterhead containing address,
telephone and return FAX numbers and contact person.
CITE: (W-357 SN5095S2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF OHMEDA ANESTHESIA MACHINES
SOL RFP 600-211-00
POC Gerald Johnson (NBC/SP) (562) 961-8056
DESC: Correction to notice published on November 16, 2000, (Submission
No. 5068A6). Solicitation issued December 20, 2000. Solicitation
revised to read RFP 600-211-00.
CITE: (W-357 SN5095T4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Watervliet Arsenal, Attn: SIOWV-PQP, Bldg 10, Watervliet,
NY 12189-4050
SUBJECT: J--MAINTENANCE/CALIBRATION OF LABORATORY EQUIPMENT
SOL DAAA2201Q0058
DUE 122800
POC Melanie Keith, Contract Administrator, 518-266-4647; Charles
Farny, Contracting Officer, 518-266-4622
DESC: FSC J066 Diffractomerter equipment maintenance and calibration,
including X-ray protection and X-ray safety ssytem, microprocessor
contraols, tube shield, 3.5 KW generator, horizontal goniometer,
solid state detector and all associated electronics for the
period 1/1/2001 through 12/31/2001. Maintenance will include
complete software packages and a minimum of one DMS update
per year. Standard Maintenance Agreement. This solicitation
is bieng negotiated as a sole source procurement with Scintag,
Inc. Procurement history is provided for information purposes
only and has no relevant to pricing of this solicition. Quantity
of 10 months at $24,009 total (contract dated 1/21/2000).Numbered
note 22 applies. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
FAS (518) 266-3904.
CITE: (W-357 SN5095Y5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICE
SOL N/A
DUE 122700
POC Sharon Blue, Contract Specialist e-mail sharon.blue @nist.gov,
(301) 975-8831, Sandra Febach, Contracting Officer (301) 975-6326
DESC: : The National Institute of Standards and Technology (NIST),
intends to procure on a sole source basis Preventative Maintenance
Services from JEOL USA, Inc., Service Division, 11 Dearborn
Road, Peabody, MA 01961. The Contractor shall provide on-site
maintenance for equipment located at Gaithersburg, MD. Items
to be maintained shall include JEM-3010, Electron Microscope
130008-13, ASID - High Resolution Scanning Unit, BEI - Back
Scattered Unit, FLC - Free Lens Control, R175 - Water Chiller,
and SEG - Side Entry Goniometer. Services required shall include
routine service visits, emergency service, repair/replace parts
to maintain original specifications, labor, travel, and parts
covered. The period of performance is January 1, 2001 through
December 31, 2001. The Government intends to solicit one source
under authority of FAR 13.106-1 (b). JOEL Inc. is the sole
manufacturer of this instrument, the ancillary devices and
replacements parts and also employs a staff of service engineers
who are qualified to service this unique instrument, maintaining
it at the original specifications. Interested offerors may
identify their capabilities in writing. The capability statement
must provide adequate information to demonstrate the ability
to perform the required services. This notice is not a Request
for Quotation. However, interested parties may identify their
capability to satisfy the Government's requirements no later
than the response date above. A determination by the Government
not to compete this proposed order based upon responses to
this notice is solely within the discretion of the Government.
A solicitation document is not available. A fixed price purchase
order shall be awarded.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN509600)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: M--OPERATION AND MAINTENANCE OF THE SAN VITO SOLAR OBSERVATORY
SOL F61521-01-R-0002
DUE 011201
POC Todd Mathie, Contract Specialist, Phone (49) (0)631 536 7026,
Fax (49) (0)631 3539 198, Email Todd.Mathie@ramstein.af.mil
- Karin Brehmer, Ms., Phone (49) 631 3539 228, Fax (49) 631
3539 250, Email
DESC: MEMORANDUM FOR ALL POTENTIAL SOURCES SUBJECT: Release of
Solicitation F61521-01-R-0002 and Pre-Proposal Conference,
San Vito Solar Observatory 1. The subject solicitation is scheduled
to be released on 10 Jan 01. The solicitation will be issued
electronically on the Electronic Posting System (EPS) (address:
http://www.eps.gov). Hard copies of the solicitation will not
be issued. Formal solicitation documents and amendments will
be posted at the EPS solicitation site. 2. A pre-proposal conference
and site visit will be scheduled for 7 Feb 01. Attendance is
limited to two persons per firm. This will provide an opportunity
for contractors to tour the facilities involved and ask questions
about the requirement in person. The full names of attendees
must be provided in writing to Mr. Todd Mathie at the above
address, by phone (49) 631-3539-222, or email (todd.mathie@ramstein.af.mil)
no later than 12 Jan 01. Proposals are tentatively scheduled
to be due on 20 Feb 01. 3. Any questions concerning this procurement
may be directed to the attention of Mr. Todd Mathie at (49)
631-3539-222, email: todd.mathie@ramstein.af.mil. Thank you
for your interest in this requirement. KARIN BREHMER Contracting
Officer
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F61521-01-R-0002&L=685
LINKDESC:
notice
EMAILADD: Todd.Mathie@ramstein.af.mil
EMAILDESC:
CITE: (D-357 SN5095J8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: Q--PRIMARY CARE PHYSICIAN SERVICES
SOL 261-0084-01
DUE 011801
POC Joseph Mulstay 775-328-1206
DESC: The VA Sierra Nevada Health Care System has a requirement
for 2 Primary Care Physicians. One Physician will work at the
Reno VA Medical Center and one at the Outpatient Clinic in
Auburn, California. Duties include performing necessary clinical
services for new, follow-up and urgent care visits for primary
care patients. Requests for solicitation packages must be in
writing stating solicitation number 261-0084-01. Requests may
be sent via E-mail or fax to 775-328-1703. ALL requests must
include an E-mail address. Bid packages will be issued on or
about January 4, 2001.
EMAILADD: Joseph.Mulstay@med.va.gov
EMAILDESC:
CITE: (W-356 SN509596)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--PATHOLOGY SERVICES
SOL 568-00-23
DUE 122900
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities in
Hot Springs and Fort Meade, SD plans to enter into a sole source
negogiated contract with Clinical Laboratory of the Black Hills,
Rapid City, SD to provide Pathology Services for both government
sites. Option years will be included in the contract. Other
interested parties may contact the Contracting Officer via
fax at 605-745-2092 to request a solicitation package. It
is anticipated that the new contract period will commence January
1, 2001. Applicable NAICS Industry code is 621999. Subject
to the availability of funds.
LINKURL: http:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-356 SN509599)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--HOME HEALTH CARE SERVICES
SOL RFP 549-30-01
DUE 011901
POC Susan Lam, Contracting Officer (214) 857-0024
DESC: Provide home health services to beneficiaries of the Department
of Veterans Affairs, VA North Texas Health Care System, 4500
S. Lancaster Rd., Dallas, TX 75216 for the period of 3/1/01-2/28/02
with two options to renew for a period of one year each. Solicitation
549-30-01 will be issued as a Request for Proposal. Issue date
will be on or about 12/26/00. Due date for receipt of proposals
will be on or about 1/19/01. Interested parties may obtain
a copy of the solicitation and/or amendments free at the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Request for hard
copies of solicitation and/or amendments may be obtained for
a cost of $10.00 and must be in writing to Susan Lam, Contract
Specialist, VANTHCS (90C) 4500 S Lancaster Road, Dallas, Texas
75216. Requests must be accompanied by a check made out to
the Department of Veterans Affairs. Phone and fax request will
not be accepted. Solicitation will be issued as a commercial
item. FAR clauses 52.212-1, 212-2, 212-3, 212-4, and 212-5
apply.
CITE: (W-357 SN5095M0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Contacting Officer (04S),
VA Medical & RO Center, 2101 Elm St., Fargo, ND 58102
SUBJECT: Q--SERVICES OF A GASTROENTEROLOGIST
SOL 437-01-07
DUE 010501
POC Ed Stalheim(701)239-3730
DESC: Solicitation 437-01-07 for the services of a Gastroenterologist
for this facility is CANCELLED.
CITE: (W-357 SN5095U0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 02, 1681 Nelson
Street, Ft. Detrick, MD 21702-9203
SUBJECT: Q--CT SURGERY SERVICES
SOL N62645-01-R-0002
POC Robin Morton, 301-619-3121
DESC: The Naval Medical Logistics Command has a firm requirement
for the service an agency contractor to provide one (1) full-time
equivalent (FTE) Cardio-Thoracic Surgeon, one (1) FTE Cardio-Vascular
Perfusionist, and one (1) FTE Cardio-Thoracic Operating Room
Registered Nurse at the National Naval Medical Center, Bethesda,
MD, beginning 01 Aug 01. Optional requirements for Cardiovascular
Technology and CICU/ICU RN services may be ordered throughout
the 60-month ordering period of the contract. 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-357 SN5095Z1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: Q--PRESOLICITATION NOTICE / FEDERAL SUPPLY SCHEDULE
FOR PROFESSIONAL MEDICAL SERVICES
SOL RFP-797-FSS-00-0015
POC Dore Fessler, Contracting Officer (708)786-5232
DESC: The VA National Acquisition Center (NAC) intends to issue
a Federal Supply Schedule Solicitation for Schedule Number
621 I Professional Medical Health Care Services. This schedule
shall include short-term and long-term temporary assignments
for Professional Medical Health Care Services to be performed
at Federal Government Health Care Facilities. As a part of
the extensive market research being conducted relative to this
procurement, the NAC will conduct a pre-solicitation conference
on Tuesday, January 9, 2001. The conference time is 9:00 a.m.,
local (Central Standard Time) and is being held at the VA National
Acquisition Center, Building 37, Room 133, 1st Ave. one block
north of Cermak, Hines, IL 60141. The subject of the pre-solicitation
conference will be draft Federal Supply Schedule (FSS) Solicitation
Number RFP-79-7FSS-00-0015. A copy of the draft solicitation
will be available for review prior to the conference. The pre-solicitation
conference will afford industry the opportunity to comment
and to engage in open discussions on the draft solicitation
package. Any questions or concerns that prospective offerors
may have regarding the solicitation package will be addressed
at the conference. The location of the meeting is approximately
11 miles west of the Chicago Loop, near Brookfield Zoo. Due
to limited conference space and in order to receive an advanced
copy of the draft solicitation, notification of intent to attend
is required by contacting Dore Fessler, Contracting Officer,
at (708)786-5232, fax (708)786-4974 or e-mail dore.fessler@med.va.gov.
EMAILADD: dore.fessler@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-357 SN509602)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--MENTAL HEALTH/MEDICAL SERVICES
SOL RFP 40020-0019
DUE 020201
POC Ms. Victoria L. Johnson, Contract Specialist, 913-551-1048
DESC: The Federal Bureau of Prisons, soliciting for Comprehensive
Inpatient Juvenile Mental Health Care Services to Federal Offenders
committed to the care and custody of the United States Attorney
General. The government anticipates multiple award contracts
as a result of this solicitation to the successful Contractors
that can provide comprehensive inpatient juvenile mental health
hospital services within the States of South Dakota and North
Dakota. The base year is estimated from February 1, 2001 through
January 31, 2002, with four option years respectively. The
estimated minimum quantity is 30 inpatient days and the maximum
quantity is 720 inpatient days. Services may include inpatient
physician services with 5 visit minimum and 500 visit maximum.
Essential health services may include the following: inpatient
mental health and hospital services. Both successful contractors
must adhere to all applicable local, state and Federal Laws
and regulations governing delivery of health services. The
awards will be a indefinite delivery/indefinite quantity contracts.
Types of services are included in the solicitation package.
The issuance of this solicitation is expected on or about January
2, 2001. Request for solicitation packages may be faxed to
913-551-1074. Questions regarding this announcement may be
addressed to V.L. Johnson, Contract Specialist, 913-551-1048.
All responses to this notice should be mailed to Federal Bureau
of Prisons, North Central Regional Contracting Office, Tower
II, 8th Floor, 400 State Avenue, Kansas City, Kansas 66101,
Attention: V.L. Johnson, Contract Specialist. All responsible
sources may submit an offer which will be considered. cc:
OSDBU
CITE: (W-357 SN509605)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-01-R-0033
DUE 013100
POC POC Contracting Officer, Rose Carolyn Rizza (619) 532-2565
DESC: Broad Agency Announcement (BAA) for the Defense Acquisition
University (DAU) External Research Program (EARP). This program
is open to U.S. universities (including U.S. government schools
of higher education) or other research institutions outside
the Department of Defense. Principal investigators must be
U.S. citizens, nationals, and permanent residents holding
tenure-track or permanent faculty positions. (The term "national"
of the United States includes a native resident of a possession
of the United States, such as American Samoa; it does not
refer to a citizen of another country who has applied for
U.S. citizenship.) Faculty at a research institution that
does not designate appointments as "tenure track" are eligible
if that is so indicated on the proposal cover page. Contracting
Point of Contact (POC): Rose Carolyn Rizza, Contracting Officer,
619-532-2565, FAX 619-532-1088, e-mail: rosa_c_rizza@sd.fisc.navy.mil.
Technical POC: Dr. Ira Lewis, 831-656-2464, FAX 831-656-3407,
e-mail: ialewis@nps.navy.mil. The DAU EARP is managed by
the Naval Postgraduate School (NPS) as Executive Agent. The
program's primary objective is to attract outstanding researchers
and scholars to investigate topics of interest to the acquisition
community. A sample topic list and general program information
may be reviewed at the following website: http://web.nps.navy.mil/~menissen/earp/FY00/earp.html.
Please note topic ideas are listed for guidance only. For
the FY01 program, proposals are due 31 January 2001. During
fiscal year 2001, DAU expects to make several research awards
of up to $50,000 each for a basic research period of twelve
months (Phase I) with a well defined deliverable consisting
of a "stand alone" final report. At the option of the Government,
the research period may be extended for an additional period
of twelve months Phase II). The deliverable for Phase II
option shall also be a "well defined stand alone final report"
that builds upon the initial Phase I research. The Government
is not obligated to exercise the option for Phase II research.
Awards will be based on the evaluation criteria listed below.
In addition, DAU may commission several journal articles
to be adapted from researchers' exsting work for $1,000 each.
NOTE: Submission of researchers' article(s) for possible
commission is not required, and will not be considered in
the evaluation criteria for the research award; however,
submission will result in separate evaluation based on publications
potential in a leading journal of acquisition (or related)
research. Article(s)offered in conjunction with a research
proposal shall be submitted under separate cover to the Technical
Point of Contact, and cross- referenced to the research proposal
package. Authors are encouraged to submit articles directly
to the Technical Point of Contact if not otherwise responding
to this BAA. Commissioned journal article(s), if accepted,
may be included as Option deliverable contract line item(s)
on the contract award document. To promote journal publication,
technical reports will not be distributed outside the U.S.
Government without the express written permission of the
author. 1. REQUIREMENTS: An individual wishing to apply for
a EARP award must submit a research proposal that covers an
initial contract period of twelve months (Phase I) and an
additional reserach period of twelve momths (Phase II), considered
an option by the Government, which builds upon the intial
research. Individuals wishing to apply must also submit a
supporting letter through the appropriate university officials.
(DAU makes awards to institutions, not to individuals.) The
research proposal shall follow the format described under
the "Proposal Preparation" section of this announcement.
The completed proposal and supporting letter must be sent
directly to the Contracting Office and the Technical Point
of Contact. The supporting letter must be from the applicant's
Department Chairperson, Dean, or other official who speaks
for the university regarding support for and commitment to
acquisition research. Strong university support for acquisition
research is essential. This support can be of several forms
[.g., an established (or plans to establish an) acquisition
research group, an acquisition-oriented charter]. It must
be clear that the university is making a long-term commitment
to pursuing acquisition research and that the university
views the field as important. The supporting letter should
state whether or not the applicant holds a tenure track position
or a permanent position; if the university does not designate
any faculty appointments as tenure track, the letter should
state whether or not, and if so when, the applicant will
be considered for a permanent appointment. The original and
one copy of each proposal shall be sent to the Fleet and Industrial
Supply Center, Regional Contracts, ATTN; Rose Carolyn Rizza,
Code 2513, 937 North Harbor Drive, San Diego, CA 92132-0060.
One copy of the proposal shall be sent to: Naval Postgraduate
School, ATTN: Dr. Ira Lewis, 555 Dyer Road, Room 231, Code
SM/LE, Monterey, CA 93943-5197. Do not send proposals to
any other address or it may not be considered for award and
receipt may not be acknowledged. Proposals must be submitted
before 4:00 PM PST 31 January 2001 to be considered for award.
The original proposal must be clearly marked in a manner
to distinguish it from the copies. An electronic version of
the proposal (in PC readable MS-Ooffice or portable document
format) is also requested in conjunction with hard copies
and must be submitted via e-mail to the Contracting Officer
and Technical Point of Contact. Please note, however, that
only receipt of the hard copies of the proposal by the Contracting
Officer and Technical Point of Contact will be considered
as compliant with the requirements of this BAA. THIS BAA
ANNOUNCEMENT IS OPEN AND EFFECTIVE UNTIL RESCINDED OR EXTENDED
BY REVISED ANNOUNCEMENT, OTHERWISE IT WILL BE VALID UNTIL
THIRTY DAYS FROM THE DATE OF ANNOUNCEMENT PUBLICATION IN
THE CBD. NOTE: This BAA is an expression of interest only
and does not commit the Government to pay for any proposal
preparation costs. Proposal preparation cost in response to
this BAA is not considered an allowable direct charge to
any resulting government contract or to any other government
contract. It is, however, an allowable expense to the normal
bid and proposal indirect cost as specified in FAR 31.205-18.
Proposers wishing to receive proposal receipt confirmation
should include a self-addressed stamped envelope. 2. DELIVERABLE
ITEMS: A final technical report shall be submitted for each
research period (i.e., Phase I, Option Phase II). In addition,
a draft report (tailored to journal publication format) shall
be submitted. Technical report preparation instructions are
provided at: http://web.nps.navy.mil/~menissen/earp/FY00/deliverables/deliverableformat.html
3. SECURITY REQUIREMENTS: This program is anticipated to be
unclassified. 4. OTHER SPECIAL REQUIREMENTS: (a) Proposals
shall be valid for a period of not less than 180 days. (b)
All proposals shall be accompanied by a completed certification
package which can be accessed on the Office of Naval Research
Home Page at http://www.onr.navy.mil/02/notice.htm. 5. ADDITIONAL
INFORMATION. (a) Expected Award Date: Usually within 30-60
days of proposal receipt but subject to change depending
on funding availability, etc. (b) Anticipated Type of Contract:
Firm Fixed Price. (c) Government- Furnished Property/Contractor
Acquired Property are not contemplated for this effort. (d)
OFFERORS ARE ADVISED THAT ONLY CONTRACTING OFFICERS ARE LEGALLY
AUTHORIZED TO CONTRACTUALLY BIND OR OTHERWISE COMMIT THE GOVERNMENT
6. PROPOSAL PREPARATION INSTRUCTIONS: (a) As appropriate,
proposal questions should be directed to the cognizant POC
listed above. (b) A technical and cost proposal, preferably
submitted in separate volumes, is required. (c) Proposals
shall reference this BAA, and shall identify the subject area
of the proposal. (d) Cost Proposal: Certified cost and price
data is not required, but a cost proposal/price breakdown
shall be submitted for each contract period. (e) Proposed
periods of performance should not exceed 12 months for each
phase of research, with 01 April 2001 start date for the
Phase I and 01 April 2002 for Phase II. In the event the Government
wishes to exercise the Option to continue research for an
additional twelve months, written notification will be provided
prior to completion of Phase I research period of the Government's
intent to exercise option for Phase II research. (f) The
contractor's proposal (or any part thereof) may be incorporated
into the resultant contract by reference, and may be disclosed
by the Government for any purpose, unless specifically marked
with restrictive language. (g) Page Limitations: The technical
proposal, including all information/indexes/foldouts/photographs/appendices/attachments,
shall be limited to 50 pages (double-spaced). Pages in excess
of this limitation will not be considered by the government.
Cost proposals have no limitation; however, offerors are
requested to keep cost proposals to a goal of 15 pages (single-spaced)
maximum. A page is defined as 8 1/2 inches by 11 inches.
The font size should not be less than 12 pitch. The technical
proposal must include the following: 1.Proposal Cover (download
from http://web.nps.navy.mil/~menissen/earp/earppropcover.html)
2.Technical, Biographical, and Supporting Information: a.Concise
(approximately 200 words) abstract of the proposed research
effort. b. Description of the proposed work in sufficient
detail for evaluation, including the scientific background,
objective, and technical approach for each proposed task.
Appropriate references to the scientific literature should
be cited. This section should not exceed 20 pages. c. Biographical
information of each applicant, including lists of his/her
publications, professional activities (e.g., organizing and/or
serving on a program committee of conferences/workshops;
chairing technical meetings; technical presentations (indicate
if invited); editing journals; serving as reviewer for publications/proposals
or as a consultant), patents, honors, awards and other accomplishments.
d. Information describing specific acquisition research and
experience. Resume/bullet style is acceptable (5 pages maximum).
e. Listing and description of involvement in other research
projects currently undertaken by the applicant, whether or
not acting as a principal investigator. f. Listing of other
pending research proposals (title, amount, where pending),
including other agencies receiving this proposal. g. Extent
of the institution's financial and other support for the proposed
research program. h. Indication of how the proposed research
would be coordinated with other research efforts and how
the proposed research will serve as a catalyst for a long-term
program of acquisition research. The cost proposal shall
provide sufficient detail for meaningful evaluation, including
cost element break-out. Cost proposal format (including cost
proposal cover page) and instructions are provided at the
Fleet Industrial Supply Center San Diego (FISC-SD) Website
http://www.sd.fisc.navy.mil. The offeror is strongly encouraged
to use the recommended cost proposal format, and shall provide
the completed cost proposal cover page with the proposal
package. Incumbeant contracts are required to provide all the
information described above but may use previous submissions
with updated information (i.e. FY00 accomplishments to date,
expected FY00 project results, and proposed FY01 work).
7. BASIS FOR AWARD: Proposals for efforts which comply with
BAA use as defined in FAR 35.016 and comply with other requirements
identified in this announcement will be competitively evaluated
in accordance with NAVSUP Clause GREATEST VALUE EVALUATION.
Offers will be evaluated on technical merit, past performance
(including past research) and cost or price. The technical
evaluation criteria are listed below: 1. Knowledge and familiarity
with DoD 2. Compatibility of research questions with acquisition
topics of interest. 3. Proposal quality (e.g., thoroughness,
clarity, parsimony). 4. Feasibility of research design. 5.
Potential impact of research results 6. Publication potential
(leading journal)of research 7. Research category (e.g.,
exploratory, applied) The past performance criteria are as
follows: 1. Research experience of principal investigator/team.
2. Research publications addressing acquisition topics. 3.
Research track record of institution. 4. Institutional support
for and long-term commitment to acquisition research The following
cost evaluation shall be considered to the extent appropriate:
Proposed cost realism and reasonableness and availability
of funds. Technical considerations are equal to past performance
and more important than cost. No additional non-cost evaluation
criteria (e.g., technical criteria) will be used in source
selection. The technical, past performance and cost information
will be evaluated at the same time. Specifically, any proposals
received will be evaluated and classified into one of the
following three categories: (a) Category I - Technically sound
proposals pertinent to program goals and objectives (including
funding availability), and offered by a responsible contractor
with the staff and supporting sources needed to ensure satisfactory
program results. Proposals in Category I are recommended for
acceptance and normally will be displaced only by other Category
I proposals. All Category I proposals may not be funded.
(b) Category II - Technically sound proposals pertinent to
program goals that may require further development and can
be recommended for acceptance, but are at a lower priority
than Category I. Proposals in this category are not always
funded. (c) Category III - Proposals that are not technically
sound or do not meet agency needs. This includes proposals
for research in an area for which there are not sufficient
funds to support the proposed effort and/or proposals for
research which is similar to work currently underway or previously
completed. Proposals in Category III are recommended for
rejection for the particular announcement under consideration.
All proposals received from this announcement date through
31 Jan 01 will be evaluated as a group. Once each proposal
is evaluated and categorized, it may be necessary to hold
the award/no award decision for Category I and/or Category
II proposals until funding becomes available. The Navy reserves
the right to select for award any, all, part, or none of
the proposals received. 8. MISCELLANEOUS: This CBD notice
itself constitutes the BAA as contemplated in FAR 6.102(d)(2).
See Notes 25 and 26. IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all
solicitations issued on/after 01 June 1998. Lack of registration
in the CCR database will make an offeror INELIGIBLE FOR AWARD.
Ensure compliance with this regulation when submitting your
proposal. Call 1-888-227-2423 or visit the Internet at http://www.ccr.dlsc.dla.mil
for more information. All FAR and DFARS clauses referenced
in this BAA may be accessed in full text at: http://farsite.hill.af.mil/.
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN509598)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--BROAD AGENCY ANNOUNCEMENT FOR POST-DOCTORAL ACQUISITION
RESEARCH
SOL N00244-01-R-0033
DUE 013101
POC Contracting Officer: Rose Carolyn Rizza, Code 2513, (619)532-2565
DESC: DESC: Broad Agency Announcement (BAA) for the Defense Acquisition
University (DAU) External Research Program (EARP) - is hereby
modified to provide correct due date. web sites and other
info cut-off from original notice. Due date is: 31 January
2001. A sample topic list and general program information
may be reviewed at http://web.nps.navy.mil/~menissen/earp/FY00/earp.html.
Technical report preparation instructions are provided at:
http://web.nps.navy.mil/~menissen/earp/FY00/deliverables/
deliverableformat.html The technical proposal must include
the following: 1.Proposal Cover (download from http://web.nps.navy.mil/~menissen/earp/earppropcover.
(g) Page Limitations: The Technical proposal, including
all information, indexes, foldouts, protographs, appendices,
attachments shall be limited to 50 pages (double-spaced).
"Required Central Contractor Registration" applies to all
solicitations issued on/after 01 June 1998. Lack of registration
in the CCR database will make an offeror INELIGIBLE FOR AWARD.
Ensure compliance with this regulation when submitting your
proposal. Call 1-888-227-2423 or visit the Internet at http://www.ccr.dlsc.dla.mil
for more information. All FAR and DFARS clauses referenced
in this BAA may be accessed in full text at: http://farsite.hill.af.mil/.
EMAILADD: rosa_c_rizza@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-356 SN5095A5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
FOR CONGRESSIONAL QUARTERLY SERVICES
SOL OSGV
POC Charles Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with Congressional Quarterly, Inc. for the continued use and
access of their database by the following FEDLINK member:OSGV.
Congressional Quarterly's "Washington Alert" online congressional,
regulatory and state tracking service provides timely, easily
accessible information from an extensive selection of sources
including profiles on every member of Congress, Congressional
hearing testimony and more. Washington Alert is backed by Congressional
Quarterly's 50-year tradition of reporting on Congress and
national affairs. Washington Alert subscribers have access
to official government documents, plus CQ's own proprietary
analysis and forecasts. Service will be continued through September
30, 2001. NO SOLICITATION DOCUMENT EXISTS. No telephone calls
will be accepted. WRITTEN RESPONSES SHOULD INCLUDE PRICES AND
TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No award
will be based on any offer or proposal received in response
to this notice. (See Note 22). REF: OSGV.
CITE: (W-357 SN5095P5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: R--TRAINING SERVICES/PROGRAM CONSULTATION
SOL N00167-01-Q-0106
POC Hugh Harrison (301)227-1123
DESC: The Naval Sea Systems Command (NAVSEA), Naval Surface Warfare
Center, Carderock Division, intends to award on a sole source
basis a Purchase Order to Learning Advantage Associates. The
contractor shall design and conduct enterprise-wide management
training based on Malcolm-Baldrige Criteria in support of the
NAVSEA IG Office 2001 Command Performance Inspection (CPI)
scheduled for August, 2001. The contractor shall work closely
with the Division's Management Effectiveness Office to define
and develop a comprehensive training program for the aforementioned
purpose. The Carderock Divison's needs requires that they have
a firm that has an in-depth familiarity with the evolution
of the leadership process, management systems, mission, functions,
structure and staff capabilities or the Headquarters and field
organizations. A new and different contractor could not be
reasonably expected to have this knowledge and would not be
cost effective nor productive for the Government to allow contract
time for this "learning curve". These services are in conjunction
with a previous purchase order to Learning Advantage Associates
to provide similar type services in the conduct of the CPI/USA
process. This purchase shall be negotiated in accordance with
the authority of 41 U.S.C. 2152 (c)(1) - Only one responsible
source with unique capabilities. THIS IS NOT A REQUEST QUOTATION.
Any interested firms may submit their technical capabilities
within 15 days after the publication of this notice.(See note
#1 and #22)
CITE: (W-357 SN5095R0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--STORAGE OF MAGNETIC TAPE MEDIA AND PAPER DOCUMENTATION
IN SECURITY VAULT.
SOL TIRNO-01-R-00002
DUE 020601
POC J. David Scarce; 202/283-1402
DESC: The purpose of the solicitation (SIC No. 7379 or NAISC
No. 541519) is to find a firm with the capability to provide
storage for, and round trip transportation of, round reel cartridge
magnetic computer tape files and some paper documents for the
IRS Detroit Computing Center (DCC), 985 Michigan Ave., Detroit,
MI. The storage facility must be a secure, remote, off-site
location. The resulting contract will be for a base year, commencing
April 1, 2001, with the potential for four one-year renewable
option periods. The storage facility shall be within a 50-mile
radius of the DCC, allowing for a one-day turn around should
a computer tape need to be returned from the storage facility.
The off-site storage facility shall: be located in close proximity
to police and fire statiions; be completely unmarked, and located
at least 100 yards from flood plains and known geologic fault
lines; not be in the direct flight path of an airport; not
be located within one mile of above ground natural gas, petroleum
or water tank storage facilities; and not be within one mile
of an operation in which blasting takes place (i.e., construction
site or quarry). The Offeror's facilities must meet certain
minimum, independently established guidelines for physical,
fire, magnetic, environmental and electronic security to assure
the protection of information placed in storage. Since many
of the required attributes are not easily validated upon visual
inspection, independent certification from a registered professional
engineer or architect is required to be in an Offeror's proposal.
The Offeror's facilities, handling procedures and vehicles
shall meet or exceed the standards that have been established
by at least the following organizations for the protection
and handling of magnetic media: National Fire Protection Association
(NFPA); National Institute of Standards and Technology (NIST);
American National Standards Institute (ANSI); Department of
Defense (DoD); National Bureau of Standards (NBS); Underwriters
Laboratories (UL); and the Nuclear Regulatory Commissioin (NRC).
These services shall include the daily (7 days per week, 52
weeks per year, including holidays) pickup and delivery of
media (approximately 60 shipping containers weekly), and when
necessary, the shipment of materials to and from the DCC's
designated Recovery Operations Center (ROC), also referred
to as the "Hot Site" in North Bergen, NJ. The procurement
method shall be unrestricted. All firms desiring a copy of
the solicitation should telefax a request to 202/283-1513,
to the attention of the Contracting Officer, David Scarce,
or e-mail: dave.scarce@irs.gov.
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
Documents.
CITE: (W-357 SN5095S7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NOAA/Systems Acquisition Office (SAO), 1315 E. W. Highway,
Mail Code SAOX2, Silver Spring, MD 20910
SUBJECT: R--SERVICES FOR RADAR AND COMMUNICATIONS, SITE SURVEYS
AND ENVIRONMENTAL ASSESSMENTS FOR VARIOUS NOAA PROGRAMD.
SOL 52-SPNA-1-00027
DUE 020601
POC Donald M. Thompson, 301-713-3478, ext. 176 or Agnes Allen,
301-713-3478, ext.174
DESC: The National Oceanic and Atmospheric Administration (NOAA)
has a requirement to continue the services presently being
acquired through contract 50-SPNA-6-00002 with SRI International
of Menlo Park, California, to accomplish radar and communications
site surveys and environmental assessments for various NOAA
programs. These site surveys and environmental assessments
are for various NOAA programs such as the National Polar-Orbiting
Environmental Satellite Systems (NPOESS), the National Weather
Service Field Office (WFO) Modernization, and National Marine
Fisheries Service (NMFS) La Jolla Laboratory Project. Ancillary
services consisting of such non-inclusive tasks as environmental
assessments, community outrech support, land use permit approval
support, and special studies shall also be required. The period
of performance shall be one year with two one year options.
Competitive solicitation documents are not available. Interested
parties are required to submit a detailed capability statement
to the address herein for evaluation as to your capability
to support the mission of the NOAA/SAO in the areas outlined
above, and specifically demonstrating a capability to analyze
the specific technical and environmental issue arising from
the placement of radars, satellite ground stations, forecast
offices and research facilities and associated sensor sites,
ensuring the ability to work with the various NOAA components
represented. Responses to this notice will be evaluaated and
the findings detailed to any responding firms. If the decision
is to complete the extension to SRI International using authority
of 41 USC 253 (c)(1) no further pre-award notice will be
published. See Note 22.
CITE: (W-357 SN5095S9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--INVESTMENT MANAGEMENT SERVICES -- GLOBAL BALANCED
ASSETS
SOL PBGC01-RP-01-0002
POC Contract Specialist, Kay Macaluso (202) 326-4160 extension
6396
DESC: The Pension Benefit Guaranty Corporation (PBGC) is soliciting
proposals for an investment manager of a global balanced account.
PBGC seeks proposals from firms that manage at least $1.5 billion
in global balanced assets with a minimum track record of seven
(7) years as of November 30, 2000. The period of performance
for the base contract will be from date of award through September
30, 2001, with six (6) one-year option periods and one (1)
six-month option period. The base plus all option periods,
if exercised, will not exceed seven (7) years. Requests for
copies of this solicitation number PBGC01-RP-01-0002 must be
made in writing to the above address and must reference the
solicitation number. No telephone requests will be honored.
Requests may be faxed to (202) 326-4162. If requests are forwarded
via facsimile please do NOT follow with a hard copy of the
request.
CITE: (W-357 SN5095V8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--CONVENE A TWO DAY SUBCOMMITTEE MEETING
SOL 01M008448
POC Larry Pope, Contracts Spec., 301-443-8826,Joe Pirrone, Contracting
Officer,301-443-8826
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) through the General Acquisitions Branch is soliciting
bids to award a Single Simplified Acquisition to convene one
two day meeting composed of invited mental health consumers,
providing administrative and logistical support. The expected
dates of the meeting are late January, 2001 or February, 2001.
The meeting will take place in the Washington, D.C. metropolitan
area. Tasks will include the development of policy briefing
reports, travel arrangements, lodging, per-diem for ten, honoraria,
and a meeting room for participants. The Statement of Work
and required qualifications shall be identified in Solicitation
01M008448. All requests for the Solicitation must be in writing
and addressed to: Larry Pope, 5600 Fishers Lane, Rm. 5C-03,
Parklawn Bldg., Rockville, Md. 20857. The solicitation may
be requested by fax, (301) 443-3238. The anticipated release
date is January 3, 2001. See Numbered Note 22.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-357 SN5095X0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-041
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Rochester, New York--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-041 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095R9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-042
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Memphis, Tennessee--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-042 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095S3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-043
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Jackson, Tennessee--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-043 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095S4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-044
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Milwaukee, Wisconsin--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-044 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095S6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-045
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Elkins, West Virginia--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-045 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095T1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-046
DUE 011201
POC Patricia A. Belcher 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Clarksburg, West Virginia--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-046 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095T2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-045
DUE 011201
POC pATRICIA A. BELCHER 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Elkins, West Virginia--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-045 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095T6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-046
DUE 011201
POC pATRICIA A. BELCHER 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Clarksburg, West Virginia--The
Government intends to enter into Blanket Purchase Agreements
with one or possibly more than one vendor cabable of providing
the services--Firms desiring a copy of DOJ-SAS-1-T-046 must
submit written request by 1/12/01--This is a Total Small Business
Set-Aside--Bidder's must have the capability to establish an
office within a 50 mile radius from the respective city limits
by the shortest route available*****
CITE: (W-357 SN5095T7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: R--GRAND JURY AND DEPOSITION REPORTING SERVICES
SOL DOJ-SAS-1-T-047
DUE 011201
POC pATRICIA A. BELCHER 202-307-1946
DESC: R--Provide Grand Jury and Deposition Reporting Services
for the U.S. Attorneys Office located in Martinsburg, West
Virginia--The Government intends to enter into Blanket Purchase
Agreements with one or possibly more than one vendor cabable
of providing the services--Firms desiring a copy of DOJ-SAS-1-T-047
must submit written request by 1/12/01--This is a Total Small
Business Set-Aside--Bidder's must have the capability to establish
an office within a 50 mile radius from the respective city
limits by the shortest route available*****
CITE: (W-357 SN5095T8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Space Command,
50 CONTRACTING SQUADRON, 300 O'MALLEY AVE., SUITE 49, Schriever
AFB, CO, 80912-3049
SUBJECT: S--SYSTEMS FURNITURE REUSE
SOL FA2550-01-R0003
DUE 122800
POC Kristin Heikkila, Contracting Officer, Phone (719) 567-3852,
Fax (719) 567-3852, Email kristin.heikkila@SCHRIEVER.af.mil
- MSgt Sven B. Gaines, Contracting Officer, Phone (719) 567-3810,
Fax (719) 567-3809, Email
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 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 proposals (RFP). This solicitation
and incorporated provisions and clauses are in effect through
Federal Acquisition Circular No. 97-20. Non-personal service
contractor to provide all tools, equipment, labor, transportation,
supervision and materials necessary to reconfigure/design,
teardown, install, identify excess furniture as reuse, relocate,
inventory and stack reuse furniture, parts and/or pieces. Reconfigure/design
reuse systems furniture workstations for new workareas to be
located at various locations appointed by the government. Design
shall include a proposed workstation configuration in electronic
format (AutoCAD 2000 or greater) to include any/all changes
after an onsite visit. Original and one (1) copy of the reconfigure/design(s)
shall be submitted to the Contracting Officer. Teardown is
inclusive of dismantling existing systems furniture, parts
and/or pieces from workstations located at various locations
in buildings 608 and 300. Teardown also includes area cleanup
of trash and debris. Installs shall utilize reuse systems furniture,
parts and/or pieces necessary to accomplish new workareas according
to the reconfigure/design. All installs shall include necessary
electrical wiring and connections by a certified electrician.
Excess systems furniture, parts and/or pieces, shall be identified
as reuse furniture, inventoried, relocated and stacked according
to manufacturer, part, size, color, etc., to provide a clean
and safe environment in the designated storage. Work schedule
shall from be 8:00 AM 4:00 PM MST excluding Federal Holidays.
The duration of the contract shall be from the date of award
(expected 29 Dec 00) to 01 Mar 01. Terms and conditions applicable
to this solicitation are: FAR 52.212-1, Instructions to Offerors
Commercial Items; FAR 52.212-3, Representations and Certifications
Commercial Items; FAR 52.212-4, Contract Terms and Conditions
Commercial Items; FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; FAR 52.222-21, Prohibition of Segregated Facilities;
FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-36, Affirmative Action for workers with Disabilities;
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; FAR 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et Seq.); FAR 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41 U.S.C. 351 et seq.); and FAR 52.232-34, Payment
by Electronic Funds Transfer-Other than Central Contractor
Registration. This contract will be subject to Department of
Labor Service Contract Act Wage Determination: 94-2079 REV
(16) AREA: CO, COLORADO SPRINGS. A copy of the Wage Determination
may be obtained from the Contracting Officer. Proposals must
be signed and dated and include: (1) Design cost for 50 workstations;
Teardown cost for 75 workstations; Cleanup costs for 125 workstations;
and Install reuse systems furniture for 50 workstations, labor
for stacking 64 hours, and Inventory for 75 hours. (2) Three
current clients references with project name, POC and phone
number, and (3) a completed copy of FAR 52.212-3, Representations
and Certifications Commercial Items (this form is on the Internet
at: http://www.arnet.gov/far/). In making selection for award,
the agency will consider price and past performance, and will
select the proposal that is deemed overall to be the most advantageous
to the Government. This requirement is 100% small business
set-aside. Proposals should be sent by fax to the attention
of Kristin A. Heikkila at (719) 567-3809, or email kristin.heikkila@schriever.af.mil.
All questions regarding this RFP should be directed to Kristin
A. Heikkila at (719) 567-3852.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=FA2550-01-R0003&L=887
LINKDESC:
notice
EMAILADD: kristin.heikkila@SCHRIEVER.af.mil
EMAILDESC:
CITE: (D-356 SN509569)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: S--MAINTENANCE/REPAIR EXTERIOR ELECTRICAL SYSTEM
SOL F47606-01-T0015
DUE 011001
POC Mary Theis, Contract Specialist, Phone (414) 482-5267, Fax
(414) 482-5901, Email Mary.Theis@generalmitchell.af.mil - Lois
Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email
DESC: This action is 100% small business set-aside (FAR 52.219-6).
The North American Industry Classification System (NAICS) code
is 235310; annual receipts of $11.5 million or less. Contractor
must be registered in the Central Contractor Registration (CCR)
to be eligible for award (http://www.ccr2000.com/ or 1-888-227-2423).
Contractor(s) to provide monthly maintenance/repairs and emergency
repair services on the exterior electrical distribution system.
We are considering issuing separate orders for the monthly
maintenance/repairs and for emergency services. The anticipated
period of performance is 1 March 2001 through 30 September
2001. Services will be procured pursuant to the requirements
in FAR Part 12, Acquisition of Commercial Items. Solicitation
is scheduled for issuance on or about 10 January 2001. Submit
written request for solicitation package by email, or by fax
at 414-482-5901, or by mail to 440th AW/LGC, Attn: M. Theis,
300 E. College Ave., Milwaukee, WI 53207-6299
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F47606-01-T0015&L=520
LINKDESC:
notice
EMAILADD: Mary.Theis@generalmitchell.af.mil
EMAILDESC:
CITE: (D-357 SN5095Q0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--INFECTIOUS WASTE REMOVAL/DISPOSAL
SOL 69D-090-01
DUE 011801
POC Kevin Kastelic (414) 902-5422
DESC: The Great Lakes Acquisition Center is soliciting quotations
for infectious waste removal/disposal for the Hines VA Hospital,
Hines, IL. Period of performance will be February 1, 2001 through
January 31, 2002 plus four additional option years. NCAIS is
562119. Requests for hardcopy solicitations must be in writing
to the Contracting Officer and must be accompanied by a non-refundable
check for $10.00 made out to the US Dept of Veterans Affairs.
No telephone requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL on or about 10/19/00:
http://www.va.gov/oa&mm/busopp/sols.htm. Or at http://www.bos.oamm.va.gov/solicitation?number=69D-090-01.
Any amendments to this solicitation will also be available
at the URL addresses. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please e-mail the contracting officer with your company name,
point of contact, mailing address and telephone number to:
Kevin.Kastelic@med.va.gov
EMAILADD: kevin.kastelic@med.va.gov
EMAILDESC:
CITE: (W-357 SN5095R5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: S--SERVICING,INSPECTING,MONITORING WASTEWATER TREATMENT
SYSTEM AND POTABLE WATER DISINFECTANT SYSTEM/FARISH MEMORIAL
PARK
SOL F0561101Q6007
DUE 122700
POC Ronald Hudgins, Contracting Specialist, Phone (719) 333-4054,
Fax (719) 333-4404, Email ronald.hudgins@usafa.af.mil - John
Peters, Chief, Construction Element, Phone (719) 333-2735,
Fax (719) 333-4747, Email
DESC: Solicitation F0561101Q6007 is amended by Amendment 0001,issued
22 DEC 00 as follows: (1) Under the topic "Potable Water" delete
"to include newly installed pellet machine." The device was
eliminated and the sodium hypochlorite (NaOCl) equipment was
installed. (2)Under the topic "Potable Water" add: "The contractor
shall also record in the logbook the measurement of the finished
water turbidity, after filtration, as required by Colorado
Department of Public Health and Environment (CDPHE) Primary
Drinking Water Regulation. The contractor shall also complete
CDPHE Chlorine and Turbidity Report and submit report to CDPHE
by the 10th of each month. This report will also be included
in the monthly system report due by the 5th of each month to
the contract monitor. The contractor shall perform necessary
maintenance on the filtration units to ensure maximum performance
and water quality. (3)Under the topic "Potable Water Disinfectant"
replace "calcium hypochlorite" with sodium hypochlorite" and
replace "HTH" wioth "NaOCl". (4)Under the topic "Chemicals"
delete "in Building 511". (5)Under the topic "Standard Bacteriological
Sampling" add: "The West Facility shall be sampled once every
month and the East Faility shall be sampled once every Quarter.
The original report form shall be included in the monthly system
report to the contract monitor by the 5th of each month." Offers
must be received NLT 3:00 P.M. Mountain Standard Time, 27 DEC
2000 at Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315. Offers may be faxed
to (719) 333-4404. Contact Ronald Hudgins (719) 333-2965 and
Mr. John D. Peters, (719) 333-6677 for information regarding
this
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F0561101Q6007&L=479
LINKDESC:
notice
EMAILADD: ronald.hudgins@usafa.af.mil
EMAILDESC:
CITE: (D-357 SN5095W6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: S--CUSTODIAL, TRASH REMOVAL, PEST CONTROL, AND SNOW
REMOVAL SERVICES
SOL TIRNO-MCC-CUSTODIAL SVCS.
DUE 012301
POC Davie Scarce; 202283-1402
DESC: The IRS is seeking HUBZone sources (in NAISC No. 561720)
with the capability to provide custodial, trash removal, pest
control, and snow removal services for the IRS Martinsburg
Computing Center (MCC) Building, 250 Murall Drive, Kearneysville,
WV 25430, and the MCC Annex buildings (Base Annex and Annex
Office) Buildings, 145 Murall Drive, Kearneysville, WV 25430.
The contractor shall provide all management, supervision, labor,
materials, supplies, repair parts, tools, and equipment. The
contractor shall plan, schedule, coordinate and ensure effective
and economical completion of all work and services specified
in the resulting contract. The performance period shall be
from October 1, 2001 through September 30, 2002, with four
one-year option periods anticipated. Should the base and all
option perfrormance periods be exercised, the contract will
operate for 60 minths, through September 30, 2006. All interested
HUBZone businesses should respond to this request in writing
by 2:00 p.m., January 23, 2001. The responses should contain
a detailed narrative identifying the scope of past and current
services contracted for within the past three (3) years and
describe capabilities to perform the services described in
this synopsis. The responses should include, but not be limited
to the following: (1) business size status; (2) number of years
in business; (3) number and dollar value (base and all option
periods) of the services described in this synopsis, performed
currently or in the past; and (4) point of contact, including:
name, title, address, telephone and telefax number, and e-mail
address. Firms should ensure that their responses are complete
and sufficiently detailed to allow the Government to determine
the firm's qualifications to perform the defined work. Only
firms having relevent experience performing similar services
will be considered qualified for award. The response shall
not exceed 15 pages and is to be mailed on company letterhead
to: IRS Procurement; Attn: David Scarce, A:P:O:B; Room 700,
Constellation Centre; 6009 Oxon Hill Road; Oxon Hill, MD 20745.
Additionally, responses may be telefaxed to: 202/283-1513.
The Government does not intend to award a contract based on
this sources sought synopsis or otherwise pay for any information
or inquiry. This sources sought synopsis does not consititute
a commitment by the Government. NOTE: THIS IS NOT A REQUEST
FOR PROPOSALS.
EMAILADD: dave.scarce@irs.gov
EMAILDESC:
CITE: (W-357 SN5095Z7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: U--ARBIC CONVERSATIONAL COURSE
SOL Q482540355FL14
DUE 010801
POC Irvin F. Krick 619-437-2565
DESC: Commander, Naval Special Warfare Group One intends to issue
a Sole Source Purchase Order to: Real World Rescue, for instruction
on Full-Time Intensive Arabic Conversational Course. Cosisting
of tactal lanauge training for mission specfic operations
and deployable units. Is set aside for small business. All,
responsible sources may submit an offer. This announcement
constitutes the only solicitation that will be used. Closing
Date: 08 January 2001, Time: 0800 Pacific Time. The Government
intends to purchase the following under the Simplified Acquisition
Procedures: 1 GP, Course; Standard Arabic Technical Transcription
Script (SATTS): provide number of drills, phonetic alphabets,
introduction to Military Ranks, table of organization and
equipment, missions, Ground Forces Vocabulary: navigation/GPS/signaling,
tactical radio operations, weapons and components, infantry
operations, ground force operations combined arms, artillery
and heavy weapons fire support, logistics, Naval Vocabulary:
vessal types,harbors and movement, small craft tactics and
weapons, small boat commands and actions, scuba/swimmer, Air
Units and Air Defense: aircraft/ helicopter types, insertion/extraction,
airborne fire suppression and support, air defense weapons
systems, parachuting, Intelligence/Surveillance Vocabulary:
intelligence coordination, surveillance/ counter-surveillance,
Islam and Mujahideen Orientation: Mosque/Prayers, fundamentalist
ideology/combat history, Terrism Planning and Weapons of Mass
Destruction: terrist operations, commands/demands, Weapons
of mass destruction precursors.Terrain Targets and Target Designation,
Issuing Operations Orders/Warring Orders: developing operations
orders, issuing warring orders, Mission Planning/Small Unit
Commands: navigation/waypoints, contact/immediate action commands,
Range/Close Quarters Combat/Explosives-Demolition: range commands,
hand to hand defense, CQC commands/vocalization, demolitions
and explosives assembly/usage, Students to perform operation
exercise at end of course. SWATT Interrogation Module: pecialized
vocabulary/phaseology, methods of interrogation, common military
questions, determining unit subordination, determining opposition
forces intentions, SALUTE interrogation, Interrogation Simulation
for students. Interrogation simulation for students at end
of module. Offers may be sent by facsmile or via maile. Facsmile
number: 619-437-3547. DFARS 24.7302, After May 1998, prospective
contracors must be Central Contractor Registered (CCR). FAR
52.2114(I), payment will be madwe by Government Purchase Credit
Card. Commercial Procedures as outlined in FAR 12 in conjunction
with FAR Part 13 are applicable. E.G. "SEE NOTE 1"
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: ikrick@nswg1.navy.mil
EMAILDESC:
CITE: (W-356 SN509587)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--RISK ASSESSMENT AND RISK COMMUNICATION TRAINING
SOL N/A
DUE 010800
POC Timothy J. Farris/Contracting Officer/farris.tim@epa.gov
DESC: The Environmental Protection Agency under the Simplified
Acquisition Procedures of FAR Part 13 intends to issue on a
sole-source basis, a purchase order of 12 months duration to
the Center for Risk Science and Public Health (CRSPH) and the
Writing Center of the George Washington University. The EPA
is FACNET certified. The NAICS code for this requirement is
611430. The CRSPH already has a relationship established with
the EPA by way of a Cooperative Agreement with EPA's Office
of Water and the CRSPH staff has extensive background in the
field of risk assessment and risk communication through the
EPA Cooperative Agreement and a variety of other research activities
in environmental and occupational health. The Health Effects
Division of the EPA has a need to transition Scientific/Technical
writers into competent writers of information intended for
the lay public. They will be trained to produce risk assessments
that are structured logically, that avoid redundancy, and that
use active instead of passive voice. Each risk assessment will
be written to express the hazard and exposure as well as the
estimate of potential risks (e.g., exposure and safety factors
for infants and children, assessing pesticide exposure from
food, assessing pesticide exposure from drinking water, assessing
residential pesticide exposure and assessing occupational pesticide
exposure.) The risk estimates are used to support risk management
decisions and are the basis of risk communication. The contractor
shall work with a base of 20 students individually and develop
a needs assessment specific to each individual. Each person
will receive approx. 24 hours of training. Over a 6 month period
10 students will be developed into effective risk communicators
and writers. After each student's written performance is brought
to a level at which group classes may be appropriately combined
with individual tutoring, an off-site course may be given/organized
by the contractor for the remaining of the three month period.
Actual risk assessments will be written and will form the basis
of the work assignments during this training period. The course
training shall include the following:(1) The student shall
be taught to eliminate unnecessary words and phrases; use common,
everyday words instead of technical language (except for necessary
technical terms); use the active voice and write short sentences.
(2) The course shall cover how to work with technical data
sources and still create a document that communicates risk
effectively and appropriately for the target audience. (3)
The contractor shall teach the students how to assemble and
analyze information to structure paragraphs logically, write
effective paragraphs, write effective topic sentences, and
present parallel ideas in a parallel structure. (4) The contractor
shall teach the students how to work with and without an editor.
The principle investigator will provide project supervision
and ongoing evaluation and oversight. No solicitation is available.
PHONE CALLS WILL NOT BE ACCEPTED. If you believe that your
firm can meet EPA's requirement, you are requested to submit
a complete description of your capabilities to do so to the
contracting officer no later than 01/08/01 at the address above.
EMAILADD: farris.tim@epa.gov
EMAILDESC:
CITE: (W-357 SN5095X8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: U--PROCURE AIRCRAFT DAMAGE REPAIR TRAINING BEYOND THE
LIMITS OF PUBLISHED REPAIR INSTRUCTIONS.
SOL F09650-01-Q-0235
DUE 010401
POC John Glenn (912)926-5215
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation F09650-01-Q-0235 is a Request
for Quote. This solicitation incorporates provisions and clauses
that are in effect through Federal Acquisition Circular (FAC)
97-20. NAICS Code: 541330 size $20 million. Place of Performance/FOB:
Robins AFB, GA. Period of Performance: 8-19 January 01 CLIN
0001 - Procure, one time, instructional training for 15 aircraft
engineers which provides instructions to assess, analyze, design,
and repair aircraft metallic damage beyond the limits identified
in published repair instructions. This solicitation is
sole source to Boeing Flight Safety or their certified authorized
dealers. The following clauses apply: 52.252-2 - Clauses
Incorporated by Reference. The full text of a clause may be
accessed electronically at this/these address(es): Regulations
URLS: (Click on the appropriate regulation.) http://farsite.hill.af.mil/reghtml/far/farltoc/htm
http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm
http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm
52.212-1 - Instructions to Offerors - Commercial; 52.212-2
- Evaluation - Commercial Items - Price and only price related
factors; all or none; 52.212-4 - Offeror Representations
and Certifications - Commercial Items; 52.212-4 - Contract
Terms and Conditions - Commercial Items; 52.212-5 - Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. 52.222-26 - Equal Opportunity
52.222-41 - Service Contract Act of 1965, As Amended 52.222-42
- Statement of Equivalent Rates for Federal Hires 5352.237-9001
- Contractor Identification Wage Determination 94-2139 Rev.
20 dated 09/14/2000 applies to this solicitation. DPAS Rating
- 0 CBD Note 22 apply to this solicitation. RFQ's may
be faxed to (478) 926-3590 Attn: John Glenn. RESPONSE TIME:
4 January 2001. BUYER: John Glenn, 478-926-5215.
STATEMENT OF WORK: 1. Scope. The purpose of this training
is to provide students with the tools needed to assess, analyze,
and design metallic repair for aircraft damage beyond the limits
of published repair manuals. Topics of the course should include
design and airworthiness requirements; typical structures and
loads, material behavior and properties, fastener selection,
joint design, and durability concepts. The course should include
a combination lecture, discussion, practical exercises and
a factory field trip. 2. Objectives. The students should
be able to identify basic design requirements for structural
repairs; describe typical aircraft structure and loads; identify
fasteners and joints used in repair; design a metallic structural
repair for damage beyond structural repair manual limits with
reasonable assurance of approval from flight safety agencies.
3. Requirements. The contractor shall furnish all labor,
travel, and training material necessary to satisfy the service
requirements for the following specific areas pertaining to
aircraft structural repair. Design Considerations. Basic
design tools, testing and FAA certification process. Loads.
General external loads; static strength checks; internal load
distribution; wing, fuselage and empennage loads. Materials.
Aluminum, titanium, and steel alloy usage; stress corrosion,
hydrogen embrittlement; and untempered martensite. Fasteners.
Fastener callouts; rivets; hi-loks; lock bolts; bolts; nuts,
and washers. Joints. Joint allowable; joint analysis; in-line
row joint repair; staggered row joint repair; eccentrically
loaded joints; and shims. Durability. Corrosion resistance;
fatigue concepts; damage tolerance concepts; cold working holes;
and shot peening. Structural Repair Design. Steel, chord,
and web/skin repairs. Credentials. Instructor must have
real world experience and access to Boeing proprietary design
data. Training Facility. The government will provide a suitable
training facility at Robins AFB, Georgia.
EMAILADD: john.glenn@robins.af.mil
EMAILDESC:
CITE: (W-357 SN509604)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N00406-01-R-5002
DUE 021501
POC David W Clemens (360)476-4100
DESC: Bus transportation for up to 500 passengers from Naval
Station Everett, WA to Puget Sound Naval Shipyard, Bremerton
WA (or intermediate points specified in the solicitation) Monday
through Thursday morning with return trip to Everett each Monday
through Thursday afternoon. Service is not required on Fridays,
weekends, and Federal holidays. Charter bus service expected
to commence in April 2001 for a maximum period of seven months,
with estimated usage of six months during that period. Bus
route prescribed in the solicitation may require buses to travel
on a Washington State Ferry auto ferry. Contractor is responsible
for vehicles, bus drivers, fuel, maintenance, liability insurance,
all fares paid to the Washington State Ferry system (if applicable),
and compliance with all safety, security, and environmental
regulations. Buses shall be furnished with high-back reclining
seats, equipped with a restroom, and will be air-conditioned.
In accordance with DOD Regulation 4500.9-R, only bus carriers
qualified by the Military Traffic Management Command are eligible
for contract award. Contract type will be Firm, Fixed-Price
Requirements type awarded under procedures for commercial (FAR
Part 12) services. If the solicitation specifies more than
one route, award may be by lot and offerors may offer on only
one lot or on all lots. DoD Central Contractor Registration
(http://www.ccr2000.com/) is required. This procurement is
a best-value acquisition. Evaluation factors for responsible
offerors submitting technically acceptable offers will include
price and past performance. The Service Contract Act applies.
This will be a web-posted solicitation. The solicitation will
be posted to the NECO website: http://www.neco.navy.mil. No
hard-copy solicitation or amendment documents will be distributed
by the Government. The Government will not mail, fax, or e-mail
the solicitation or any amendment thereto. Subsequent amendments
to the solicitation, if any, will be promulgated ONLY via the
NECO website. Because this is a web-posted solicitation, a
Solicitation Mailing List is not maintained by the Government.
Prospective offerors are responsible for checking the referenced
web site early and periodically for any solicitation amendments.
Prospective offerors should not expect notification that an
amendment has been issued. The NECO web site is occasionally
inaccessible due to maintenance. The Government is not responsible
for any loss of Internet connectivity or for an offeror's inability
to access the document posted on the referenced web site.
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: david_w_clemens@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-356 SN509583)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--LIGHT TURBINE HELICOPTER IN MISSISSIPPI AND TEXAS
- CANCELLATION
SOL 8001-19
POC Contact Susan Kroenke, Procurement Technician, 208/387-5760;
208/387-5780 facsimile
DESC: Offerors are advised that the subject solicitation #8001-19,
which was issued on December 19, 2000, is hereby cancelled
due to unavailable funding. Thank you for your interest in
this solicitation.
CITE: (W-356 SN509590)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 49 CONS,
P O Drawer S, 1210 Forty Niner Avenue, Holloman AFB, NM, 88330-1601
SUBJECT: W--DIGGER DERRICK, LEASE WITH OPTION TO BUY
SOL F29651-01-Q0136
DUE 010901
POC Jody Desormeaux, Contract Specialist, Phone 505-572-5299,
Fax 505-572-2107, Email jody.desormeaux@holloman.af.mil - Boyce
Haywood, Contract Specialist, Phone (505) 572-2101, Fax (505)
572-2107, Email
DESC: This is a Request for Quotation (RFQ). These announcements
constitute the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
Number: F29651-01-Q-0136. This Solicitation Document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. This acquisition is 100% set aside
for small business. The Standard Industrial Code (SIC) is 7353
and the NAICS is 23499. The small business size standard is
$5 M. This solicitation consist of One (1) line item. Line
Item 0001: 1 Each; SERVICE, NON-PERSONAL: CONTRACTOR TO PROVIDE
DIGGER DERRICK, 1 EACH; LEASE WITH THE OPTION TO BUY. CONTRACTOR
RESPONSIBLE FOR NEW MEXICO GROSS RECIEPTS TAX, AND WAGE DETERMINATION.
SEE STATEMENT OF WORK FOR ITEM DESCRIPTION AND CONTRACTOR RESPONSABILITIES.
Delivery date requested is starting from 5 Days after award
to 30 Sep 01 with option to extend lease, delivered to Holloman
AFB NM. FOB and Acceptance: Destination, Holloman AFB, NM.
The attached clauses apply to this solicitation. Offerors should
include a complete copy of FAR 52-212-3 (Offeror Representation
and Certifications) with their quote. The Offerors must be
CCR (Central Contractor Registration). The Offeror is required
to provide their Contractors DUNS Number, Commercial and Government
Entity (CAGE) Code, and Taxpayer Identification Number (TIN)
with their offer. Facsimile quotes will be accepted at (505)
572-2107. All responsible sources may submit an offer which
will be considered.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29651-01-Q0136&L=961
LINKDESC:
notice
EMAILADD: jody.desormeaux@holloman.af.mil
EMAILDESC:
CITE: (D-357 SN5095O9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Defense, OSD/WHS, Real Estate and Facilities
Directorate, Facilities Contract Office, Room 5A523 Pentagon,
Washington, DC 20301-1155
SUBJECT: X--LEASE OR RENTAL OF FACILITIES, PROVIDE RENTAL OF
HOTEL LODGING AND CONFERENCE FACILITIES!!
SOL MDA946-01-T-0011
DUE 010301
POC Joyce Lofty, Contract Specialist or Donna Truesdel, Contracting
Officer, (703) 695-5185!!
DESC: Numbered Notes 22 and 23 are applicable to this requirement.
The proposed contract action is for a conference for which
the Government intends to solicit and negotiate with only one
source (Westin Resort, Hilton Head, SC) under the authority
of FAR 6.302. This requirement is for the Defense Advisory
Committee on Women in the Services(DACOWITS)Fall Conference
2001. The conference dates are October 22 - 28, 2001 and the
designated location is Hilton Head,SC. The estimated room nights
is 422. Interested persons may identify their interest and
capability to respond to the requirement. This notice of intent
is not a request for competitive proposals. However, all proposals
received prior to 4:00 PM local time, January 3, 2001 will
be considered. A determination by the Government not to compete
with this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purposes
of determining whether to conduct a competitive procurement.
NO TELEPHONE INQUIRIES WILL BE ANSWERED REGARDING THIS SOLICITATION.
WRITTEN INQUIRIES MAY BE MADE BY FACSIMILE (703) 695-9239 OR
VIA E-MAIL TO THE PERSONS IDENTIFIED HEREIN.*****
EMAILADD: jlofty@ref.whs.mil and/or dtruesdel@ref.whs.mil
EMAILDESC:
CITE: (W-357 SN5095T5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
DUE 011201
POC Bettye Hammond (214) 880-7069
DESC: The Corporation for National and Community Service,
a wholly-owned Federal Government Corporation, intends to award
one (1) contract to a qualified vendor who can provide lodging,
meals, and meeting space for one (1) 2&1 2 day AmeriCorps*VISTA
Pre-Service Orientations (PSO) and one (1) 2&1/2 day Early
Service Training (EST) during the week of January 29-February
2, 2001 or February 5-9, 2001 Austin, Texas. Bid on week(s)
you can provide services. This will be a full week of training,
and the two events will overlap on the third day of the PSO
and the first day of the EST. Facility must have general session
room to accommodate up to 180 persons, classroom style, and
up to four (4) breakout rooms which can accommodate 50 people.
Audio/visual needs are flip charts and overhead projector for
general and breakout sessions. Water and glasses must be provided
at all times in all meeting areas. During the weeklong
training events, the first group (up to 96) will check in on
Monday and check out on Wednesday. The second group (up to
180) will check in on Wednesday and check out on Friday. Events
will require sleeping space for approximately (48 double occupancy
for the first group, and 90 doubles for the second group) with
access to individual beds or equivalent except where indicated.
Also space for up to 7 single occupancy rooms per night.
The specific meeting requirements for each event are as follows:
DAY 1 - A registration space with four (4) six-foot skirted
tables to accommodate a flow of registrants from 8:00 a.m.
until 6:00pm. A general session room set classroom style for
up to 180 people with table at front to accommodate speaker's
needs, including podium. Audio-visual needs include a large
projection screen (10 ft.), an audio-visual cart with overhead
projector, an extension cord, wireless lapel microphone, wireless
handheld microphone and TV/VCR Cart. Afternoon beverage break.
Full dinner served in the evening. DAY 2 Full hot breakfast,
lunch, and dinner. A registration table set outside the general
session room. A general session room set classroom style for
up to 180 people. Audio-visual will be the same as Day 1, except
TV/VCR not needed. Morning and afternoon beverage breaks. DAY
3 Full hot breakfast, morning break and brown bag lunch by
11:00 a.m. for those checking out. Dinner and afternoon break
for new group checking in. For the afternoon, two (2) six-foot
tables for registration. An area should be designated for luggage
until sleeping rooms are available. Audio/visual needs will
be the same as Day 2. DAY 4 Full hot breakfast, lunch and dinner.
Four (4) breakout rooms set in round style for up to 50 people
each. Audio/visual needs will require overhead projector, 6
ft. screen and flip chart/markers in each of the breakout rooms.
Morning and afternoon beverage breaks. DAY 5 Full hot breakfast,
break and brown bag lunch by 11:00 a.m. Audio/visual needs
will be the same as Day 3. All activities will conclude by
12:30 p.m. To be considered, bids need to include the following
information: (1) Per night sleeping room rate for single and
double occupancy; (2) Per person meal charges for the following:
dinner with an afternoon beverage break on Day 1 & 3, breakfast/lunch/dinner
with morning and afternoon beverage breaks on Day 2 & 4, and
breakfast/brown bag lunch with a mid-morning beverage break
on Day 3 & 5. Please include sample menu for the price bid.
The selected vendor must be prepared to provide vegetarian
and kosher meals. Approximately 25% of all meals will be vegetarian;
(3) If bid is made on a per person cost inclusive of all costs,
a single night cost must be provided for guests staying for
less than full event and food costs for participants not staying
at hotel; (4) Charges for meeting space and individual items
of audio-visual equipment; (5) Parking for participants and
at what cost; (6) A description of the shuttle service available
to and from the airport and any costs associated with shuttle
transportation; (7) reduced costs for staff requiring lodging
on-site, based upon number of overnight quests; (8) Vendor
must provide on-site representation during all dates of the
event for coordination, problem solving and decision making.
Federal regulations require that any hotel/conference space
contracted shall meet and comply with American Disabilities
Act (ADA) requirements, and FEMA certified for fire safety.
Food, lodging and audio quotes need to include any gratuity
and service charges. Price quotes due by close of business
January 12,2001, to Bettye Hammond, 1999 Bryan Street, Room
2050, Dallas, TX 75201. Only facilities within the Austin,
Texas commuting area need apply.
CITE: (W-357 SN5095U6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED SWEETWATER, TX 79556-9998!!
SOL 482980-01-A-0020!!
DUE 012601
POC Contact, Kathy Bjurman, Real Estate Specialist, 214/819-8951!!
DESC: Construction of a leased facility which will contain approximately
8,280 net interior square feet. Site Cost is $200,000.00. All
offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation
package. Plans and specifications are available by contacting
CENTURY COPI-TECHNICS, INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313,
PHONE (214) 521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS:
ccopi1@airmail.net. Reference solicitation number and location.
NO REFUNDS WILL BE MADE FOR PROPOSAL PACKAGES.
CITE: (W-357 SN5095Q5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 8320-3K15-01
DUE 020801
POC Contracting Officer, Linda S. Watts, 301-504-1186
DESC: Solicitation Notice: The Government intends to issue a
Request for Proposal for the construction of the Beltsville
Human Nutrition Research Center, Beltsville, Maryland. The
BHNRC consists of two masonry buildings, one consisting of
47,000 square feet, and one consisting of 45,000 square feet.
Both buildings are 2-stories high with basement and attic.
Buildings are limestone and brick with storefront and curtain
wall glazing systems. Interiors of buildings consist of laboratories,
research kitchens, and administrative space. Pitched roofs
have aluminum batten seam roofing system. The total estimated
cost of construction is between $15 million and $20 million.
Total time for completion of the work will be 730 calendar
days after Notice to Proceed. A pre-proposal conference and
organized site visit will be scheduled for approximately mid
January 2001. Sets of plans and specifications will be available
for a non-refundable charge of $200.00 (check or money order)
made payable to USDA, Agricultural Research Service. A written
request, along with the check or money order, must be sent
to Jacobs Facilities, 1300 Wilson Boulevard, Suite 500, Arlington,
Virginia 22209, Attention: James Akkawi. Please reference Solicitation
Number 8320-3K15-01. TELEPHONE OR FACSIMILE REQUEST FOR THE
SOLICITATION PACKAGE WILL NOT BE ACCEPTED. The solicitation
is scheduled to be released on or about January 8, 2001, with
proposals due on or about February 8, 2001. All responsible
sources may submit an offer which will be considered.
CITE: (W-357 SN5095R8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Y--PUMP STATION 361, CENTRAL AND SOUTHERN FLORIDA PROJECT
FOR FLOOD CONTROL AND OTHER PURPOSES, PALM BEACH COUNTY, FLORIDA
SOL DACW17-01-B-0002
DUE 030801
POC Contract Specialist, Wanda I. Cruz, (904) 232-2813
DESC: Project work consists of pumping station substructure and
superstructure, earth work adjacent to the pumping station,
miscellaneous civil work, and providing related mechanical
and electrical systems. The construction of Pumping Station
361 includes the following: A. Construction will include, but
not be limited to, the station substructure, a fully enclosed
building for the equipment, concrete wingwalls, fuel storage
area with containment, trash racks, concrete box culvert bridge
with concrete headwalls, and related civil works. B. Mechanical
and electrical work will include, but not be limited to, electrical
station service equipment, lighting, MCC, SCADA, three 25 cfs
electric motor-driven pumps, one standby diesel generator,
fuel piping and storage systems, automated trash rakes, ventilation,
discharge piping, and other miscellaneous equipment. C. Other
construction will include, but not be limited to, the levees
and canals adjacent to the pumping station. An exterior levee
(280' length and 12' crown width) will be built to EL 22.5;
an interior levee (280' length and 12' crown width) will be
built to EL 20.0; a seepage canal (280' length and 10' bottom
width) will be built to EL 3.5; a discharge canal (280' length
and 10' bottom width) will be built to EL 1.5; and a spreader
canal (107' length and 10' bottom width). The existing ground
surface elevation in the vicinity of Pumping Station 361 is
approximately 14 feet, NGVD. Magnitude of construction is between
$100,000 and $250,000. Solicitation will be issued on or about
16 January 2001 and open on or about 08 March 2001. Solicitation
will be issued in electronic format only. Bidders will be provided
a CD-ROM at no cost. Interested offerors must register electronically.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
All small business concerns are encouraged to submit a bid.
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. NAICS Code 234910,
size standard $27.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: Wanda.I.Cruz@usace.army.mil
EMAILDESC:
CITE: (W-357 SN5095S8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--WHOLE NEIGHBORHOOD REVITALIZATION, FT WAINWRIGHT,
ALASKA
SOL DACA85-01-R-0002
DUE 021201
POC Gary Creviston, Contract Specialist, Corps of Engineers,
907/753-2554/FAX 907/753-2544/E:Mail charles.g.creviston@usace.army.mil
or Gail M West, Contracting Officer 907/753-2552
DESC: The purpose of this project is to renovate and convert
seven of the existing 8-plex housing structures located within
the "North Town" portion of Fort Wainwright into 4-plex housing
structures with integral garages. The conversion/renovation
process involves the demolition of the existing superstructures,
down to the concrete basement walls, followed by the construction
of replacement wood-frame structures featuring 3-bedroom configurations.
The work also included upgrades to the secondary electrical
distribution and site work to accommodate the access to the
garages. 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: $5,000,000 - $10,000,000
FFP: 450+ days of NTP - NAICS CODE: 233320 (formerly SIC 1522)
- COMPETITION WILL BE LIMITED TO 8(a) FIRMS SERVICED BY THE
SMALL BUSINESS ADMINISTRATION (SBA) ANCHORAGE, ALASKA DISTRICT
OFFICE OR 8(a) FIRMS WITH BONAFIDE BRANCH OFFICES IN THE ALASKA
DISTRICT OFFICE AREA AND HAVE NAICS CODE 233320 (FORMERLY SIC
CODE 1522) IN THEIR 8(a) BUSINESS DEVELOPMENT PLAN. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS. COMPETITION WILL
NOT BE RESTRICTED BY STAGE OF 8(a) PROGRAM PARTICIPATION.*****
CITE: (W-357 SN5095W0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--NEW CONSTRUCTION LEASED, US POST OFFICE, MAIN POST
OFFICE, MACY, NE 68039-9998
SOL 193045-01-A-0516
DUE 022001
POC Ruthann Coburn, Real Estate Specialist, 913/266-2453, or
questions concerning design, Jeff McGill, Schemmer Associates
at 402/493-4800, or technical questions, Bruce Bieber, 913/266-2432
DESC: The US Postal Service is soliciting for proposals to construct,
and lease back to the Postal Service, a 2,875 square foot facility
on a site which is owned or controlled by the offeror. The
successful offeror will be required to provide the site bounded
on the North by Highway 75, South by Main Street, East by Highway
75 and West by Main Street or can use property offered to the
Postal Service in the Assignable Option to purchase. The successful
offeror will construct a building to USPS standards adapting
the design of the plans available for the site by a licensed
Architect/Engineer. Award will be made to that responsible
offeror whose offer is most advantageous to the Postal Service,
price and other factors considered.
CITE: (W-357 SN5095X3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Portland Area Office, Attention:
Contracts and Grants, 8th Floor/East Wing, 911 N.E. 11th Ave.,
Portland, OR 97232
SUBJECT: Y--ROAD CONSTRUCTION
SOL R01-1
DUE 013001
POC Nilah Devaney, Contracting Officer (503) 872-2867 or Lilly
Jim, Procurement Tech. (503) 231-6713
DESC: This solicitation is amended to changes the Bid Opening
Date FROM February 13, 2001 TO January 30, 2001 at 10:00 am
PST, please note that the time has been changes to 10:00 am
for the bid opening NOT 2:00 pm as previously stated in the
solicitation notice.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: nilahdevaney@bia.gov or lillyjim@bia.gov
EMAILDESC:
CITE: (W-357 SN5095Y3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 HEREBY BEING ISSUED 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-357 SN509607)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--MFH MAINTENANCE
SOL F1660201R0002
DUE 010501
POC Elke Beauregard, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Elke.Beauregard@barksdale.af.mil -
Jeanetta Roberson, Contract Specialist, Phone 318-456-4007,
Fax 318-456-2107, Email
DESC: Services Nonpersonal: Furnish all management, supervision,
labor, material, and equipment necessary to provide Military
Family Housing Maintenance services for 729 units. Work includes,
but is not limited to, maintenance management, service calls,
change of occupancy maintenance, recurring/preventive equipment
maintenance, and appliance and equipment maintenance. The base
period of performance will be 1 April 2001 through 30 September
2001, with four one year option periods, all of which will
be included in the evaluation for award. This solicitation
is unrestricted. The applicable NAICS code is 23599 and the
corresponding size standard is $11.5M. This solicitation will
be issued as a commercial format Request for Proposals. The
Service Contract Act and Davis-Bacon Act will apply. There
is a Collective Bargaining Agreement in place at this time.
Anticipated issue date is 8 February 2001. It will be available
only via the Electronic Posting System. No paper copies will
be furnished. No bidders mailing list will be maintained.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F1660201R0002&L=886
LINKDESC:
notice
EMAILADD: Elke.Beauregard@barksdale.af.mil
EMAILDESC:
CITE: (D-356 SN509579)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 354
CONS, 3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: Z--REPAIR AND REPLACE WINDOWS AND ARCTIC ENTRANCE CLEAR
AFS, AK
SOL F65503-01-QR060
DUE 012101
POC Cynthia Nix, Contract Admin, Phone 907-377-1138, Fax 907-377-2547,
Email cynthia.nix@eielson.af.mil - Kenneth Jacob, Contract
Admin, Phone 907-377-7061, Fax 907-377-2547, Email kenneth.jacob@eielson.af.mil
DESC: See attached files
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=F65503-01-QR060&L=645
LINKDESC:
notice
EMAILADD: cynthia.nix@eielson.af.mil
EMAILDESC:
CITE: (D-356 SN509589)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Andersen AFB, GU, 96543-4040
SUBJECT: Z--PROJECT NUMBER AJJY 97-0003I, REMOVE EXISTING AND
INSTALL NEW METAL ROOFING SYSTEM - APPROXIMATELY 9,000 SF
SOL F64133-01-Q0084
DUE 012501
POC Eddie Franklin, Contract Specialist, Phone 6713666607, Fax
6713663242, Email eddie.franklin@andersen.af.mil - Vincent
Carbullido, Contracting Officer, Phone 671-366-6618, Fax 671-366-3242,
Email
DESC: The work covered by this construction consists of the contractor
providing all labor, tools, materials, equipment, quality control
and supervision necessary to remove the existing corrugated
roofing system and install a new corrugated roofing system
per the specifications and plans of the contract. The work
to be performed in connection with this project includes, but
is not limited to, the following: a) Removal of approximately
9,000 SF of an existing corrugated roofing system; b) Installation
of approximately 9,000 SF of a new, 26 gauge corrugated roofing
system; c) Securing roof panels. The magnitude of this construction
is between $25,000 - $100,000. The performance period will
be 60 days after issuance of a notice to proceed. Performance
and payment bonds will not be required. This Request for Quotation
(RFQ)is unrestricted. All responsible sources may submit a
quotation in response to this RFQ. The RFQ will be issued on
or about January 11th. The RFQ will be available on the Electronic
Posting System (EPS) @ http://www.eps.gov.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F64133-01-Q0084&L=644
LINKDESC:
notice
EMAILADD: eddie.franklin@andersen.af.mil
EMAILDESC:
CITE: (D-356 SN5095A6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VAMC, 1500 Weiss St., Saginaw, MI 48602
SUBJECT: Z--RENOVATION FOR ENDOSCOPY/BRONCHOSCOPY
SOL 655-01-06
DUE 011701
POC Marsden, Charles 517-497-2500, ext. 3074
DESC: Subject solicitation due date is changed from December
27, 2000 at 4:00P.M. to January 17, 2001 at 4:00P.M.
EMAILADD: Charles.Marsden@med.va.gov
EMAILDESC:
CITE: (W-357 SN5095P0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--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: Correction: This action originally posted on the web (http:/www.eps.gov)
on 20DEC00 is NOT a commercial acquistion and the due date
for bids will be not less than 30 days after bid issuance.
All other information in the presolicitation notice is correct
as posted 20DEC00.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=DTCG88-01-B-623079&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-357 SN5095P1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5109
SUBJECT: Z--REPAIR HVAC, DORM 1245
SOL F29605-01-R-0004
DUE 012201
POC Joshua Shetler, Contract Specialist, Phone 505-784-2948,
Fax 505-784-2959, Email Joshua.Shetler@cannon.af.mil - David
O'Leary, Contract Specialist, Phone 505-784-1359, Fax 505-784-2959,
Email
DESC: Contractor shall provide all plant, labor, equipment, supplies,
services, and necessary materials to perform all operations
in conjuction with Repair HVAC-Dorm 1245 at Cannon AFB, NM,
in complete and strict accordance with the terms and conditions
of the contract. This is an 8(a) SOLE SOURCE Solicitation to
MV INDUSTRIES INC.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F29605-01-R-0004&L=881
LINKDESC:
notice
EMAILADD: Joshua.Shetler@cannon.af.mil
EMAILDESC:
CITE: (D-357 SN5095P6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--REPLACE BOILER AT BUILDING 6804
SOL DAKF23-01-Q-0006
DUE 013101
POC Contract Specialist, Debra J. Rapp, 270-798-0121
DESC: 17. Replace Boiler at Building 6804. Disconnect existing
gas line, electrical wiring and conduit, domestic water, steam
supply, and condensate return piping from existing boiler.
Remove existing Cleaver Brooks Boiler Model Number CBH-700-30,
Serial Number L. Install new boiler and reconnect all utilities
complete. Contractor shall furnish and install pipe, valves,
fittings, check valves, insulation, etc., from points disconnected
to new boiler. Reconnect electrical wiring and conduit to new
boiler. Install new Kewanee Boiler, Factory packaged, Scotch
Design, Firetube Type, Three-pass, Waterback, Model H3S-30-G,
as manufactured by Kewanee Boiler Manufacturing Company or
an approved equal. Boiler shall be natural gas, 150 psi steam.
Boiler firing mode shall be full modulation with 1255 MBH input
and 1004 MBH output (30 horsepower). Boiler shall be 208 volt,
3 phase, with a forced draft burner. Boiler shall be furnished
with the following accessories: Fireye E110/EPD160/ED510 flame
safeguard system as manufactures by Fireye Company or an approved
equal. McDonnell & Miller 150, Combination Low-Water Cut-Off
and Pump Contro. Probe type second Low-Water cut-off, lifting
loops, relief valve, operating controls, stack thermometer,
burner control cabinet with lights, switches and fuses, potentionmeter
and insulated jackets. Install Rear boiler blow-down valve
and Apollo Style (3), Type II, threaded bronze, full port ball
valves or an approved equal. The period of performance is 60
calendar days. Forth coming contract will be firm-fixed price.
The estimated range for this project is $25,000 t0 $100,000.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. Fort
Campbell is using the internet for advertising and issuing
solicitations. Solicitation packages downloaded from Directorate
of Contracting's Home Page will be in the Adobe Portable Document
Format (PDF). Free copies of the Adobe Acrobat Reader to view
and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html
or on Directorate of Contracting's Home Page at www.campbell-doc.army.mil
when issued. All responsible sources may submit a proposal
which shall be considered by this agency. See Numbered Note(s)
26.
LINKURL: http://www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappr@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-357 SN5095P7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--HVAC MAINTENANCE SERVICE
SOL I3000010012
DUE 020701
POC Gary Pieruccioni (202)619-6365, FAX (202)485-9720
DESC: Provide preventive maintenance services to HVAC equipment
thoughout National Capital Regional Parks Central. It includes
75 pieces of equipment from simple to complex at 16 different
sites in Washington D.C. This contract will have a base year
with 4 option years. The estimated yearly magnitude is between
$50,000 and $75,000.--PLEASE FAX your requests to (202)485-9720.
Please include your name, address, phone number and the solicitation
number, I3-1-12. ALL responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: gary_pieruccioni@nps.gov
EMAILDESC:
CITE: (W-357 SN5095Q9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DRAINAGE IMPROVEMENTS AT USCG GROUP MORICHES, EAST
MORICHES, NY
SOL DTCGG1-01-Q-3WK081
DUE 021201
POC Ms. Jodi RUggiero, Contract Specialist, (401) 736-1755
DESC: ISSUE DATE: 01/12/01. Contractor shall provide all labor,
materials, equipment, transportation, supervision and disposal
necessary for Drainage Improvements at USCG Group Moriches,
East Moriches, NY. The work includes installing a catch basin
and prefabrication pump station, 200 LF of 4" PVC drainage
line and other incidental related work. Estimated cost range
of this project is between $25,000 and $100,000. Solicitation
packages to be available on or about 01/12/01. The date for
receipt of quotations is 02/12/01 at 4:00 pm local time. Our
office no longer issues solicitations or amendments in paper
form. All relevant solicitation documents, including specifications
and drawings may be accessed for download beginning on the
date of issue at the following site: http://www.eps.gov. Any
amendments issued to the solicitation will be posted solely
on this web site. Companies not having the capability to download
solicitation documents may contact Rhode Island Blue Print,
335 Webster Avenue, Cranston, RI 02920 for a copy of the solicitation
package for a non-refundable deposit. Please fax your request
to RIBP at (401) 946-6550 and include your credit card number
and expiration date along with the Solicitation Number. RIBP
accepts Visa, MasterCard, and American Express. Please do not
call in your requests. Orders will be shipped UPS unless you
request overnight delivery. Also, you may refer to a list of
printers on the CEU Providence web site at http://www.uscg.mil/mlclant/ceuprovidence.
Printers on this list can download and print the information
for a fee. A bidders list is no longer available. This project
is issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are available
under the DOT Short-term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-357 SN5095T3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Transatlantic Program Center,
201 Prince Frederick Drive, P. O. Box 2250, Winchester, Virginia
22604-1450
SUBJECT: Z--JOB ORDER CONTRACT (JJOC) FOR MINOR CONSTRUCTION,
MAINTENANCE & REPAIR, AND REHAB, COUNTRY WIDE CONSTRUCTION
EFFORT IN KUWAIT
SOL DACA78-01-R-0006
DUE 011001
POC Charlotte Cramer, Contracting Officer; Camp Doha, Kuwait,
TEL: 011-965-468-5371; FAX: 011-965-468-5228
DESC: Project: Job Order Contract (JOC) for minor construction,
rehabilitation, maintenance and repair projects for countrywide
construction effort in Kuwait. The JOC will be for utilization
by the US Army and US Air Force in Kuwait. The proposed procurement
will be administered by the US Army Corps of Engineers, Installation
Support Office (ISO), Camp Doha, Kuwait. Services will include
repair, maintenance, rehabilitation and minor construction.
Performance will occur at various locations (approx. ten locations
all within a 2 hr driving distance from Camp Doha installation)
in Kuwait; the contractor is required to manage and accomplish
numerous task orders simultaneously. The proposed procurement
will be an Indefinite Delivery/Indefinite Quantity (IDIQ) contract;
Performance Period: base year with four option years; Contract
Amount: Estimated $13.4 million per year; not to exceed $67
million for the 5-year period; Guaranteed Minimum: $700,000
for base year; $500,000 each option year. Contractor Qualifications:
Reference is made to the Special Notice, published on 4 Aug
00 in the CBD. Other than local firms MUST be sponsored by
a Kuwait firm that is approved by the Central Tender Committee
(CTC) and on the Ministry of Defense/Military of Engineering
Projects (MOD/MEP) List. Contractor can be a joint venture/subcontractor
relationship, however the prime contractor must meet the local
CTC approval and MOD/MEP list requirements to receive award
of the contract. Solicitation will be issued on/about 8 Jan
01. Proposals are due 45 calendar days from date issued; a
preproposal conference will be conducted prior to solicitation
closing date and firms will be notified of date, place and
time. Award will be based on Management Capabilities, Technical
Capabilities and Price; Management Capabilities being most
important. Price will be based on a cost coefficient for each
location and type of work. Contractor personnel must pass investigative/security
screening by the Kuwaiti and US authorities in order to work
at the military locations. The following nationalities are
not permitted access to military installations: Cambodia, Cuba,
Iran, Iraq, Israel, Libya, North Korea (Communist Korea), Syria,
Vietnam, People's Republic of China including Tibet, Commonwealth
of Independent States (including Armenia, Azerbaijan, Belorussia,
Kazhakstan, Kirghizia, Moldavia, Russia, Tadzhikistan, Turkestan
and Uzbekistan; the Kuril Islands, and South Sakhalin (Karafuto)).
Upon award of contract, Contractor will be required to mobilize
and be prepared to accept task order work, manage and control
the work, as required by the contract, within 60 calendar days
of award. The solicitation, unit price book and specifications
will ONLY be issued on CD. No paper copies will be issued.
If interested in this solicitation, contact Charlotte Cramer,
Contracting Officer, ISO, Kuwait, prior to 10 Jan 01. Email
is the preferred method of communication due to the time difference:
E-mail: charlotte.cramer@kuwait.army.mil or Tel: 011-965-468-5371;
Fax: 011-965-468-5228. Please provide company name, point
of contact, telephone and fax numbers. If a non-Kuwaiti firm,
provide the name of your Kuwait firm sponsor.
EMAILADD: charlotte.cramer@kuwait.army.mil
EMAILDESC:
email
CITE: (W-357 SN5095U7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE SEUCURITY SYSTEM
SOL GS02P01PEC0024
DUE 020901
POC Rochelle Powell, Contract Specialist, 973-645-2413 or Rosemarie
Zakszewski, Contracting Officer 973-645-2413
DESC: Upgrade Security System for the General Services Administration,
970 Broad Street, Newark, New Jersey. This is a negotiated
procurement and is opened to both small and large businesses.
A Bid Guarantee is required and must be submitted along with
your offer. Also, Performance and Payment Bonds are required.
The estimated cost range of this procurement is between $150,000
and $400,000. A Pre-Proposal Conference will be held, tentatively
scheduled for January 24, 2001 at 10:30 a.m. Please contact
us concerning the location and to confirm date and time of
conference. The solicitation documents will be available on
Wednesday, January 10, 2001. The bid opening date is Friday,
February 9, 2001 at 3:30 p.m.*****
CITE: (W-357 SN5095W7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 1314
Harwood Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--HOUSING CHANGE OF OCCUPANCY AND MAINTENANCE SERVICE
AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-01-R-0513
DUE 010401
POC Dottie Finn, Contract Specialist, Phone Nr. 202-685-3158,
Fax Nr. 202-685-8236
DESC: 1. Plans and specifications for the Housing Change of Occupany
and Maintenance Service at U. S. Naval Academy, Annapolis,
will not be available until 4 January 2001.
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: finndl@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-357 SN5095X4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: Z--REMODEL OF USGS MINERALS SEPARATION LAB, BUILDING
20, LOCATED AT THE DENVER FEDERAL CENTER, DENVER, COLORADO
SOL GS-08P-01-JAC-0900
DUE 011001
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov
DESC: This notice constitutes Amendment No. 0002 to the synopsis
for Remodel for Minerals Separation Lab, Building 20, located
at the Denver Federal Center, Denver, Colorado. Companies shall
acknowledge all amendment(s) in Block 18 of the Standard Form
1442. This notice serves as the official amendment to subject
synopsis/RFP and a written amendment will not be issued. The
purpose of this amendment is to incorporate a new offer page
to include an additional line item by deleting reference to
Bid Alternate to be described as line item. The attachment
labeled Amend 2 will be posted to the Electronic Posting Sytem
(EPS) at eps.gov for downloading.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=GS-08P-01-JAC-0900&L=2928
LINKDESC:
notice
EMAILADD: kathy.kirwin@gsa.gov
EMAILDESC:
CITE: (D-357 SN5095Y6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--STATION BUILDING EXTERIOR REPAIRS AT STA LAKE TAHOE,
TAHOE CITY,
SOL DTCG88-01-B-623090
DUE 020701
POC Pamela Boscovich, Contract Specialist, Phone 510-535-7278,
Fax 510-535-7233, Email PBoscovich@d11.uscg.mil
DESC: Furnish all labor, materials and equipment necessary to
perform work at Station Lake Tahoe, Tahoe City, CA. Work includes:
Remove and reinstall cedar shingles; remove existing skylight
and salvage for reinstallation; remove existing and install
new sheet metal flashing, roofing felt, and cricket around
each skylight. Demolish existing trim and batten board over
asbestos insulated panels and enamel board; demolish existing
sheet metal flashing and sealant at sills. Cut new fiber-cement
vertical siding to cover existing insulated panels and enamel
boards to remain. Replace damaged 1 X 6 boards on north elevator.
Prep, prime and paint/stain exterior of building. The estimated
cost of this procurement is between $25,000 and $100,000. Performance
period is 90 calendar days from Notice to Proceed. This procurement
is subject to the Small Business Competitiveness Demonstration
Program and is open to large and small business participation.
The applicable NAICS code is 23332. Small Business size standard
is $27.5 million. All responsible sources may submit a bid,
which will be considered. The solicitation can be downloaded
from (http://www.eps.gov/) on approximately 08 Jan 01. 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 REQUESTS 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 solely
to this website.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=DTCG88-01-B-623090&L=491
LINKDESC:
notice
EMAILADD: PBoscovich@d11.uscg.mil
EMAILDESC:
CITE: (D-357 SN5095Y7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Z--FORESTWIDE ROAD GRADING AND DITCH CLEANING ON THE
DANIEL BOONE NF
SOL IFB R8-02-01-01
DUE 020601
POC Steven E. Mumford (859)745-3127; Gail Cheatham (606)878-9243
DESC: The Contractor shall provide all labor, supervision, equipment,
and incidental supplies necessary to perform Road Grading,
Culvert Cleaning and Ditch Cleaning on various Forest Service
roads within the boundaries of the Daniel Boone National Forest
in Clay, Jackson, Laurel, Leslie, McCreary, Menifee, Owsley,
Pulaski, Whitley and Wolfe Counties, Kentucky. There will generally
be two grading periods during the year, one in the Spring and
one in the late Summer. Work will consist of (1)Surface blading
of aggregate surfaced roads to remove washboarding, potholes
and other irregularities, as well as redistributing and smoothing
surface aggregate; (2)Cleaning out the ends of drainage culverts;
and (3)Cleaning debris out of roadside ditches. Multiple contracts
may be awarded based on the low price for each bid item. This
project is estimated at between $100,000 and $250,000. Requests
for solicitation packages may be faxed to (859)745-4710 or
mailed to USDA-FS, Daniel Boone National Forest, Attn: Procurement,
1700 Bypass Road, Winchester, KY 40391.
CITE: (W-357 SN5095Y9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--FRAME ASSEMBLY (INDICATOR RANGE)
SOL DAAE20-01-R-0029
POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris
Mendoza (309) 782-0243
DESC: DESC: NSN: 5840-01-477-4318, Part Number 12993777. The
item to procure is a Frame Assembly for the MK19 Grenade Machine
Gun. Requirements are 500 each, frame assemblies. The proposed
contract will include a 100 percent option. Proposed contract
is 100% small business set-aside. FOB is destination. Estimated
issue date is 05 Jan 01. The assembly contains the following
components: Plunger, Indexing, P/N: 7791022; Spring, P/N: 7791028;
Screw Lock Scale, P/N: 7791018; Washer, P/N: 11010390; Washer,
Locking, P/N: MS35338-60; Frame Sight, P/N: 7791016; Pin, P/N:
MS16562-98; Wheel, Elevating, P/N: 7791029; Screw Elevating,
P/N: 7791025; Scale, P/N: 3269548; Rivet, Scale, P/N: 3269557.
Heavy phosphate finish, in accordance with MIL-DTL-16232 (Finish
Series 5.3 of MIL-STD-171)is required. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://aais.ria.army.mil/aais/SOLINFO/index.htm. CAUTION: This
solicitation will be issued electronically as will any amendments
thereto. Because of this, the Government is under no obligation
and is in fact unable to maintain a bidders mailing list. It
is therefore incumbent upon any interested parties to periodically
access the above internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tacom-ri-tdp@ria.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY01 requirement. Notes 1 and 26
LINKURL: http://aais.ria.army.mil/aais/Padds_web/index.html
LINKDESC:
EMAILADD: mcgregors@ria.army.mil
EMAILDESC:
CITE: (W-356 SN509563)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--CARTRIDGE ACTUATED EXPLOSIVE VALVE
SOL N00104-01-R-K026
DUE 020701
POC C. C. Rowe
DESC: NSN 1377-00-480-5932, MW39, OEA P/N 2192100-2, LD 627AS100,
Qty: 19 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 00 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
CITE: (W-357 SN5095O6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 14--STINGER WARHEAD BODY ASSEMBLY
SOL DAAE30-01-R-0303
DUE 012301
POC Judith Yellen, Contract Specialist, 973-724-3434
DESC: The U.S. Army, GACOM-ARDEC requires procurement of 528
each Stinger Warhead Body Assemblies in accordance with Technical
Data Package Number 9344462 in support of foreign Military
Sales. An Option is planned with maximum quantities of 1000.
see Note 1 and Note 26. Information regarding this action can
be accessed through Http://procnet.pica.army.mil. The solicitation
should be issued approximately 11/21/2000.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0303/01R0303.htm
LINKDESC:
EMAILADD: jyellen@pica.army.mil
EMAILDESC:
CITE: (D-357 SN5095Q4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 15--SLAT ASSY
SOL N0038301QB094
DUE 013101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-163-1961-LA, Ref Nr 128CS10009-21, Qty 6
EA, Delivery FOB Origin--THERE ARE NO DRWGS/SPECS AVAILABLE,
See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 Cochran St, Robins Air Force Base GA
31098-1622
SUBJECT: 15--CIRCUIT CARD ASSEMBLY; ADJUSTABLE TUNING CORE
SOL F09603-01-Q-21628
DUE 021201
POC Nicole Furlough/WR-ALC/LFKB/478-926-5531
DESC: Spares (applicable to the F-15I acft) to be purchased:
Item 0001: 5998-01-296-1434FX; PART NUMBER: 5042140; NOUN:
Circuit Card Assembly; QTY: 1 each; FUNCTION: CCA for APG70
Radar Transmitter; MATERIAL: Electronic Components. Item
0002: 5950-01-246-2318XZ; PART NUMBER: 3515873-1; NOUN: Adjustable
Tuning Core; QTY: 10 each; FUNCTION: Voltage Reg Tuner; MATERIAL:
Electrical Wiring and components. Item 0003: 5950-01-246-2317XZ;
PART NUMBER: 3515873-2; NOUN: Adjustable Tuning Core; QTY:
5 each; FUNCTION: Voltage Reg Tuner; MATERIAL: Electrical Wiring
and Components. DELIVERY: 31 MAY 2001; DESTINATION: DIS002;
ANTICIPATED ISSUE DATE: 12 JAN 2001; SOLE SOURCE: Raytheon
Systems (4U884). Please see notes 22, 26, B, F.
LINKURL: http://www.pkec.robins.af.mil
LINKDESC:
EMAILADD: Nicole.Furlough@robins.af.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN5095L1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--FITTING ASSEMBLY
SOL DAAH23-01-T-0070
DUE 012601
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1560-00-556-5241, PN: 209-071-273-3, Quantity 26 each,
applicable to the AH-1 Airframe. F.O. B. Origin with deliveries
to Texarkana, TX. This item is restricted to Bell Helicopter
Textron Inc., 600 East Hurst Blvd., Hurst, TX 76053. 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 dated stated above. All
offerors must meet prequalification requirements in order to
be eligible for award. The required delivery is 9 each 260
DACA and 9 each month thereafter unit completion. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website www.redstone.army.mil/cmo/ and looking
under SAR information. 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, Donna Willard, Contracting Officer, on FAX
number 256-955-9220. NOTES: 22 and 26
CITE: (W-357 SN5095Z9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--WHEEL,LANDING GEAR
SOL N0038301RH048
DUE 022101
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
DESC: NSN 7R-1630-00-688-0232-DH, Ref Nr 9531924, Qty 116 EA,
Delivery FOB Origin--***drawings are not available., See Note
22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--LATCH ASSEMBLY, DETENT
SOL SP0470-01-R-1266
POC Terri Gruber, ph# 804-279-3288
DESC: This synopsis & RFP are hereby cancelled.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-357 SN5095L7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--PISTON, LINEAR ACTUA
SOL DAAH23-01-R-0232
DUE 013000
POC Donna Willard, Contracting Officer, Fax Number 256-955-9220
DESC: NSN: 1650-00-956-9938, PN: 100615, Quantity 53 ea with
100% option exercisable for 2 years, applicable to UH-1 Airframe
Unit. F.O.B. Origin with delivery to Texarkana,TX. This is
a sole source item to HR Textron Inc (Cage 81873). "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." The required
delivery is 53 each 210 DACA. Firms that recognize and can
produce the required item described above are encouraged to
identify themselves. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. The approved source
is HR Textron Inc. The time required for approval of new suppliers
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by accessing the
website www.redstone.army.mil/cmo/and looking under SAR information.
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, Donna Willard,
Contracting Officer, on FAX number 256-955-9220. NOTES: 22,
23 and 26
CITE: (W-357 SN5095M4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GRIP ASSEMBLY FOR THE HH60G AIRCRAFT
SOL F09603-01-R-60251
DUE 021501
POC Cyndi S. Brinkley, WR-ALC/LUKB, Comm 478-926-7254, FAX 478-926-3360
DESC: This requirement is for the purchase of grip assemblies
applicable to the HH60G Aircraft: NSN 1680-01-466-3717SO, P/N
9095562-10 for a basic quantity of 1-4 with an option quantity
of 1-5 each, and NSN 1680-01-467-5614GC, P/N 724-8103 for a
basic quantity of 1-2 with an option of 1-5 each. Destination:
Robins AFB GA, Delivery: February 2002. Firm fixed price contract
to Mason Electric Co, 605 8th St, PO Box 311, San Fernando
CA 91341-0311. Approximate issue date of solicitation is 16
Jan 00. Approximate response date is 15 Feb 00. All potential
offerors should contact the buyer identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. WR-ALC Local Note B (Ombudsman)applies;
see http://pkec.robins.af.mil/wrlcnt. CBD Notes 22 and 26 apply.*****
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cyndi.Brinkley@robins.af.mil
EMAILDESC:
CITE: (W-357 SN509613)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CHOCK, WHEEL, WOOD
SOL SP075001R1045
DUE 020900
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: IQC00307000001, NSN 2540-00-678-3469, Item Description:
chock, wheel, wood, I/A/W drawing A52475 type # A52475-1, This
is a solicitation for a Long Term contract. The proposed contract
is set-aside for HUBZone small business concerns only. Offers
from other than HUBZone small business concerns will not be
considered., 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 01/11/01. Hard copies of this solicitation
are not available., The Small Business size standard is 500
employees., Technical drawings/bid sets are available from
DSCC-VTRD via one of the following media: internet at http://dibbs.dscccols.com/Rfp
for RFPs and IFBs and http://dibbs.dscccols.com/Rfq for RFQs;
telephone at (614)692-2344; e-mail at drawings @ dscc.dla.mil
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTRD,
PO Box 3990, Columbus, OH 43216-5000. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC., The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
5 years., While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., SEE NOTES: (9,12,26,27)
CITE: (W-357 SN5095Q6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--GE SEAL, METALLIC
SOL F34601-01-R-0005
DUE 022201
POC Jimmie Cosby, Contract Specialist, Phone 405-739-4182, Fax
405-739-8106, Email jimmie.cosby@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-DEC-2000 OC-ALC/LPDAA
DIR CONTRACTING/PROPULSION 3001 STAFF DR STE 2AC4/109B TINKER
AIR FORCE BASE OK 73145-3032 28--SEAL, METALLIC SOL F34601-01-R-0005
DUE 020801 OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jimmie Cosby/Lpdaa/[405]734-8112 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. 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-R-0005&L=902
LINKDESC:
notice
EMAILADD: jimmie.cosby@tinker.af.mil
EMAILDESC:
CITE: (I-356 SN509585)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--VALVE,ANTI-ICING
SOL N0038301RM099
DUE 013101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-2840-01-218-5553-TN, Ref Nr 2770062-107, Qty 29
EA, Delivery FOB Origin-- 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". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--VANE,TURBINE NOZZLE
SOL 003330110
DUE 021201
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-385-5852-PQ, SPEC NR TDP VER 002, Ref Nr
2190651CL25, Qty 466 EA, Delivery FOB Origin, Approx Due Date
O/A Feb 12 01-- 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". . Drawings are
not available. Since this is a "source controlled" item, competition
shall be limited to (77445) Pratt & Whitney, East Hartford.,
See Notes 22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COWL, INNER COMBUSTION
SOL SP0480-01-R-0758
DUE 122600
POC Velma Ponder/BL670/(804) 279-6183; Contracting Officer -
Michelle Turner-Walden/(804)279-6738
DESC: This is a modification to the synposis issued VIA CBDNet
on November 18, 2000. The purpose is to cancel this requirement
in its entirety.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-357 SN5095N0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, FAN STATOR
SOL SP0480-01-R-0917
DUE 012901
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00311001961, NSN 2840-01-200-6463, VANE, STATOR, General
Electric P/N 1284M93P03 Rev Y. Specification, plans or drawings
relating to the procurement described are not available and
cannot be provided by the Government. (Note 12) First Article
Test Required. 1614--EA Deliver to Tinker, AFB 73145-9013
Deliver by 300 Days ARO. A copy of the solicitation will be
available via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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.
CITE: (W-357 SN5095N5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CONTROL BOX
SOL SP0480-01-R-0916
DUE 012901
POC Buyer: Jean R. Taylor, Contract Specialist, Fax (804) 279-3123
DESC: FPG00313000893, NSN 2995-01-157-2405, CONTROL BOX, Parker-Hannifin
P/N 2499597, Technology Development Group P/N 9300200-10. Specification,
plans or drawings relating to the procurement described are
not available and cannot be provided by the Government. (Note
12) 248--EA Deliver to Stockton, CA 95296-0130, deliver by
150 Days ARO. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFP's" from the left-hand
sidebar. Then choose the RFP you wish to download. RFP's 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.
CITE: (W-357 SN5095M5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--PUMP, FUEL, ELECTRICAL
SOL DAAE07-01-R-N061
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: Pump, Fuel, Electrical. NSN: 2910-00-937-7435. PN:
10922137. Qty: 311. Option: 311. FOB: Origin. See Note 01.
The offer due date is on or about 5 Feb 01 (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. All responses to this solicitation
must be submitted electronically. To view more of TACOM's acquisitions
and awards, visit TACOM's web site at http:contracting.tacom.army.mil/opportunity.htm
LINKURL: http:contracting.tacom.army.mil/opportunity.htm
LINKDESC:
CITE: (W-357 SN5095P2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 30--GEAR AND BEARING
SOL N0038301QM109
DUE 013101
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
DESC: NSN 7R-3010-01-400-3625-DQ, Ref Nr 23052099, Qty 73 EA,
Delivery FOB Origin-- 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". . DRAWINGS ARE
NOT AVAILABLE. SEE NOTE 26., See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095I0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT ASSEMBLY
SOL F34601-01-Q-57172
DUE 012201
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: This acquisition does not require a synopsis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57172&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN5095O1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission 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: 30--SHAFT ASSEMBLY
SOL F34601-01-Q-57173
DUE 012201
POC Rose Akeroyd, Buyer, Phone 405 739-5527, Email rose.akeroyd@tinker.af.mil
- Christina Brice, Contracting Officer, Phone (405) 739-2818,
Fax (405) 739-2817, Email Christina.Brice@tinker.af.mil
DESC: This acquisition does not require a synopsis.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-Q-57173&L=902
LINKDESC:
notice
EMAILADD: rose.akeroyd@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN5095O4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Army Research Laboratory, Attn: AMSSB-ACC-AA, Aberdeen
Proving Ground, MD 21005-5066
SUBJECT: 35--FRICTION STIR WELDING PROCESS DEVELOPMENT SYSTEM
SOL DAAD17-01-T-0148
DUE 011201
POC Jeanine Worthington, Contract Specialist, 410-278-6514
DESC: The U.S. Army Research Laboratory (ARL) has a requirement
for a FRICTION STIR WELDING PROCESS DEVELOPMENT SYSTEM (SEE
SPECS BELOW) AXIS STROKE SPEED FORCE/TORGUE X (weld axis)
41" 0.1-30 in/min 15,000 lbf 60" work envelope Z (forge
axis) 12.5" 0.1-55 in/min 30,000 lbf Tool Rotation Infinite
0.1-3000 RPM (loaded) 1600 lbf-in. Programmable +/- 15 degrees
0.1-300 20,000 lbf Tilt Head degrees/min (loaded) Adjustable
Self 1.25" 0.1-50 in/min (loaded) 20,000 lbf Reacting Dual
Shoulder System with Feedback Controller To include:
1. Control system including PC and digital motion and process
controller 2. Software for Programming Interface, Real Time
Process control and data acquistion of all functions. Vendors
who can furnish equal equipment/services are invitied to submit,
by fax, a statement as to what equipment would be offered and
any other information which would show a bona fide abililty
to meet the specific requirements. Responses must indicate
whether equipment if available under a current GSA contract.
Evaluation of Bids/Offers. A bidder/offeror must quote on all
items in this solicitation to be eligible for award. The Government
will award on an "all or none" basis. Evaluation of bids/offers
will be based, among other factors, upon total price quoted
for all items. The Government will award a contract resulting
from this solicitation to the responsible offeor whose offer
conforming to the solicitation will be most advantageous to
the Government, price, delivery and past performance will also
be considered. Please submit request via fax to 410-278-6522,
referencing DAAD17-01-T-0148/W26238 0300-4000. No telephone
requests will be honored. See Note 22.
CITE: (W-357 SN5095Q7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 36--SEMI-AUTOMATIC BOX MAKING MACHINE AND SLITTER
SOL W81UJF031301AA
DUE 020601
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418, AMSAM-AC-SS-BA;Kathy
B. Ray, Contracting Officer, (256)876-4226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number W81UJF031302AA is issued
as a request for quotations using simplified acquisition procedures
in Part 13. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is not set aside. The associated
North American Industry Classification System (NAICS) code
is 333291 and small business size standard is 500 employees.
Contract line item number 0001 SEMI-AUTOMATIC BOX MAKING MACHINE,
quantity 1 each and CLIN 0002 COMPANION SLITTER, quantity 1
each. The contractor shall comply with the following requirements:
Semi-automatic box making machine and companion slitter. Salient
features and requirements of box making machine are as follows:
Capable of notching and creasing single, double (600 lb), and
triple wall (1200 lb) fiberboard. Capable of producing regular
slotted, full overlap, half slotted, and other style cartons
as needed. Capable of producing 75 size, 12" by 12" by 18"
high carton blanks made of single or double wall fiberboard
within a period of one hour. Cartons can vary in size from
2" by 2" by 2" to any length by 36" by 44". Set-up time not
to exceed 1 minute (60 seconds). Capable of slotting up to
18 inches. Slotting notch not to exceed 0.25 inch. Capable
of making a body crease in triple wall fiberboard up to 44"
in length. Capability to program computer for size and style
off control panel with minimal manual operation. All computer
parts are to be standard off the shelf parts. Capable of producing
carton size in millimeters or inches. Step motor to operate
off 110 volts, 60 cycles, single phase current. Compressed
air requirements should not exceed 100 psi. Capable to operate
in a floor space of 6' by 12' (72 sq ft). Machine height shall
not exceed 6'. Can be operated by a single operator. Salient
features and requirements of electrically powered fiberboard
slitter/cutter are as follows: Capable of slitting/cutting
4' by 8' sheets of single, double (600 lb), and triple wall
(1200 lb) fiberboard. Operate off 110 volts, 60 cycles, single
phase current. Has a slitting depth of over 48 inches. Has
a variable speed from 1 to 100 inches per second. Set-up time
not to exceed 30 seconds. Capable of operating in a floor space
of 6' by 12'. Machine height not to exceed 6'. Contains an
adjustable back stop to set for desired sheet width. Requires
only a single person to operate. Delivery is required FOB:
Destination to USAMC LOGSA PSCC, 11 Hap Arnold Blvd, Attn:
AMXLS-TL, Building 2, Bay 5, Tobyhanna Army Depot, Tobyhanna,
PA 18466-5097, by 29 Oct 2001 FAR 52.212-1 Instructions to
Offerors--Commercial (Oct 2000) applies to this acquisition.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: technical capability of the item offered to
meet the Government requirement; price; and past performance.
FAR 52.212-3, Offeror Representations and Certifications --
Commercial Items (Oct 2000) Alternate I (Oct 2000) applies
to this acquisition, Offeror is hereby advised to include a
completed copy of this provision with the offer. FAR 52.212-4,
Contract Terms and Conditions-- Commercial Items (May 1999),
applies to this acquisition, with the following addenda: AMCOM
Clause 52.239-4700, Year 2000 Warranty -- Commercial Supply
Items (NOV 1998), AMCOM Clause 52.239-4702, Requirement for
Information Technology to be Year 2000 Compliant (NOV 1998),
Defense Federal Acquisition Regulation Supplement (DFARS) Clause
252.204-7004 Required Central Contractor Registration (Mar
2000) (Instructions for registration may be obtained on the
internet at http://www.ccr2000.com.); and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders -- Commercial Items (Apr 1999) (DEVIATION) applies to
this acquisition. The following FAR clauses/ provisions are
applicable to this acquisition: 52.222-3, Convict Labor (Aug.
1996); 52.222-21, Prohibition of Segregated Facilities (Feb
1999); 52-222-26, Equal Opportunity (Feb 1999); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1998); 52.222-36 Affirmative Action for Handicapped Workers
(JUN 1998); 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999); 52.225-13,
Restriction on Certain Foreign Purchases (Jul 2000); 52.232-33
Payments by Electronic Funds Transfer--Central Contractor Registration
(MAY 1999); 52.233-3 Protest after Award (AUG 1996); DFARS
provision 252.225-7035, Buy American Act -- North American
Free Trade Agreement Implementation Act--Balance of Payments
Program Certificate (Mar 1998) (Alternate I) (MAR 1998) applies
to this acquisition. Offeror is hereby advised to include a
completed copy of this provision with the offer. DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (DEC 2000), applies to this acquisition
with the following clauses checked as applicable: 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Alternate I)(41 U.S.C. 10a-10d
and 19 U.S.C. 3301 note), 252.227-7015 Technical Data--Commercial
Items (10 U.S.C. 2320), and 252.227-7037 Validation of Restrictive
Markings on Technical Data (10 U.S.C. 2321). The proposal must
be signed by an official authorized to bind your organization.
The Defense Priorities and Allocations System (DPAS) is applicable
and the assigned rating is DOC9e. All responsible sources may
submit a quote, which will be considered. The offers are due
by February, 06, 2001. It is the government's intent to issue
a firm-fixed price order. POC: Jack Tesch, Contract Specialist,
(256)842-7418 or Kathy B. Ray, Contracting Officer, (256)876-4225.
Quotes should be mailed to Commander, U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room 3138, Building
5303, Redstone Arsenal, AL 35898-5000 or facsimile (256)876-3833.
CITE: (W-357 SN5095N3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--REPAIR, ROTARY COUPLER
SOL N00164-01-Q-0060
DUE 010901
POC Ms. Brenda Bledsoe, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0060 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
20001025. The North American Industry Classification System
(NAICS) Code for this procurement is 33429 and the business
size standard is 750 employees. This requirement is as follows:
CLIN 0001: REPAIR, Rotary Coupler, PN: SPS- 49RC. Applicable
Document - SE110-A2-MMD-020 Overhaul and Repair Manual Antenna
AS-3263/SPS-49(V) with change B of 1-8-85. Overhaul and repair
per SE110-A2-MMD-020, chapters 10, 11 and 12, the AN/SPS -49
rotary coupler system. This system consists of the following
assemblies: P/n 912352-1, RF rotary coupler assembly, P/N 912345-1,
Slip Ring Assembly, P/N 912705, IFF Rotary Coupler, P/N 707483,
IFF Rotary Coupler 1.1 The contractor shall evaluate each unit
and categorize each unit into one of the following categories:
SUB CLIN 0001AA - Average Condition: minimum of 0 each and
maximum of 4 each, no signs of external damage, no wobble,
normal external wear, etc. -SUB CLIN 0000AB - Poor Condition:
minimum of 0 each and maximum of 4 each, signs of external
damage, wobble with rotation indicating internal damages, significant
external corrosion, etc. SUB CLIN 0001AC - Very Poor Condition:
minimum of 0 ach and maximum 4 each, same as poor condition
and missing components. SUB CLIN 0001AD - Beyond Economical
Repair: minimum of 0 each and maximum of 4 each, contractor
unwilling overall/repair the unit for the unit price defined
in any of the above categories. 1.2 The contractor may substitue
for materials and chemicals detailed in ref(a) that are no
longer available or environmentally unacceptable. Documentation
on which items have been substituted for shall be provided
to: Jeff Scherschel, Code 8096, 300 Highway 361, Naval Weapons
Support Center, Crane, IN 47522. 2. Acceptance shall be at
Source by DCMC in accordance with SE110-A2-MMD-020 Sections
VI of respective chapters. The contractor shall provide notice
of acceptance testing 5 days prior to test to: Jeff Scherschel
(812-854-4617 or Scherschel_Jeffrey@Crane.Navy.Mil. Additional
Requirements: Due to the sophisticated electro-mechanical and
electro-magnetic nature of rotary couplers the contractor must
have experience in the repair or fabrication of rotary couplers.
Request bidders include their experience evidenced by an existing
rotary coupler catalog or company brochure or 2 or more completed
contracts for rotary couplers. Contractor shall supply copies
of the contracts with acceptance and delivery information or
contract number, agency and POC for the contract. Delivery
is required F.O.B. Crane, IN 47522 within 100 days after award.
Final inspection and acceptance will be at NSWC Crane. Selection
for award will be based on past performance and price. 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. Not to exceed $100K.
The following provisions and clauses apply: 52.204-6; 52.207-4
[FILL-IN]; 52.209-6; 52.211-5; 52.211-14 (A70- DO); 52.211-15;
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; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. 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: Brenda L. Bledsoe, FAX 812-854-1841,
e-mail address: bledsoe_b@crane.navy.mil. All required information
must be received on or before 2:00 P.M. 01/09/01 Eastern Standard
Time. See Note 26.
CITE: (W-357 SN5095W8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 36--SUB-ASSEMBLY, 50 KV HIGH VOLTAGE TANK
SOL N00164-01-Q-0061
DUE 011001
POC Ms. Brenda Bledsoe, Code 1165Z8, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR Part 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-0061 applies
and is issued as a request for quotation (RFQ). The Government
intends to negotiate with only one source, ETM-ELECTROMATIC
INC, NEWARK, CA FAR 6.302-1. This solicitation document and
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 335311 and the business size standard is 750
employees. This requirement is as follows: CLIN 0001; 1 each,
Sub-Assembly, 50 KV High Voltage Power Supply, ETM-Electromatic
Part Number: A27974-000, It includes the Main 50 KV High Voltage
Transformer that is inserted in insulating oil and has water
cooling all of which is housed in a metal tank external to
the 5 bays of the modulator. Delivery is required F.O.B. Crane,
IN 47522 within 6 months after award. Final inspection and
acceptance will be at NSWC Crane. 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 (A70- DO);
52.211-15; 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; 252.225-7009; 252.225-7017;
252.225-7035; 252.225-7036; 252.243-7001. 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: FAX 812-854-1841, e-mail address:
bledsoe_b@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 01/10/01 Eastern Standard Time.
See Note 26.
CITE: (W-357 SN5095X1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box
225, Stoneville, MS 38776-0225
SUBJECT: 37--AGGPS AUTOPILOT SYSTEM WITH AGGPS FIELD COMPUTER
SOL RFQ-2001-4431-001
DUE 013001
POC Dave McKenzie, Contract Specialist, (662)686-3038.
DESC: The USDA, ARS, National Soil Dynamics Laboratory, Auburn,
Alabama intends to procure a AgGPS Autopilot system with AgGPS
field computer. The automatic steering system is for use on
a JD 8300 series tractor that uses RTK GPS technology and is
capable of repeatable trafficking the same location with less
than 2 cm error. Includes an AgGPS 214 RTK GPS receiver, AgGPS
214 Base station, and AgGPS Autopilot pieces less hydraulic
hoses in accordance with specifications as stated in the solicitation.
An RFQ will be issued on or about January 12, 2001. These dates
are tentative and will be specified in the RFQ package. All
requests for bid package must be submitted in writing, faxed
to (662) 686-5373 or by electronic mail to: dmckenzie@ars.usda.gov.
CITE: (W-357 SN5095O5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--LINK, CHAIN, DETACHABLE
SOL SP0490-01-R-1011
DUE 022201
POC Karen Spence/CLC04/804-279-5388;Fax:804-279-5983/K.O.: Richard
Rosanelli
DESC: Reference Purchase Request YPG00312000897, NSN 4010-00-803-1176,
Link, Chain, Detachable, Size 4 3/4 Inch. Must be forged as
required by MIL-L-2710. Standard link to be furnished without
hairpin. First Article Inspection (Contractor) is required,
sample size is 3. Critical Application Item. Solicitation contains
a 100% quantity option. Requested quantity is 5 each to New
Cumberland, PA. Unrestricted. Required delivery is 30 days
after receipt of order. FOB: Destination. Inspection/Acceptance:
Origin. 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 Highway,
Richmond, VA 23297-5860. The solicitation issue date is January
22, 2001, closing date is February 22, 2001.
CITE: (W-357 SN5095Z4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Coast Guard Engineering Logistics Center, Curtis
Bay, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 43--PACO CENTRIFUGAL PUMP UNITS
SOL DTCG40-01-Q-50036
DUE 012001
POC Kelly Carney, Contract Specialist (410) 762-6472; Nancy Dean,
Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure four (4) each Centrifugal Pump Units,
Paco Pump (OEM) P/N 16-25707-X401XX-1852. The ONLY technical
information available to the Coast Guard is as follows: Centrifugal
Pump with closed coupled motor, Serial Number CD93R20229-1;
motor to be IEEE45 marine duty. THE COAST GUARD DOES NOT POSSESS
ANY OTHER TEHCNICAL INFORMATION. The Government intends to
solicit ONLY Paco Pump Company and/or their authorized distributors.
However, other potential sources may submit their capabilities
in supplying this Pump, or a similar Pump. Information regarding
Pumps other than the part number requested MUST BE RECEIVED
IN THIS OFFICE NO LATER THAN 10 JANUARY 2001. Sources offering
other than the P/N requested must submit technical and engineering
data (i.e., physical, functional, and serviceability characteristics)
in order to afford evaluation of their alternate Pump. INFORMATION
RECEIVED AFTER THE ESTABLISHED DEADLINE SHALL NOT BE CONSIDERED
FOR THIS ACQUISITION! Delivery shall be 90 days after the date
of award and shall be F.O.B. Destination to the U.S. Coast
Guard Engineering Logistics Center, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000. Interested parties may request a
copy of the Request For Quotation by faxing their request to
(410) 762-6056, attention Kelly Carney. This notice serves
as both the soureces sought notice and the presolicitation
notice. See Numbered Note 22. Attention Minotiry, 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 $500,00 with interest at the prime
rate. For information concerning the STLP, call the OSDBU at
(800) 532-1160 or Internet address http://osdbuweb.dot.gov.
For information regarding this acquisition, contact the contracting
officials listed herein.*****
CITE: (W-357 SN5095N9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 46--WATER CHILLER/PURIFICATION SYSTEMS
SOL 01-351-3171
DUE 122600
POC TAMARA GRINSPON, Contract Specialist, (301) 975-4390, Pauline
E. Mallgrave, Contracting Officer, (301) 975-6330
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;
QUOTATIONS ARE BEING REQUESTED, AND A WRITTEN SOLICITATION
DOCUMENT WILL NOT BE ISSUED.*****This solicitation, #01-351-3171,
is a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20.*****The associated
NAICS code for this procurement is 421740, and the small business
size standard is 100 Employees.*****The National Institute
of Standards and Technology (NIST) has a requirement for replacement
of two (2) drinking water chiller/purifier systems, FILTRINE
ES-60-RFCA brand name, or equal, including full installation,
plus removal and disposition of existing systems. A one-year
warranty on parts shall be included, along with a 20% lifetime
warranty discount for existing FILTRINE equipment.*****Delivery
is required within eight (8) weeks after receipt of purchase
order (ARO).*****Delivery location is the National Institute
of Standards and Technology, Building 301, Shipping and Receiving,
100 Bureau Drive, Gaithersburg, MD 20899-0001. The FOB point
shall be DESTINATION, Gaithersburg, MD.*****The following Federal
Acquisition Regulation (FAR) provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Items. Selection will be conducted using FAR Part 13, Simplified
Acquisition Procedures, Subpart 13.106-2, Evaluation of Quotations
or Offers.*****The Government anticipates awarding one purchase
order resulting from this combined synopsis/solicitation to
the responsible vendor whose quotation, conforming to this
synopsis/solicitation, will offer the best value to the Government,
price and other factors considered.*****Quotations will be
evaluated to determine vendors' (A) Technical Capability to
meet specifications (vendors shall provide indication of understanding
and ability to meet the specifications, including catalogs);
(B) Past Performance (vendors shall provide indication of having
sold comparable systems successfully during the past 5 years,
including names of 2 companies sold to, with contact person,
phone number, facsimile number and e-mail address for each);
and (C) Price. (A) and (B), when combined, are more important
than (C).*****Vendors shall address all requirements in this
combined synopsis/solicitation, and shall provide clear evidence
of understanding and the ability and willingness to comply
with the Government's specifications of need. Failure to address
a specification/requirement will be construed by the Government
as inability to meet the need, or the vendor's taking exception
to it.*****All vendors are to include with their quotes, a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items, which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert. 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, including
subparagraphs (11) 52.222-21, Prohibition of Segregated Facilities;
(12) 52.222-26, Equal Opportunity; (13) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(14) 52.222-36, Affirmative Action for Workers with Disabilities;
(15) 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era; (18)(i) 52.225-3, Buy American
Act-North American Free Trade Agreement-Israeli Trade Act-Balance
of Payments Program; (18)(ii) 52.225-3, Alternate I; (23) 52.232-33,
Payment by Electronic Funds Transfer-Central Contractor Registration;
and Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer, which can be downloaded
from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
*****All interested, responsible, business firms should submit
quotes (Original Plus One Copy Of Quote And Enclosures), by
3:00 PM, Washington DC time, on December 26, 2000, to the National
Institute of Standards and Technology, Acquisition and Assistance
Division, ATTN: TAMARA GRINSPON, Building 301, Room B117, 100
Bureau Drive STOP 3572, Gaithersburg, Maryland 20899-3572.
Copies of above-referenced clauses are available upon request,
either by telephone or fax.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-357 SN5095Z2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 46--DEONIZED WATER SERVICES
SOL 9-BJ2-Z66-0-62Q
DUE 011901
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the supply of high quality deionized water
from February 28, 2001 to February 28, 2002 at various locations
throughout Johnson Space Center in Houston, TX and NASA-owned
property at Ellington Field in Houston, TX. The contract will
include a four-year option. Deionized water should be supplied
through polishing tanks. The total number of polishing tanks
to be supplied at any given time varies between 100 and 300.
The contractor will assume all responsibility for initial installation
and timely exchange of exhausted deionizer tanks. Most of the
water under this contract will be pre-treated through a government-owned
reverse osmosis system. However, the contractor is required
to analyze the water at each location and develop a detailed
contamination profile. The profile will be used to prescribe
the type and number of polishing tanks needed to meet the government's
requirements. These requirements include, but are not limited
to, a maximum of 18 megohm-cm resistivity at 25 C. Award will
be based upon overall best value to the Government based on
a 200 tank installation. Further details may be found in the
attached Statement of Work @ URL http://ec.msfc.nasa.gov/jsc/documents/9BJ2Z66062Q/DIcontract.doc
The following are conditions and requirements that the contractor
must meet: 1. The contractor must provide supporting documents
to show that the company has been in the business of servicing
deionization systems for the last five years. 2. The contractor
should have local water testing facilities and technical support
personnel capable of providing service as needed. 3. The contractor
should have an EPA approved documented regeneration process.
4. The contractor should have stringent resin requirements
to ensure that the highest water quality. 5. The government
will visit the contractor's site to inspect all facilities.
Technical contact for this procurement is .Mr. Joseph Gardner.
Mr. Gardner can be reached via telephone at (281)483- 3190
or via e-mail at joseph.gardner1@jsc.nasa.gov. The provisions
and clauses in the RFO are those in effect through FAC 97-19.
This procurement is a total small business set-aside. See Note
1. The NAICS Code and the small business size standard for
this procurement are 325199 and 1,000 respectively. The offeror
shall state in their offer their size status for this procurement.
All qualified responsible business sources may submit an offer,
which shall be considered by the agency. Delivery to Johnson
Space Center and Ellington Field is required during February
13 -27, 2001.. Delivery shall be FOB Destination. The contract
start date is February 28, 2001. The DPAS rating for this procurement
is DO-C9. Offers for the items(s) described above are due by
1:00 p.m. on January 19, 2001 and must include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.215-5, 52.222-21, 52.222-26,
52.222-35, 52.222-36, 52.232-33, 52.222-37, 52.232-34, 52.11-6,
52.252-1, 52.219-22, 52.233-2, 52.237-1, 52.247-45, 52.223-9,
52.225-13, and NASA FAR Supplement 1852.204-74, 1852.210-70,
1852.214-70, 1852.215-84. The FAR may be obtained via the Internet
at URL: http://www.arnet.gov/far/ The NFS may be obtained via
the Internet at URL: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
Questions regarding this acquisition must be submitted in writing
no later than January 5, 2001. 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 (i.e., delivery) if so stated in
the solicitation will also be considered. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). Offerors
must include completed copies of the provision at 52.212-3,
Offeror Representations and Certifications - Commercial Items
with their offer. These may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/
. These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See NASA Specific Note "B". Prospective offerors
shall notify this office of their intent to submit an offer.
It is the offeror's responsibility to monitor the following
Internet site for the release of solicitation amendments (if
any): http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=73
Potential offerors will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. 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-Z66-0-62Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509603)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 46--DEONIZED WATER SERVICES
SOL 9-BJ2-Z66-0-62Q
DUE 011901
POC Jennifer L. Krause, Contract Specialist, Phone (281) 483-8269,
Fax (281) 483-2138, Email jennifer.krause1@jsc.nasa.gov - Richard
W Bennett, Contracting Officer, Phone (281) 483-1872, Fax (281)
483-2138, Email richard.w.bennett1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR DEIONIZED WATER SERVICES SUPPLEMENTED WITH
ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to correct a mispelling in the title and
to change the FAC for the RFO to 20. The due date for receipt
of offers is not extended. Offers shall provide the information
stated in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on January 19, 2001. Documents related to this
solicitation will be available over the Internet. These documents
are in Microsoft Office 97 format and 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=CL&pin=73
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=73#9-BJ2-Z66-0-62Q
LINKDESC:
EMAILADD: jennifer.krause1@jsc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509620)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC - AF Flight Test Center, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524-6351
SUBJECT: 49--NON-PERSONAL SERVICE TO REPAIR AND MAINTAIN LOCAM
II CAMERAS
SOL Camera-Model-50-0006
DUE 012201
POC Grace Watson, Contract Specialist, Phone 661-277-7453, Fax
661-277-2114, Email grace.watson@edwards.af.mil - John Adair,
Contracting Officer, Phone 661-277-8436, Email john.adair@edwards.af.mil
DESC: Notice of Contract Action. Air Flight Test Center (AFFTC),
Edwards AFB, CA has a requirement to provide non-personal services
to repair and maintain the Air Force supplied Locam II, 16mm
high-speed cameras, Model 50-0006, lens, and related accessories
used on high performance military aircraft recording pictorial
information in flight test environment. Period of performance
is the date of award through 30 Sep 2001, with four, one year
options. Repair services for 33 each cameras to include: inspection,
cleaning, lubing, adjusting, replacing worn or defective parts,
checking operation of equipment to factory specifications,
repair of electronic components, software changes to correct
operational deficiencies, and preventive maintenance. The proposed
action is for services for which the Government intends to
solicit and negotiate with only one source, Visual Instrumentation
Corporation, unless responses to this notice reveal other sources
capable of providing the Government_s requirements with better
terms and conditions. Interested offerors must submit adequate
evidence to demonstrate their capability to provide such services.
Information received will normally be considered solely for
the purposes of determining whether to conduct a competitive
procurement. Firms responding must identify their company_s
business size (i.e., small business, large business, small-disadvantaged
business, or woman-owned business, etc.). All questions must
be submitted to Grace Watson, via email at grace.watson@edwards.af.mil,
or by mail to AFFTC/PKAB, Directorate of Contracting, 30 North
Wolfe Avenue, Edwards AFB CA 93524-6351. Responses are due
by 22 January 2001. Direct questions to Grace Watson, at (661)
277-7453. See Note 22.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=Camera-Model-50-0006&L=906
LINKDESC:
notice
EMAILADD: grace.watson@edwards.af.mil
EMAILDESC:
CITE: (D-357 SN5095W9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--GUARD, SAFETY, TIRE INFLATION
SOL SP075001R1080
DUE 021201
POC Mary Jo A. Coffey phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2
DESC: PR YPC00332000779, NSN 4910-01-373-0267, Item Description:
guard, safety, tire inflation, approved sources: wheeler brothers
(55683) p/n 3556-2264, Branick Industries (71082) p/n 2264,
Ken-Tool Mfg. Co. (75204) p/n B1304, Total Qty 157 each (Clin
0001 92 each to New Cumberland, PA Clin 2 65 each to Stockton,
CA), 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 01/11/01. Hard copies of this solicitation are not
available., The Small Business size standard is 750 employees.,
Specifications, plans or drawings are not available., Proposed
procurement contains a 100% option for increased quantities.,
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation., SEE NOTES: (1,12,26)
CITE: (W-357 SN5095P9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
Coulee, WA 99133
SUBJECT: 53--SELF-LUBRICATING BRONZE BUSHING
SOL 01SQ170493
DUE 011001
POC Geri Juliano 509-633-9532 FAX 509-633-9175
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;
price quotes are being requested and a written solicitation
will not be issued. Solicitation No. 01SQ170493 is being issued
as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-22. The North American
Industry Classification System (NAICS) code is 331525. The
small business size standard is 500 employees. Requirement:
Contract Line Item No. 1 for 760 each bronze bushings. Description
of requirement: Bushing, Bronze, 1.382/1.378 inch inside diameter
x 2.374/2.376 inch outside diameter x 1.75 inch length, self-lubricated,
non-deteriorating graphite-free PTFE solid lubricant capable
of long-term exposure to flowing water. Lubricant shall be
permanently compressed into circular recesses covering a minimum
of 30 percent of the bearing surface, with an additional coating
applied to 100 percent of the bearing surface areas (inside
and outside diameters). Material shall be consistent with ASTM
B148-C95500HT(UNS C95500HT) heat treated nickel aluminum bronze
for operating loads up to 6 ksi. Grand Coulee Dam Drawing No.
222-D-8247 P/N 3T is applicable to this acquisition and is
available upon request. Lubron AQ100 or equal. If quoting an
equal, descriptive literature shall be submitted with quote.
FAR provision 52.212.1, Instructions to Offerors--Commercial
Items, applies to this acquisition. Evaluation and award will
be made using the Simplified Acquisition Procedures in FAR
Part 13. A completed copy of the FAR provision at 52.212-3,
Offeror Representations and Certifications Commercial Items
shall be included with your quote. FAR Clause 52.212-4, Contract
Terms and Conditions Commercial Items and FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items applies to this acquisition.
The following additional FAR clauses cited in Clause 52.212-5
are applicable to this acquisition and are incorporated in
this contract by reference: 52.222-21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. The following
additional FAR Clause is applicable to this acquisition and
is incorporated in this contract by reference: 52.211-6, Brand
Name or Equal. Please specify in your quotation the earliest
possible delivery date you can provide. Delivery to be made
to: US Bureau of Reclamation, WHSE B, Door 6, Industrial Area,
Grand Coulee, WA 99133. FOB Point: Destination. Facsimile quotes
will be accepted. Full text versions of clauses may be obtained
on the internet at www.arnet.gov/far/. See Number Note(s) 1.
EMAILADD: gjuliano@pn.usbr.gov
EMAILDESC:
CITE: (W-357 SN5095X2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: 54--STEEL FABRICATION OF HORSES, PROP RODS, AND HURTERS
FOR L&D 52, BROOKPORT, IL
SOL DACW27-01-B-0004
DUE 020801
POC Contract Specialist, Barbara Rich, (502) 315-6182, Technical
POC, Ross Woodbury, (502) 315-6706
DESC: Furnish all labor, materials,facilities and equipment to
fabricate repair parts for Lock and Dam 52, 1153 West 3rd Street,
Brookport, IL. These parts are steel fabrications requiring
welding and machining. There are also cast iron parts that
will require a pattern to be made. Parts to be delivered to
Lock and Dam 52. THIS ACQUISITION IS RESTRICTED TO SMALL BUSINESS.
NAIC CODE IS 331221 (SIC CODE IS 3316). Estimated price range
is $100,000 to $250,000.00. There will be no charge for this
solicitation package and each request will be limited to one
package only. Telephone and/or fax requests will not be honored.
Solicitation to be issued on or about 10 JAN 01. This project
is available by downloading from the Internet only. Project
specification files and drawings are portable Documat Format
(PDF) files and can be viewed, navigated, or printed using
Adobe Acrobat Reader. Minimum system requirements are 486 based
personal computer, Microsoft Windows 3.1 or greater, 8 MB application
RAM. To download files for this project and to register as
a plan holder go to Internet site http://www.lrl.usace.army.mil
and Click on Construction/Environmental Solicitations. Technical
questions should be forwarded to the Technical Point of Contract,
Mr. Ross Woodbury, (502) 315-6706, e-mail, Ross.W.Woodbury@lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
PAGE
CITE: (W-357 SN5095M8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038301QG029
DUE 013101
POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539
DESC: NSN 7R-5841-01-087-4423-WZ, Ref Nr HG7194C1, Qty 92 EA,
Delivery FOB Origin-- 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". Honeywell, See
Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095I1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--ABSORBER, ENERGY
SOL N00164-01-Q-0062
DUE 010801
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-3688
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR 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-0062 is hereby issued
as a request for quotation (RFQ). 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 333995 and the
size standard is 750 employees. This requirement is as follows:
CLIN 0001; Qty 43, Absorber, energy, IAW Raytheon DWG 912006,
REV T which are available for downloading at address listed
below. Delivery is required F.O.B. Crane, IN 47522 within 14
weeks after award. Final inspection and acceptance will be
at NSWC Crane, IN. Selection for award will be based on past
performance and price. Quotes that are non-compliant with any
material requirement of this solicitation may be rejected without
further consideration for award. 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;
52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4
incorporating 52.247-34; 52.219-1[FILL-IN] 52.222-21; 52.222-22;
52.222-25; 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; 52.225-7017; 252.243-7001;
The offeror shall provide its Commercial and Government Entity
(CAGE) Code, 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. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 1/8/00 Eastern Standard Time.
See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-357 SN5095O7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: 58--NETWORK VOICE MAIL
SOL 7-99-R6
DUE 011001
POC Sandra Chandler, Purchasing Agent, 541-416-6531
DESC: (i) 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. (ii) 7-01-R6. This solicitation is issued as
a Request for Quotation (RFQ). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-20. (iv) The North
American Industry Classification System Code is 334210; the
small business size standard is 1000 employees. This is a 100%
small business set aside. (v & vi) This request for quotations
if for hardware (Item No. 1) and software (Item No. 2) to upgrade
two existing Nortel Option 61 PBX's to Release 25 Option 61C's,
and hardware (Item No. 3) and software (Item No. 4) to enlarge
an existing networked Meridian Mail node. The RFQ is for Brand
Name or Equal meeting the following requirements: Four Nortel
Meridian 1 PBX's for addition to an existing Meridian Mail
network., networked to the Meridian Mail host PBX using Nortel's
proprietary ISDN PRI signaling. The existing Meridian Mail
node is a Release 13 EC option, with 12 full service ports
and 24 hours. The node is linked to the proprietary ISDN network
through a Nortel Meridian 1 Release 19 Option 61 PBX to be
upgraded concurrently to a Release 25 option 61C. Option 61C
upgrades are to include Nortel's 160MB Call Processor Cards
part number NT5D03PB or a newer version if available. The proposal
for the existing Meridian Mail node is to enlarge it to 20
full service ports and up to 54 hours of storage. The four
PBX's to be added to the Meridian Mail network are equiped
as follows: one Release 21 Option 11E, one Release 22 Option
11C, one Release 23 Option 11C, and one Release 21 option 61
to be upgraded concurrently to a Release 25 option 61C. The
option 11's are all running Enterprise level software. We will
consider proposals for either new or refurbished hardware that
is of the newest vintage. Proposals to be for purchase only
and not include installation. (vii) Delivery is FOB Destination
by February 15, 2000 to Ochoco National Forest, 3160 NE Third
St., Prineville, OR 97754. Inspection and acceptance will be
made by Government at the place of delivery. (viii) The provision
at 52.212-1 Instructions to Offerors - Commercial Items, applies
to this acquisition. (ix) The provision at 52.212-2 Evaluation
- Commercial Items applies. The specific evaluation criteria
to be included in paragraph (a) of that provision are technical,
past performance, and price. (x) Offerors shall include a complete
copy of the provision at 52.212-3, Offeror Representatives
and Certifications - Commercial Items, with offer. (xi) Clause
52.212-4, Contract Terms and Conditions - Commercial Items,
applies to this acquisition. (xii) Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, with the following clauses applies
to this acquisition: 52.222-21, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.232-36. (xiii) Full text of the clauses may
be accessed electronically at the internet site http;//www.arnet.gov/far.
Hardware and software must have a 12-month or longer warranty.
Award may be made on individual line items. The purchase card
(VISA) will be used for procurement and payment under this
contract. The parties agree that the price reflected in this
offer reflects use of the purchase card. The contractor notes
that it is a violation of VISA regulations to charge a premium
for card transactions, but that the vendor is permitted to
offer discounts for cash payment. The contractor will not process
transactions for payment through the purchase card clearinghouse
until the purchased supplies have been shipped. Contractors
who are not set up to accept VISA payments will be paid by
Purchase Order/check after receipt and acceptance of the item.
(xiv) N/A (xv) N/A (xvi) Submit quotations to Ochoco National
Forest, Attn: Purchasing, 3160 NE Third St., PO Box 490, Prineville,
OR 97754 or by facsimile to 541-416-6661 by 4:30 PM Pacific
Standard Time on January 10, 2001. Quotation shall include
1) Signed and dated quotation on letterhead stationery, 2)
Item No. and price, 3) Detailed list of hardware and software
offered, listing individual items and price, 4) FAR 52.212-3
Offeror Representations and Certifications - Commercial Items,
and 5) Past Performance information to include recent and relevant
contracts for the same or similar items and other references
including contact name and phone number. (xvii) Contact for
information - Sandra Chandler, 541-416-6531.
CITE: (W-357 SN5095W4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--COMMUNICATION EQUIPMENT; SELECT HYDRA PACK FLIGHT
DECK RADIO, (COM-NET ERICSSON CRITICAL RADIOS SYSTEMS INC)
SOL N00189-01-T-0203
DUE 010801
POC David C. Zareczny, Contracting Officer, Code 202C4, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-01-T-0203, a subsequent solicitation
document will not be issued. FISC Norfolk Acquisition Department
intends to purchase on a Sole Source Basis from Com-Net Ericsson
Critical Radios Systems Inc, 3315 Old Forest Road, Lynchburg,
VA 24501, the following: (1) 40 Each, Select Hydra Pack Flight
Deck Radio, P/N PAPATX. This radio is 100 MW MPA with DES Encryption
& Intrinsically Safe Modification Delivery is 2 Weeks/ARO.
FOB POINT: Destination to Norfolk, VA 23511. The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items (OCT 2000), FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (OCT 2000) ALTERNATE I (OCT
2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION), FAR 52.215-5 Facsimile Proposals (OCT 1997), FAR
52.232-33 Payment By Electronic Funds Transfer-Central Contractor
Registration (MAY 1999).The RFQ document, (N00189-01-T-0203)
provisions and clauses which have been incorporated are those
in effect through FAC 97-19. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999),DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
DFAR 252.204-7004 (MAY 1999), Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at, www.ccr.dlsc.dla.mil.
At a minimum, responsible sources should provide this office:
a price proposal on letterhead, OR a SF1449 for the requested
item with its unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by January 08, 2001. Offers can
be faxed to (757-443-1333/1389) or mailed to; Fleet & Industrial
Supply Center, 1968 Gilbert St., Suite 600, Acquisition Department,
Attn: David C.Zareczny, Code 202C4, Norfolk, VA.23511-3392.
Please reference RFQ N00189-01-T-0203. CBD Note Number 22 applies.
CITE: (W-357 SN509610)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: 58--DIGITAL CELLULAR TRACKING EQUIPMENT
SOL USSS010005
DUE 123000
POC Andy Anderson (202)406-6940
DESC: The U. S. Secret Service intends to negotiate, on a sole
source basis, with Smith Meyers, Inc., 1418 Norman Street,
Suite 11, Palm Bay, FL 32907, for Digital Cellular Tracking
Equipment, direction finding unit and training to support protective
and investigative missions. System must be modular; capable
of tuning to the 800Mhz and 19MHz TDMA simultaneously, dual
band, dual mode; controlled by using a laptop computer running
Windows 95, 98, 2000, or NT; and still capable of functioning
if one or more of the modules fail. ITEM NO. 0001 -Smith Meyers,
Digital Cellular Tracking Equipment, Model CSM7806, Qty. 4,
EACH, ITEM NO. 0002 - Datong DF10C with 1900 MHZ option, Qty
4, EACH, ITEM NO. 0003 - 3 day training class on the above
equipment to be conducted in Washington, DC. Delivery: February
1, 2001. F.O.B. Destination. Inspection and acceptance shall
be at destination. Solicitation package is not available. This
is a notice of intent to sole source and is not a request for
competitive proposals. A determination by the Government not
to compete this proposed requirement, on a full and open competitive
basis upon receipt of responses to this notice, is solely within
the discretion of the Government. Information received as a
result of this notice will be considered solely for the purposes
of determining whether to conduct a competitive procurement.
Interested firms must submit capability statements and provide
written pricing information. Only written responses will be
accepted and must be received within seven (7) calendar days
of the date of this notice. Responses to this announcement,
referencing synopsis number USSS010005, may be submitted to
the U.S. Secret Service, Procurement Division, Attn: Andy Anderson,
950 H Street, NW, Washington, DC 20223. The Government will
not be responsible for any costs in the preparation of responses
to this announcement
CITE: (W-357 SN509616)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: ASC/PKWOSB, Area C, Bldg 1, Room 109 1940 Allbrook Drive,
Suite 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: 58--FREQUENCY CONVERTER
SOL F33601 01 Q0025
DUE 010501
POC Allison Earnhart,(937) 257-6146 Ext 4217
DESC: Background "This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6- Streamlined Procedures for Evaluation and
Solicitation- as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number F3360101Q0025 is issued
as a Request for Quote (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-20 (11 Oct 00, Vol. 65,
No. 197). This is not a small business set-aside. This is a
sole source requirement in accordance with FAR 6.302-1. This
RFQ has one line item: Item 0001, APCOM Model 9040-T9A) Versatile
Frequency Converter, 2 EA. This converter provides unique specifications
necessary to fulfill the government's requirement. Those specifications
are: Variable Input Tuning Range of 10kHz to 400MHz; input
IF fixed frequencies of .455/.85/1.76/6.8/8.83/ 10.7/13.6/21.4
/27.2/70/140/160/300/400 and 1000MHz; variable output tuning
range of 10kHz to 400 MHz; output fixed frequencies of 3/6/10/15/20/21.4/25/30/40/50/
70/140/160/300/400 MHz; up to fourteen (14) standard bandwiths
of 1/2/4/6/8/10/12/20/30/40/50 /60/80/100 and a bypass mode;
nine (9) selectable output equalizers centered at 3/6/10/15/20/25/30/40
and 50 MHz; coherent frequency conversion; synthesized tuning
in 1kHz increments; imageless mixers and saw filters utilized;
local or IEEE-488 control. Delivery is required thirty (30)
days after receipt of order, FOB destination, net 30 payment
terms. Deliver-to address is WPAFB, Ohio (specific address
will be stated in order). The following clauses and provisions
apply: 52.212-1, 52.212-2(a) and 52.212-3. Clauses 52.212-4
and 52.212-5 shall be included with any quote. WPAFB intends
to award to L3/APCOM, Inc., 8-4 Metropolitan Court, Gaithersburg,
MD 20878. Authority: 10 U.S.C. 2304 (1). However, interested
parties may identify their interest and capability to respond
to the requirement by submitting quotes. All quotes received
by 5 Jan 2001, 5:00pm EST shall be considered by the Government.
Anticipated award date is 8 Jan 2001. Hard copies of the solicitation
will not be provided. You may, however, download and print
the file from the web. A registration page will be attached
to the web site. You are not required to register; however,
if you choose to register, you will receive notice of any amendments
and/or addendums that may be issued to the solicitation. If
you have not registered, it will be your responsibility to
check the web site for any changes to the solicitation. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. Existence of the Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process, and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed herein. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright- Patterson
AFB OH 45433. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01Q0025/01Q0025.asp
LINKDESC:
EMAILADD: Allison.Earnhart@wpafb.af.mil
EMAILDESC:
CITE: (D-357 SN5095R2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 MODULAR 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: The purpose of this modification to notice N66001-01-Q-1030
is to revise the quantity of the ACU-1000 Modular Interconnect
System. Change quantity from one (1) to two (2). Closing
date remains 01/04/2001.
LINKURL: http://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: Linda Mulligan
CITE: (W-356 SN509584)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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: The purpose of this modification to notice N66001-01-Q-1030
is to revise the quantity of the Incident Commanders' Radio
Interface (ICRI). Change from quantity one (1) to five (5).
Closing date remains 01/04/2001.
LINKURL: https://e-commerce.spawar.navy.mil
LINKDESC:
EMAILADD: ldraves@spawar.navy.mil
EMAILDESC:
Officer: Linda Mulligan
CITE: (W-356 SN509588)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--ELECTRONIC COMPONEN
SOL N0038301QB093
DUE 013101
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5999-01-314-8630-LA, Ref Nr 1128SAV49494-1, Qty
5 EA , Delivery FOB Origin-- 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". , drwgs/specs
not available, See Note 22*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095I2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 59--MIXER AND 24 BIT CONVERTERS
SOL F49642-01-T-0073
DUE 010301
POC Michael Kelly, Contract Specialist, Phone 202-767-8031, Fax
202-767-7887, Email michael.kelly@bolling.af.mil
DESC: 3 each - Mixer: 8 channel pre-amp mixer, limiting 4 aux
send on each channel, stero master with aux master. MFG: ATI,
no sub. 3 each - 3 input and 6 output, 24 bit converters. 96
KHZ sample rate, psp, algorithms, alignment assistant, AES/EBU
stereo digital input, EQ filters 2 stage feed forward limiter
design
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0073&L=207
LINKDESC:
notice
EMAILADD: michael.kelly@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN5095L4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--OSCILLATOR APPLICABLE TO THE APX-76 SYSTEM
SOL f09603-01-r-81043
DUE 021201
POC julie freeman 912-926-7088
DESC: Synopsis: THIS IS A FIRM FIXED PRICE CONTRACT FOR PURCHASE
OF APX-76 OSCILLATOR, NSN 5955-01-408-6284CX, P/N 5044-1179,
198 EA. DELIVERY: THE APPROXIMATE ISSUE DATE WILL BE 12 JAN
2001 WITH THE APPROXIMATE RESPONSE DATE OF 12 FEB 2001. REQUEST
SOLICITATION FROM OUR WEB SITE http://pkec.robins.af.mil. THE
BUYER IS JULIE FREEMAN, WR-ALC/LYKB, 380 RICHARD RAY BLVD.,
SUITE 104, ROBINS AFB GA 31098-1638. TELEPHONE 912-926-7088,
FAX 912-926-7545, E-MAIL: JULIE.FREEMAN@ROBINS.AF.MIL. Only
written or faxed requests received directly from the requesters
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). This SOLE SOURCE: TRAK MICROWAVE;
CAGE: 11165. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
Officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-357 SN5095L5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--OSCILLATOR APPLICABLE TO THE APX-76 SYSTEM
SOL f09603-01-r-81043
DUE 021201
POC julie freeman 912-926-7088
DESC: Synopsis: THIS IS A FIRM FIXED PRICE CONTRACT FOR PURCHASE
OF APX-76 OSCILLATOR, NSN 5955-01-408-6284CX, P/N 5044-1179,
198 EA. DELIVERY: THE APPROXIMATE ISSUE DATE WILL BE 12 JAN
2001 WITH THE APPROXIMATE RESPONSE DATE OF 12 FEB 2001. REQUEST
SOLICITATION FROM OUR WEB SITE http://pkec.robins.af.mil. THE
BUYER IS JULIE FREEMAN, WR-ALC/LYKB, 380 RICHARD RAY BLVD.,
SUITE 104, ROBINS AFB GA 31098-1638. TELEPHONE 912-926-7088,
FAX 912-926-7545, E-MAIL: JULIE.FREEMAN@ROBINS.AF.MIL. Only
written or faxed requests received directly from the requesters
are acceptable. The request for solicitation should contain
Company Name, Address, Point of Contact, Cage Code Number,
Size of Business pursuant to Standard Industrial Classification
(SIC) Code 3812 (750 employees). This SOLE SOURCE: TRAK MICROWAVE;
CAGE: 11165. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If the contracting
Officer does not satisfy your concerns, an Ombudsman has been
appointed to hear serious concerns that are not resolved through
established channels. The purpose of the Ombudsman is not to
diminish the authority of the program director or Contracting
Officer, but to communicate serious contractor concerns, issues,
disagreements, and recommendations to the appropriate Government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. When appropriate, potential offerors
may contact Ombudsman James Grant, Chief, Contract Policy Division,
at 912-926-2604. Please be prepared to identify previous contacts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader'
Guide. See Note(s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: julie.freeman@robins.af.mil
EMAILDESC:
e-mail
CITE: (W-357 SN5095L6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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,
WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 59--UPGRADE INSTALL KITS FOR THE USM-464 SYSTEM
SOL F09603-01-R-52302
DUE 021201
POC Jerry Maggard, Contract Specialist, Phone (912)926-7487,
Fax (912)926-7211, Email Jerry.Maggard@robins.af.mil
DESC: This is a notice of intent that WR-ALC anticipates issuing
a contract for the purchase and installation of 24 USM-464
Upgrade Install Kits and 18 High Band Generator Upgrade Kits
applicable to the AN/USM-464 System. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source BAE SYSTEMS,
Nashua NH, under authority of FAR 6.302 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. OMBUDSMAN All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If the contacting officer does not satisfy your concerns, an
Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F09603-01-R-52302&L=1202
LINKDESC:
notice
EMAILADD: Jerry.Maggard@robins.af.mil
EMAILDESC:
CITE: (D-357 SN5095L8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: 59--C-BAND CONVERTER, SYNTHESIZED, UP/DOWN
SOL CON-01-0008
DUE 122600
POC Contact Point/Contracting Officer: Sheila Thurston, Purchasing
Agent, Telephone: (202) 619-3757, Facsimile: (202) 205-1921;
Contracting Officer: Gloria Sweetney, Telephone: (202) 619-1623.
DESC: The Broadcasting Board of Governors, International Broadcasting
Bureau (BBG/IBB), Office of Contracts, Simplified Acquisitions
Branch, (M/CON/SA), has cancelled Solicitation #CON-01-0008
(SN5086W1) in its entirety.
EMAILADD: thurston@IBB.GOV
EMAILDESC:
CITE: (W-357 SN5095U8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--DETECTOR DIODE
SOL N00164-01-Q-0067
DUE 010801
POC Diane Pearson, Code 1163, telephone 812-854-5201
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-0067 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 334419 and the business size standard is 500
employees. This requirement is as follows: CLIN 0001 100 Each
Tunnel Diode Back Detectors, Microphase Part Number R6818.
This requirement is issued on a sole source basis to Microphase
Corporation, 587 Connecticut Avenue, Norwalk, CT 06854. Microphase
is in possession of proprietary drawings and specifications.
The Government does not possess data to allow for full and
open competition. The Delivery is required F.O.B. Destination
within 120 days after award. Final inspection will be at NSWC
Crane. 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;
52.204-2; 252.246-7000. 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 Diane L. Pearson, FAX 812-854-3805, e-mail address
pearson_d@crane.navy.mil. All required information must be
received on or before 08 January 01 at 1200 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
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-357 SN5095X6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VARIOUS NSNS
SOL SP0430-01-R-1146
DUE 111700
POC Bid Desk (804)-279-3026/Fax (804)-279-4165, Contract Specialist:
Barry Compton (804)279-5281
DESC: This Modification reflects a new solicitation number of
SP0430-01-1146. NSN's for this solicitation will be 6140-00-738-5914,6140-01-060-6855,6140-01-179-4588.
All other NSN's are cancelled. All other terms and conditions
remain the same. Mail: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis HWY, Richmond, VA, 23297.
CITE: (W-357 SN5095M1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--VARIOUS NSNS
SOL SP0430-01-R-1146
DUE 021601
POC Bid Desk (804)-279-3026/Fax (804)-279-4165, Contract Specialist:
Barry Compton (804)279-5281
DESC: This Modification reflects a new solicitation number of
SP0430-01-1146. New closing date for this solicitation will
be 16 February 2001. NSN's for this solicitation will be 6140-00-738-5914,6140-01-060-6855,6140-01-179-4588.
All other NSN's are cancelled. All other terms and conditions
remain the same. Mail: Bid Custodian, DSCR-JJC, 8000 Jefferson
Davis HWY, Richmond, VA, 23297.
CITE: (W-357 SN5095M6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 63--CORRECTION, PANEL,SALINITY MONI
SOL N0010401RAA80
DUE 020901
POC Contact Point, Caroline S Marconi, 846.1f, (717)605-4324,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Janet
C Machamer, 846.1, (717)605-2373
DESC: NSN 1H-6320-01-355-3998, SPEC NR TDP VER 005, Ref Nr 5N34-1
, Qty 10 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Receiving Officer Bremerton WA --NOTE: 100% OPTION CLAUSE
IS INCLUDED 180 DAYS ADC., See Notes 9,22,26 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN5095A9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
SUBJECT: 63--KEYLESS LOCK SYSTEM
SOL RFQ0100011
DUE 011201
POC Erin Wofford, Procurement Technician, Phone (912) 267-3297,
Fax (912) 280-5343, Email ewofford@fletc.treas.gov - Erin Wofford,
Procurement Technician, Phone (912) 267-3297, Fax (912) 280-5343,
Email
DESC: Keyless lock system to include the following: Locks, Keycards,
Front desk unit, and room safes. Overall system: Interacts
in multiple locations within a 1-mile radius. Capacity for
approximately 2000 rooms. All required hardware and software
included. Programmed in English language. Each keycard programmable
for up to 8 rooms. Locks: stand alone, battery operated, programmable
from outside the room, minimum memory of last 300 actions,
compatible with safes and front desk units. Front desk unit:
stand-alone, and audit memory of last 3000 transactions. Room
Safe: stand-alone and access by PIN, and minimum memory of
last 40 actions. Quotes are due back before January 12, 2001.
All information can be sent to Federal Law Enforcement Training
Center; Procurement Division; Attn: Gail Ashurst; Glynco, GA
31524. This is an unrestricted commercial purchase, simplified
acquisition process.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=RFQ0100011&L=1762
LINKDESC:
notice
EMAILADD: ewofford@fletc.treas.gov
EMAILDESC:
CITE: (D-357 SN5095N7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--PRESCRIPTION EYEGLASSES VISN 13
SOL RFQ 618-12-01
DUE 012901
POC Janice M. Byrd 612-725-2188
DESC: The Department of Veterans Affairs VISN 13 intends to issue
a solicitation for Prescription Eyeglasses under Request for
Quotation (RFQ) 618-12-01 for eligible veterans located in
the jurisdiction of VISN 13 which includes the states of North
Dakota, South Dakota, Minnesota, and selected counties in the
states of Wisconsin, Iowa, Nebraska and Wyoming. Delivery must
be in five days or less. The successful contractor must have
fax capability. Period of performance is March 1, 2001 or date
of award through February 28, 2002 with two (2) one-year renewal
options, subject to the availability of funds. This procurement
is a small business set-aside based on NAICS 421460 Ophthalmic
Goods, size standard is 500 employees. This procurement is
conducted in accordance with Federal Acquisition Regulation
(FAR) Subpart 13.5 test program; simplified acquisition procedures
apply. The solicitation adheres to the format defined in FAR
Part 12, Acquisition of Commercial Items, Part 13, Simplified
Acquisition Procedures and Part 15, Contracting by Negotiation.
All requests for bid documents must be in writing or via fax
612-725-2072. Requests must show phone/fax numbers, address
and point of contact. Solicitation to issue approximately January
4, 2001 with bid opening approximately January 29, 2001. Faxed
proposals will NOT be accepted. See Note 1.
CITE: (W-357 SN5095Q2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 66--GENERATOR,SWEEP
SOL N0010401RXA23
DUE 020901
POC Contact Point, Rick D Rhoades, 0214.16, (717)605-3234, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7Z-6625-01-425-2550-TE, SPEC NR TDP VER 001, Ref Nr
68369NV, Qty 1 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --THIS IS A REQUEST FOR A 5 YEAR REQUIREMENTS CONTRACT
WITH A MAXIMUM ESTIMATED QUANTITY OF 1000 EACH. THE SPECIFICATION
CAN BE VIEWED AT HTTP://GPETE-WWW.ITD.NRL.NAVY.MIL., See Notes
9,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN5095B0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TEMPERATURE/HUMIDITY CHAMBER WALK-IN
SOL W81UJF031302AA
DUE 013101
POC (PCF)Jack Tesch, Contract Specialist, (256)842-7418, AMSAM-AC-SS-BA;Kathy
B. Ray, Contracting Officer, (256)876-4226
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number W81UJF031302AA is issued
as a request for quotations using simplified acquisition procedures
in Part 13. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-20. This solicitation is not set aside. The associated
North American Industry Classification System (NAICS) code
is 333415 and small business size standard is 750 employees.
Contract line item number 0001 TEMPERATURE/HUMIDITY CHAMBER
WALK-IN, quantity 1 each. The contractor shall comply with
the following requirements. 1.0 This standard commercial off
the shelf temperature/humidity (T/H) chamber is intended to
be utilized within the LOGSA PSCC packaging laboratory located
in Building 2, Bay 5, at the Tobyhanna Army Depot. 2.0 EQUIPMENT
PERFORMANCE REQUIREMENTS: 2.1 The equipment shall be able to
conform to test specifications stated within the applicable
standards and regulations such as: ASTM D4332 Conditioning
Containers, Packages, or Packaging Components for Testing;
TAPPI Test Method T402 Standard conditioning and testing atmospheres
for paper, board, pulp handsheets, and related products. Further
it shall be able to conduct conditioning extremes for extended
periods of time. 2.2 The temperature range of the chamber shall,
at a minimum, be from -30 to +165 degrees Fahrenheit. The rate
of temperature change shall be from ambient to either extreme
in approximately 2 hours. 2.3 The humidity range of the chamber
shall at a minimum, be from 10 to 95 percent Relative Humidity
in the temperature range of 70 degrees to 160 degrees. 2.4
The chamber shall have RS 232 interface compatibility. 2.5
The chamber shall be supplied with a programmable, ramping
controller (Watlow F4 or better). 2.6 The interior usable space
shall be a minimum of 101 inches wide x 101 inches deep x 94
inches high. 2.7 The chamber shall have both a heat limit switch
and a low water cutoff with alarm. 2.8 The chamber shall have
a stainless steel interior to include both the ceiling and
floor. 2.9 The chamber shall be cooled with environmentally
compatible refrigerants. The refrigeration system shall be
compatible with current environmental regulations and utilize
whatever refrigerant is required within the law to obtain the
environmental/atmospheric conditions stated above. At a minimum,
the system should operate utilizing R404A, R508B, SUVA95, HP62,
or R507 HFC as the refrigerant. 2.10 The chamber shall have
full access (no center post) front door(s) with a viewing window
in each door(s). 2.11 The chamber shall be supplied with one
4 inch minimum to 6 inch maximum instrumentation port in each
side wall. 2.12 The chamber shall be supplied with running
time meters for total elapsed and test time. 2.13 The chamber
shall have a digital readout with a circular two pen chart
recorder. 2.14 The floor capacity shall be rated at 600 pounds
per square foot or better. 2.15 The chamber shall be supplied
with interior viewing lights with external controls. 2.16 The
chamber shall be supplied with a sound deadening package to
keep external noise to a minimum (80 dba or less). 2.17 The
system shall function with utility requirement of 208 volts,
3-phase, 60 hertz. 2.18 Manuals - Two complete standard commercial
operator's/owner's and complete parts list shall be provided
along with a detailed preventative maintenance program. 2.19
Warranty - Price to include a full one year warranty on parts
and labor after the final acceptance test has been successfully
completed. 2.20 The system, complete with manuals, shall be
delivered not later than 6 months after date of award, directly
to PSCC LTAD laboratory located in Building 2, Bay 5, at the
Tobyhanna Army Depot, Tobyhanna, PA. A 30 day predelivery notice
should be provided. The contractor is responsible for delivery
of the machine to the designated loading dock. The Government
will be responsible for unloading the machine and placing it
near the required site, and bringing the necessary utilities
to within 30 feet of the site. The contractor will be responsible
for final installation by connecting the machine to the utilities,
within 30 days of being contacted by the government and being
advised that the machine is in place. Final installation shall
also include other incidentals required to place the machine
in operation and ready for acceptance testing. All installation
procedures shall be coordinated with the Contracting Officer
or his/her representative. 2.21 Acceptance Test - Acceptance
Testing shall take place at Destination, Tobyhanna Army Depot.
The contractor's technical representative shall conduct the
acceptance test immediately after installation unless previous
arrangements have been made. The acceptance test shall be a
minimum of a 4 hour demonstration of complete operation of
the equipment. 2.22 The total cost of the T/H chamber is to
include a manufacturer's representative to inspect the unit
after it has been installed, and to provide user instruction
via product demonstration. Immediately following installation,
manufacturer's calibration, and acceptance testing, the contractor's
representative shall demonstrate to test engineers/chemists
and technicians basic operating instructions. 3.0 TECHNICAL
PROPOSAL SUBMISSION 3.1 The supplier shall provide a proven
history of satisfactorily manufacturing this type of test equipment
by supplying a list of at least three companies that have purchased
this type of equipment from them within the past four years.
A list of each owner's name, address, and telephone number,
name of owner's representative who is currently responsible
for managing the operation or maintenance of each system shall
also be provided. 3.2 Offerors are required to furnish with
their offers, two (2) copies of a detailed technical proposal
with sufficient information to show compliance with the requirements
of the technical specifications. The offeror shall submit a
complete schematic as well as a technical plan which will be
used to assure compliance with the technical specifications.
3.3 Offerors shall organize their technical proposals in the
same manner in which the Government's specifications are organized.
The offeror shall provide an appropriate response to detailed
technical description as to how each technical requirement
therein shall be satisfied. Each response shall include a positive
statement to indicate that the requirement will be met, and
references to appropriate technical literature/documentation
which substantiates the offeror's reply. Proposal responses
such as "NOTED", "CAN OR MAY BE PROVIDED", "AGREED", "ACKNOWLEDGED",
or "ARE AVAILABLE" shall not be acceptable to the Government.
If a reference includes the required technical descriptive
detail, such detail need not be restated; however, in this
case, responses must indicate that the documentation must be
submitted with the proposal. Delivery is required FOB: Destination
to USAMC LOGSA PSCC, 11 Hap Arnold Blvd, Attn: AMXLS-TL, Building
2, Bay 5, Tobyhanna Army Depot, Tobyhanna, PA 18466-5097, by
29 Oct 2001 FAR 52.212-1 Instructions to Offerors--Commercial
(Oct 2000) applies to this acquisition. The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government requirement; price; and past performance. FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items
(Oct 2000) Alternate I (Oct 2000) applies to this acquisition,
Offeror is hereby advised to include a completed copy of this
provision with the offer. FAR 52.212-4, Contract Terms and
Conditions-- Commercial Items (May 1999), applies to this acquisition,
with the following addenda: AMCOM Clause 52.239-4700, Year
2000 Warranty -- Commercial Supply Items (NOV 1998), AMCOM
Clause 52.239-4702, Requirement for Information Technology
to be Year 2000 Compliant (NOV 1998), Defense Federal Acquisition
Regulation Supplement (DFARS) Clause 252.204-7004 Required
Central Contractor Registration (Mar 2000) (Instructions for
registration may be obtained on the internet at http://www.ccr2000.com.);
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items
(Apr 1999) (DEVIATION) applies to this acquisition. The following
FAR clauses/ provisions are applicable to this acquisition:
52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated
Facilities; 52-222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36 Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.225-13, Restriction on Certain Foreign Purchases
(Jul 2000); 52.232-33 Payments by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); 52.233-3 Protest
after Award; DFARS provision 252.225-7035, Buy American Act
-- North American Free Trade Agreement Implementation Act--Balance
of Payments Program Certificate (Mar 1998) applies to this
acquisition. Offeror is hereby advised to include a completed
copy of this provision with the offer. DFARS clause 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (DEC 2000), applies to this acquisition with the following
clauses checked as applicable: 252.225-7036, Buy American Act
-- North American Free Trade Agreement Implementation Act--Balance
of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note),
252.227-7015 Technical Data--Commercial Items (10 U.S.C. 2320),
and 252.227-7037 Validation of Restrictive Markings on Technical
Data (10 U.S.C. 2321). The proposal must be signed by an official
authorized to bind your organization. The Defense Priorities
and Allocations System (DPAS) is applicable and the assigned
rating is DOC9e. All responsible sources may submit a quote,
which will be considered. The offers are due by January 31,
2001. It is the government's intent to issue a firm-fixed price
order. POC: Jack Tesch, Contract Specialist, (256)842-7418
or Kathy B. Ray, Contracting Officer, (256)876-4225. Quotes
should be mailed to Commander, U.S. Army Aviation and Missile
Command, ATTN: AMSAM-AC-SS-BA/Tesch, Room 3138, Building 5303,
Redstone Arsenal, AL 35898-5000 or facsimile (256)876-3833
CITE: (W-357 SN5095N1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--MODULATOR, ELECTRO
SOL N00164-01-Q-0063
DUE 010801
POC Ms. Phyllis Hoggatt, Code 1165Z9, FAX 812-854-1841
DESC: This is a combined synopsis/solicitation for noncommercial
items prepared in accordance with the format in FAR 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-0063 is hereby issued
as a request for quotation (RFQ). 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 334413 and the
size standard is 500 employees. This requirement is as follows:
CLIN 0001; Qty 16, Modulator, electro, IAW the specifications
which are available for downloading at address listed below.
Delivery is required F.O.B. Crane, IN 47522 within 10 weeks
after award. Final inspection and acceptance will be at NSWC
Crane, IN. Selection for award will be based on price and past
performance. 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;
52.209-6; 52.211-5; 52.211-14 (A70-DO); 52.211-15; 52.213-4
incorporating 52.247-34; 52.219-1[FILL-IN] 52.219-6; 52.222-21;
52.222-22; 52.222-25; 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; 52.225-7017;
252.225-7035; 252.225-7036; 252.243-7001; 52.222.26;252.225-7000;The
offeror shall provide its Commercial and Government Entity
(CAGE) Code, 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. All responsible sources may submit an offer,
which will be considered by the agency. Quotations may be faxed
or e-mailed to Phyllis Hoggatt, FAX 812-854-1841, e-mail address
hoggatt_p@crane.navy.mil. All required information must be
received on or before 2:00 P.M. 1/08/01 Eastern Standard Time.
See Note 26.
LINKURL: http://www.crane.navy.mil/supply/announce.htm
LINKDESC:
CITE: (W-357 SN5095O3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--SOLE SOURCE, TRANSCOIL-FLIGHT CONTROLLER
SOL F34601-01-R-43501
DUE 022201
POC Mark McKenzie, contract negotiator, Phone 405-739-4297, Fax
405-739-3462, Email charles.mckenzie@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-DEC-2000 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AE1/98C TINKER
AIR FORCE BASE OK 73145-3028 J --FLIGHT CONTROLLER APPL C-130/C-141
SOL F34601-01-R-43501 DUE 022201 OC-ALC/PKXDA TINKER AFB OK
73145-3015, For additional information contact Mark Mckenzie/Lidib/[405]739-4297
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, NORRISTOWN Pa 19403-5214. 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. Click here to reach Tinker AFB Central Contracting
Synposes at EPS Click Here to E-mail
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34601-01-R-43501&L=902
LINKDESC:
notice
EMAILADD: charles.mckenzie@tinker.af.mil
EMAILDESC:
CITE: (I-357 SN5095X5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--COMPUTER GENERATED HOLOGRAMS FOR ASPHERIC MIRRORS
SOL 400-83188-929
DUE 011201
POC Maria D. Hutcheson, Contract Specialist for Simplified Acquisitions,
Phone (301) 286-3723, Fax (301) 286-1720, Email maria.d.hutcheson.1@gsfc.nasa.gov
DESC: The Government intends to acquire a commercial item using
FAR Part 12 and the Simplified Acquisition Procedures set forth
in FAR Part 13. This notice is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, which is issued as a Request for Quotation
(RFQ); quotes are being requested and a written solicitation
will not be issued. Offerors are required to use the On-Line
RFQ system to submit their quote. The On-line RFQ system is
linked above or it may be accessed at http://procurement.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=C&pin=
. The information required by FAR Subpart 12.6 is included
in the on-line RFQ. NASA/GSFC plans to acquire computer generated
holograms for aspheric mirrors per the specifications and related
documents linked to this solicitation. Questions regarding
this acquisition must be submitted in writing (e-mail is preferred)
no later than January 5, 2001. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this notice, the on-line RFQ and amendments (if
any). An ombudsman has been appointed - See NASA Specific Note
"B".
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=51#400-83188-929
LINKDESC:
EMAILADD: maria.d.hutcheson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-357 SN509618)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Fort Bragg, NC 28310
SUBJECT: 69--MC-5 MILITARY PARACHUTES
SOL N/A
DUE 011901
POC Mrs. Jane H. Sutherlin, Contracting Officer (910)432-2146,
Mr. David Fouche, Contract Specialist (910)432-7670
DESC: This is an intent to award a Sole Source Contract Name
Brand Only Para-Flite Incorporated, Pennsauken, NJ for 85 MC-5
Military Conventible Static Line/Free Fall Parachute Systems
in accordance with FAR 6.302-1 as supplemented with additional
information included in this notice. Para-Flite Incorporated
has the manufacturing rights to the MC-5 Military Parachute
System. The proposed contract is for supplies for which the
Government intends to solicit and negotiate with only one source.
Interested persons may identify their interest and capability
to respond to this requirement or submit proposals. This Notice
of Intent is not a Request for Competitive Proposals. However,
the Government will consider all proposals received within
15 days after date of publication of this synopsis. 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. Office Facsimile (FAX)is (910-432-9345.*****
CITE: (W-357 SN5095Q3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (AMSSB-ACP),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 70--SOFTWARE AND HARDWARE SUPPORT
SOL DAAD21-01-T-0020
DUE 123100
POC Retha Sprinkle, Buyer, 870-540-4090+
DESC: Notice of Intent to award a Sole-Source Purchase Order
under the Authority of 10 U.S.C 2304(c). This requirement
is for Cabletron Software and Hardware Support of existing
equipment. The Government intents to award this acquisition
utilizing Simplified Acquisition Procedures to the above stated
company. Support services to include Software Upgrades, Troubleshooting
Support, and Replacement parts for a period of one-year. SIC
Code 7372(51121)(500). This is a Notice of Intent to award
a Maintenance Agreement, and is not a request for competitive
quotes. Proposed Award is approximately 30 December 2000. Quote
Number DAAD21-01-T-0020, F.O.B. Destination, Pine Bluff Arsenal,
Arkansas
EMAILADD: retha.sprinkle@pba.army.mil
EMAILDESC:
CITE: (W-356 SN5095A1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 70--PROGRAM LOADER
SOL N0038300G002J
DUE 011901
POC Contact Point, Raymond F Lynch, 0223.05, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Maria Allen,
0223, (215)697-3334
DESC: NSN 0R-7025-01-431-9748-B4, Ref Nr 700101, Qty 119 EA,
Delivery FOB Origin-- 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
is a requirement for establishment of a 3 year repair BOA for
repair of 223 line items of spares used on the AN/ASQ-114(V)
Digital Computer set, the AN/AYK10 General Purpose Digitial
Computer, the AN/AYK-23 General Digital Computer and items
used on the AIP update to the P-3C aircraft. Due to lack of
drawings and oter technical information the requirement will
be restricted to Lockheed Martin Tactical Systems (90536).
Estimated award date is 19 Jan 2001., See Note 22 *****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095I3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--INTERNATIONAL SYSTEMS MARKETING-INTENT TO AWARD
SOL 6TSA-01-JMT-0051
DUE 122900
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
DESC: THIS SOLICITATION HAS BEEN CANCELED.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0051&L=211
LINKDESC:
notice
EMAILADD: june.thomas@gsa.gov
EMAILDESC:
CITE: (D-357 SN5095U1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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,
Northwest Arctic Region (10TR), 4040 Wheaton Way, Suite 111,
Bremerton, WA 98310
SUBJECT: 70--TELECOMMUNICATION CABLES
SOL CG122900
DUE 122900
POC Carole Gonzalez, 360-475-7868
DESC: The 1115th Signal Battalion at Fort Lewis, WA 98433 has
a requirement to procure the below listed Tele-Communication
Cables: Line Item 1,1200 Pair PE89 Cable - Quantity 6,000 ft,
Line Item 2, 2400 Pair PE89 Cable - Quantity 3,000 ft Please
provide manufacture information with quote. All items are to
be shipped FOB Destination: FT. Lewis, WA 98433. Delivery Requirement:
30 days ARO. The Government will award a Purchase Order contract
resulting from this RFQ to the responsible quoter whose quotation,
conforming to this RFQ, is the lowest price and most advantageous
to the Government. Note: Oral price quotations will not be
accepted for this procurement. All price quotations shall be
submitted to Carole Gonzalez, not later than December 29th,
2000. Price quotations may be sent via either facsimile to
(360) 782-2068 or by email to Carole.Gonzalez@GSA.GOV. No telephone
requests for this RFQ will be honored. Numbered Note 1 applies.
FAR Clause 52.219-6 Alt 1 applies.
LINKURL: Carole.Gonzalez@gsa.gov
LINKDESC:
EMAILADD: Carole.Gonzalez@gsa.gov
EMAILDESC:
CITE: (W-357 SN5095Z0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 76--SUBSCRIPTION TO IEEE/IEL ELECTRONIC LIBRARY
SOL W71B7J-0259-6007
DUE 010801
POC Specialist/Buyer: Kathy Brown, Contract Specialist, (301)
394-4012 Contracting Officer: Joan S. Lopresti, (301) 394-3371
DESC: The contractor shall provide subscription to IEEE/IEL Electronic
Library via the Internet for the period 13 January 2001 thru
12 January 2002 with 4 option years. It is in the intent of
the government to award this requirement on a sole source basis
to Information Handling Services, Englewood, CO. All responsible
sources may submit a capability statement by fax to Kathy Brown,
(301) 394-1162, which shall be considered by the agency. Capability
statements must be received within 10 days of issuance of this
notice. No telephone request will be honored. See Numbered
Notes: 22.
CITE: (W-357 SN5095R4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 76--BOOKS
SOL N68836-T-01-0053
DUE 122800
POC Jackie Jackson, Code ACL.JJ, (904)542-1264
DESC: The Fleet & Industrial Supply Center Jacksonville, Fl.
intends to negotiate with only Pearson Publishing, Pearson
Education Department, Acworth, GA. This procurement will be
processed under FAR 6.302, for 2400 each Ethics For the Military
Leader textbooks. The NAIC code is 511130. The required Delivery
is 30 January 01. This is not a request for competitive proposals/quotes.
However, the Government will consider all proposals/quotes
that clearly demonstrate the ability to meet the needs of the
Government that are received within six days after publication
of this synopsis. A Determination by the Government not to
compete this proposed contract based on responses to this notice
is solely within the discretion of the
LINKURL: http://www.jax.fisc.navy.mil
LINKDESC:
section
EMAILADD: fiscjax_RFPrequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN5095R7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 77--BASS TROMBONE
SOL F49642-01-T-0020-0001
DUE 010301
POC Trunita Smith, Contract Specialist, Phone (202) 767-8099,
Fax (202) 767-7887, Email Trunita.Smith@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0020.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0020-0001&L=207
LINKDESC:
notice
EMAILADD: Trunita.Smith@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN5095U9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 79--CLEANING SUPPLIES
SOL N00189-01-T-0201
DUE 011001
POC Winifred Wills Purchasing Agent 757-443-1388
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Request for quotes
are hereby requested under RFQ N00189-01-T-0201, a subsequent
solicitation document will not be issued. FISC Norfolk Acquisition
Group intends to purchase the following items on a sole source
basis. CLIN 0001, 6 DR, Riptide Degreaser, P/N DL-2630; CLIN
0002, 6 DR, Respond hydraulic Fluid, P/N DL-1640; CLIN 0003,
154 TU, Supergel Adhesive, P/N DB_1005A ; CLIN 0004,3 DR, Partswasher
Solution Meltdown, P/N DL-2220-35; Manufacturer is Drummond
American Corp. Vernon Hills, IL. FOB Point: Destination to
Norfolk, VA 23511. The following FAR provisions and clauses
apply to this solicitation and are Incorporated by reference:
FAR 52.212-1 Instructions to offerors-Commercial Items (March
2000), FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (Feb 2000), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (May 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (APR 1999)
(DEVIATION):, FAR 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (MAY 1999), FAR 52.215-5 Facsimile
Proposals (OCT 1997). The RFQ document, (N00189-01-T-0201,
Provisions and clauses which have been incorporated are those
In effect through FAC 97-20. The following Defense FAR Supplement
(DFAR) provisions and clauses apply to this solicitation and
are incorporated by reference, with the exception of DFAR 252.204-7004
Which will be in full text. DFAR 252.225-7000 Buy American
Act -Balance of Payments Program Certificate (SEP 1999), DFAR
252.212-7001 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
Of Commercial Items (APR 1999) (DEVIATION), DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998,
DFAR 252.204-7004, (MAR 2000), Required Central Contractor
Registration, (a) Definitions. As used in this clause - (1)
"Central Contractor Registration (CCR) database" means the
primary DOD repository for contractor Information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services To identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assignedby a parent
(controlling) business concern. This 4 digit suffix may be
assigned at the discretion of the parent business concern for
such purposes as identifying subunits or affiliates of the
parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB Jan 10, 2001. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: W. Wills, Code 202A2M, Norfolk, VA.23511-3392.
Facsimile quotations are acceptable. The facsimile number is
(757) 443-1376 Reference RFQ N00189-01-T-0201.
EMAILADD: Winifred_F_Wills@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-357 SN5095W5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: 84--POLARTEX UNION BIB (4 WAY STRETCH)
SOL F49642-01-T-0067
DUE 122900
POC Susan Starks, Contract Specialist, Phone 202-767-8034, Email
Susan.Starks@bolling.af.mil - Lisa Tilghman, Contract Specialist,
Phone 2027678032, Fax 2027677887, Email Lisa.Tilghman@bolling.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a NO WRITTEN SOLICITATION
WILL BE ISSUED. This is a request for quotation (RFQ) F49642-01-T-0067.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.8.
This is a small business set-aside. The 11th Contracting Squadron
intends to procure for purchase the following items. CLIN 0001,
quantity 75 each, Thermal suit (Polartec Union Bib) 4-way stretch
abrasion - resistant wind resistant nylon low pile Fleece on
inside, sleeveless design and drop seat, heavy duty YKK zippers,
size medium. CLIN 0002, quantity 125 each, Thermal Polartec
suit 4-way stretch abrasion resistant wind resistant nylon
low pile fleece on inside sleeveless design and drop seat heavy
duty YKK zippers, size Large. CLIN 0003, quantity 50 each,
Thermal Polartec suit 4-way stretch abrasion resistant wind
resistant nylon low pile fleece on inside sleeveless design
and drop seat heavy duty YKK zippers, size Extra Large. (Note:
Items are needed by: 12 Jan 2001.) ONLY FAXED OR EMAILED QUOTATIONS
WILL BE ACCEPTED, and request must include name, address, cage
code, tax I.D. number, DUNNS number, telephone number and business
size/type. If your company is a small business size, specify
the type (e.g., woman-owned, minority owned, etc.). All contractors
must be registered with the Central Contractors Registration
(CCR) to be eligible for award. Contractors can contact the
CCR by calling 1-888-227-2423.
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F49642-01-T-0067&L=207
LINKDESC:
notice
EMAILADD: Susan.Starks@bolling.af.mil
EMAILDESC:
CITE: (D-357 SN5095N6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: 94--GRAVEL, RIVER ROAD RECREAT SITES
SOL JSQ010010
DUE 011201
POC Juanita Llewelyn, Contracting Officer (801) 539-4177
DESC: Supply and deliver 6,594 tons of 1" gradated mineral aggregate
to seven (7) BLM recreation sites in various amounts as indicated
in solicitation. Mineral aggregate shall meete the requirements
of Utah Department of Transportation for 1" mineral aggregate,
and shall possess, at the minimum the features as indicated
in solicitation
CITE: (W-356 SN509597)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 99--MISCELLANEOUS
SOL 90200000001
DUE 122600
POC Angel Warren, (202) 927-8688
DESC: 17. The Bureau of Alcohol, Tobacco and Firearns intends
to negotiate on a sole source basis with Stonehouse Media,
Inc. of Princeton, NJ for the duplication of CD-ROM program
interFIRE VR . This is a commercial acquisition utilizing simplified
acquisition procedures in FAR Subpart 13.5. Stonehouse Media,
Inc. is the company that developed the CD-ROM InterFIRE VR.
Stonehouse Media, Inc. possesses the Original. Award will be
based on meeting the requirements listed above, on an all or
none basis. All interested parties must submit a technical
proposal that demonstrates the ability to provide premium architectural
and layout support services to include cost, within 1 day after
the date of this publication. All quotes must include detailed
literature on ability and resources to perform this service.
Awardee must complete an SF-3381, ACH/Vendor miscellaneous
payment enrollment form, for payment via electronic funds transfer.
Quotes are acceptable by mail or fax to 202/927-8688 to the
ATTN: Angel C. Matthews-Warren. All responses must be in writing.
No telephone inquiries will be accepted. No solicitation document
exists.
EMAILADD: acmatthews@atfhq.atf.treas.gov
EMAILDESC:
CITE: (W-356 SN509567)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--SLAUGHTERING AND RENDERING OF ANIMALS
SOL 48-M-APHIS-01
DUE 020601
POC Jeanne V. Lewis @ 612/370-2109
DESC: The United States Department of Agriculture (USDA), Animal
and Plant Inspection Services (APHIS), Veterinary Services
(VS), Accelerated Pseudorabies Emergency Program (APEP) intends
to acquire a single facility to euthanize and render an estimated
150,000 hogs in the State of Iowa to eradicate pseudorabies.
Hogs have to be transported from the producer to the slaughter
plants. The facility must be loacted in the central part of
the state. The contract performance period is from February
6, 2001 through September 30, 2001 with a one-year option.
This will be a requirements-type contract. For a copy of the
solicitation, submit written fascimile request stating your
name, address, telephone and solicitation number on business
letterhead to Contracting Section (612)370-2106. Telephone
request will not be accepted.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-357 SN509606)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEVELOPMENT OF HUMAN SKIN MODEL FOR SULFUR MUSTARD
RESEARCH
POC Mrs. Wendy A. Cockerham, Contract Specialist, 301-619-2034
CNT DAMD17-00-C-0029
AMT $50,000
LINE P00001
DTD 122000
TO Mattek Corporation Inc., 200 Homer Avenue, Ashland, MA 01721
LINKURL: http://www-usamraa.army.mil/solicitations.htm
LINKDESC:
of open solicitations at Fort Detrick.
EMAILADD: wendy.cockerham@amedd.army.mil
EMAILDESC:
e-mail.
CITE: (W-357 SN5095Y0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: C--IDQ ARCHITECTURAL ENGINEERING SERVICES, NAS CORPUS
CHRISTI, NAS KINGSVILLE, & NS INGLESIDE, TX
POC Jacque Visosky, Contracting Officer, 361/961-2154
CNT N62467-00-D-9391
AMT $47,976.00
DTD 121100
TO Bennett, Martin, Solka & Torno, Inc., 6262 Weber Road, Ste.
310, Corpus Christi, TX 78413-4031
EMAILADD: visoskyjl@efdsouth.navfac.navy.mil
EMAILDESC:
CITE: (W-357 SN509615)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--HYPERCHANNEL SYSTEM MAINTENANCE
POC Leona Brown, Contracting Officer, Phone (202) 283-1455, Fax
(202) 283-0610, Email leona.m.brown@irs.gov - Leona Brown,
Contracting Officer, Phone (202) 283-1455, Fax (202) 283-0610,
Email leona.m.brown@irs.gov
CNT TIRNO-01-D-00004
AMT $4,000,000.00
LINE All line items.
DTD 122000
TO Storage Technology Corporation 12200 Tech Road Silver Spring,
Maryland 20904-1983
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TIRNO-01-D-00004&L=1764
LINKDESC:
notice
EMAILADD: leona.m.brown@irs.gov
EMAILDESC:
CITE: (D-357 SN5095M2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--CONTINUED IBM OS390 SOFTWARE LICENSES/SUPPORT FOR
USPS MAINFRAME SYSTEMS
POC Mark L. Hopkins, 202/268-6132
CNT 1025901-01-Z-0525
AMT $10,588,970.00
DTD 122000
TO IBM Corporation; 6710 Rockledge Drive, Bethesda, MD 20817
EMAILADD: mhopkin2@email.usps.gov
EMAILDESC:
CITE: (W-357 SN5095V5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEM SUPPORT AND DATA CENTER OPERATION
FOR JOB CORPS DATA CENTER
POC Angel Perez, Contracting Officer, (202) 219-6445, Julie Lawrence,
Contract Negotiator, (202) 219-6445
CNT J-9-A-1-0003
AMT $30,836,002.00
DTD 122200
TO RS Information Systems, Inc., 1651 Old Meadow Road, 5th Floor,
McLean, VA 22102
CITE: (W-357 SN509611)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
Business Operations Center, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
SUBJECT: D--APPLICATIONS SYSTEM SUPPORT AND DATA CENTER OPERATION
FOR JOB CORPS DATA CENTER
POC Angel Perez, Contracting Officer, (202) 219-6445, Julie Lawrence,
Contract Negotiator, (202) 219-6445
CNT J-9-A-1-0003
AMT $30,836,002.00
DTD 122200
TO RS Information Systems, Inc., 1651 Old Meadow Road, 5th Floor,
McLean, VA 22102
CITE: (W-357 SN509612)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0096
AMT $15 Billion
LINE N/A
DTD 122100
TO A-TEK, Inc. 602 South King Street, Suite 300, Leesburg, VA
20175
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509619)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0097
AMT $15 Billion
LINE N/A
DTD 122100
TO Columbia Services Group, 2751 Prosperity Avenue, Suite 600,
Fairfax, VA 22031
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509621)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0099
AMT $15 Billion
LINE N/A
DTD 122100
TO CompuSensor Technology Corp., 352-C Christopher Avenue, Gaithersburg,
Maryland 20879
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509622)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: D--IMAGE WORLD 2 NEW DIMENSIONS (IW2)
POC Donald A. Wilson/(301)435-3886
CNT 263-01-D-0100
AMT $15 Billion
LINE N/A
DTD 122100
TO Computer & Hi-Tech Management, Inc. CHM, 7926 Jones Branch
Drive, McLean, VA 22102-3373
LINKURL: http://nitaac.nih.gov
LINKDESC:
EMAILADD: http://nitaac.nih.gov
EMAILDESC:
CITE: (W-357 SN509624)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service-Europe, Attn:
DRMS-TPHB, POSTFACH 2027, 65010 Wiesbaden, Germany, APO AE
09096
SUBJECT: F--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM U.S.
MILITARY INSTALLATIONS LOCATED IN TURKEY AT INCIRLIK, ANKARA
AND IZMIR
POC MS. PATRICIA BEHRENS, CONTRACTING OFFICER, DRMS-TPHB, 0049-611-380-7254
CNT SP4420-01-D-0003
AMT $532,106.75
DTD 121800
TO Burlington Environmental Inc., d.b.a. Philip Services Corp.,
955 Powell Avenue SW, Renton, WA 98055-2908
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: pbehrens@wiesbaden-ex.drms.dla.mil
EMAILDESC:
CITE: (W-357 SN5095Z6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS NAVAJO REGULAR OVERHAUL
POC Bea Appling at 619-553-7678 or fax at 619-553-7774
CNT N31980-01-C-4000
AMT $1,309,798.00
LINE 0001
DTD 122100
TO South West Marine, Inc., 965 South Seaside, Terminal CA 90731-7331
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-356 SN509591)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) BLOOD BANK RECEPTION AREA MODIFICATION
POC Bea Appling at 619-553-7678 or fax 619-553-7774
CNT N31980-00-C-4254
AMT $374,356.00
DTD 122100
TO George G. Sharp, Inc., 1065 Bay Blvd, Suite D, Chula Vista,
CA 91911
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-356 SN5095A3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--USNS MERCY (T-AH-19) ISOLATION WARD INSTALLATION
POC Bea Appling at 619-553-7678 or fax 619-553-7774
CNT N31980-00-c-4254
AMT $248,769.81
DTD 122100
TO George G. Sharp, Inc., 1065 Bay Blvd., Suite D, Chula Vista,
CA 91911
EMAILADD: Bea.Appling@mscwest.msc.navy.mil
EMAILDESC:
CITE: (W-356 SN5095A4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010401PGB21, Sol Nr N00104-01-Q-GA42, NIIN 012221573
AMT $26,552
LINE 0001
DTD 123100
TO Rfi Corp , Bay Shore ,NY 11706-1107
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-356 SN5095A8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--TECH REP BOILERS
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-2226
AMT $35000
DTD 120800
TO Cyclotherm of Watertown, 787 Pearl Street, Watertown NY 13601
CITE: (W-356 SN509562)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: R--VISITOR CENTER EXHIBITS AT LIBBY DAM, LIBBY MT
POC Bonnie Lackey 206-764-4481
CNT DACW67-01-C-0002
AMT $750,000.00
DTD 121200
TO Sommerville-Wilson, Inc dba Split Rock Studio, 2071 Gateway
Blvd, Arden Hills, MN 55112
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: Bonilie.l.lackey@nws.usace.army.mil
EMAILDESC:
CITE: (W-356 SN509594)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW, Washington,
DC 20460-0001
SUBJECT: R--ENVIRONMENTAL SERVICES ASSISTANCE TEAM (ESAT) REGION
2
POC SHEILA A. HOLMES, CONTRACTING OFFICER (202) 564-4354
CNT 68-W-01-016
AMT $10,767,817
DTD 122100
TO Lockheed Martin Technology Services,Inc. 2339 Route 70 West,
NW-3, Cherry Hill, NJ 08358
LINKURL: http://www.epa.gov/oam/srpod
LINKDESC:
EMAILADD: Holmes.Sheila@epamail.epa.gov
EMAILDESC:
CITE: (W-357 SN5095U3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--UNMANNED AERIAL VEHICLES (UAV) SYSTEMS ENGINEERING
SERVICES
POC Kathy Loudin, Code SD12F, Phone: (540) 653-7942, Fax (540)
653-4089
CNT N00178-01-M-9025
AMT $79,655.00
LINE 0001
DTD 121900
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-357 SN5095V1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--INCOME TAX PACKAGE 5500
POC Jon R. Carr, 202-512-0307
CNT 460-051
AMT $369,480.00
DTD 122100
TO Webco Printing Co., 1508 Chandler Rd., Omaha, NE 68147
CITE: (W-357 SN5095Q8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: U--ESL INSTRUCTOR, FPC, MONTGOMERY, AL
POC Duane Donovan, (678)686-1405
CNT J31101c-009
AMT $15,600.00
DTD 121900
TO JRS Management, 3104 Lumar Drive, Fort Washington, MD 30744
EMAILADD: ddonovan@bop.gov
EMAILDESC:
CITE: (W-357 SN509609)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20373-5802
SUBJECT: W--INSTALLATION AND REMOVAL OF TEMPORARY PRECAST CONCRETE
BARRIERS
POC Contact: Kathleen S. Wilson, Contracting Officer (202)/406-6940
CNT TSS010006
AMT $87,200.00
DTD 122200
TO Smith-Midland Corporation, 5119 Catlett Road, Midland, Virginia
22728
CITE: (W-357 SN5095S1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6201 College Blvd., Suite 400, Overland Park, KS 66211-2443
SUBJECT: Y--KANSAS CITY MO ANTIOCH CARRIER ANNEX
POC Linda Hoefer 913-266-2407
CNT 193045-00-B-0129
AMT $2,375,300.00
DTD 122200
TO Bob DeGeoerge Associates Inc 24 West 15th Ave N Kansas City
MO 64116-3927 816-842-4848
CITE: (W-357 SN5095P3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SAN BENITO, TX 78586-9998!!
POC Larry L. Andrews, Real Estate Manager, 214-819-7213!!
CNT 482980-01-A-0008!!
AMT $123,000.00!!
LINE N/A!!
DTD 122000
TO Terry A. Wieser, 3330 South 700 East, Salt Lake City, UT 84106-4627!!
CITE: (W-357 SN5095U5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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 Miami,
15608 SW 117th Avenue, Miami, FL, 33177-1630
SUBJECT: Z--CONSTRUCTION OF TULE LAKE RANGE "D" SECTOR LIGHT
POC Sherry Dague, Contracting Officer, Phone 305-278-6721, Fax
305-278-6696, Email sdague@ceumiami.uscg.mil - Michelle Nammur,
Procurement Assistant, Phone 305-278-6725, Fax 305-278-6696,
Email
CNT DTCG82-01-N-3WC003
AMT $48,500.00
DTD 122100
TO ISENSEE CONSTRUCTION 746 PRINCESS DRIVE CORPUS CHRISTI, TEXAS
78410
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=DTCG82-01-N-3WC003&L=490
LINKDESC:
notice
EMAILADD: sdague@ceumiami.uscg.mil
EMAILDESC:
CITE: (D-357 SN5095O0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, ALL POSTAL
FACILITIES, STATE OR OREGON & ZIP CODE AREA 986 IN WASHINGTON
STATE
POC Tom Carriere 303.220.6538
CNT 072976-01-B-0094
AMT $250,000 MULTIPLIER (1.05) ONE POINT ZERO FIVE
DTD 010101
TO Norwest Contractors, Inc., P.O Box 25305, Portland, OR 97298-0305
CITE: (W-357 SN5095V2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, ALL POSTAL
FACILITIES, STATE OR OREGON & ZIP CODE AREA 986 IN WASHINGTON
STATE
POC Tom Carriere 303.220.6538
CNT 072976-01-B-0095
AMT $250,000 MULTIPLIER (1.06) ONE POINT ZERO SIX
DTD 010101
TO Phillips National, Inc., P.O. Box 5000, Solana Beach, CA 92075-5000
CITE: (W-357 SN5095V3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT CONSTRUCTION, ALL POSTAL
FACILITIES, STATE OR OREGON & ZIP CODE AREA 986 IN WASHINGTON
STATE
POC Tom Carriere 303.220.6538
CNT 072976-01-B-0096
AMT $250,000 MULTIPLIER (1.00) ONE POINT ZERO ZERO
DTD 010101
TO Sea Pac Engineering, Inc., 7304 Canby Avenue, Reseda, CA 91335-3010
CITE: (W-357 SN5095V4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--AIR HANDLER UNITS AND COOLING TOWER REPLACEMENT,
LABRANCH FEDERAL BUILDING, 2320 LABRANCH STREET, HOUSTON, TX
POC Christine Trevett, Contracting Officer, Phone (504)589-6094x117,
Fax (504)785-5330, Email chris.trevett@gsa.gov - Christine
Trevett, Contracting Officer, Phone (504)589-6094x117, Fax
(504)785-5330, Email
CNT GS-07P-00-URC-5014
AMT $422,481.22
DTD 122000
TO AMS of Houston, Inc. 13627 Stafford Road Stafford, TX 77477
Phone: (281) 403-1701
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=GS-07P-00-URC-5014&L=17
LINKDESC:
notice
EMAILADD: chris.trevett@gsa.gov
EMAILDESC:
CITE: (D-357 SN5095W3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--TRACK, ROTOR, CENTER.
SOL SP0740-01-Q-J477
CNT SP0740-01-M-0377
AMT $32,082.90
LINE 0001 THROUGH 0002
DTD 122100
TO Jr industries 42231 6th St W Suite 201 Lancaster CA 93534
CITE: (I-357 SN5095K2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--END ASSEMBLY, CHUTE.
SOL SP0740-01-Q-J406
CNT SP0740-01-M-0383
AMT $29,699.67
LINE 0001
DTD 122100
TO Newman Stanley 29286 Bowhill Rd Hayward CA 94544
CITE: (I-357 SN5095K3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--RECEIVER,INFRARED
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, Maria C
Allen, 0223, (215)697-3334
CNT N0038398G006J5077, NIIN 011861629
AMT $12,360,752
LINE 0001
DTD 122100
TO Raytheon Systems Co , Mckinney ,TX 75070-0801
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--COMMON REMOTELY OPERATED WEAPON STATION (CROWS)
POC JANICE FINKELSTEIN, CONTRACT SPECIALIST, (973)724-7510
CNT DAAE30-01-C-1042
AMT $763,000
DTD 122200
TO RECON OPTICAL, INC., 550 WEST NORTHWEST HIGHWAY, BARRINGTON,
IL
LINKURL: http://procnet.pica.army.mil/cbd/Award/01C1042/01C1042.htm
LINKDESC:
EMAILADD: jfinkel@pica.army.mil
EMAILDESC:
CITE: (D-357 SN5095L3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 13--DEMOLITION MATERIALS
POC DONNA PONCE,(309)782-4535 or GENE HARRISON,(309)782-3191
CNT DAAA0998G00110040
AMT $12,478,843.61
DTD 122100
TO AMERICAN ORDNANCE LLC, 207 EAST 29TH STREET,PITTSBURG, KS
66762,
CITE: (D-356 SN5095A2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: 13--MK 16 MOD O UNDER WATER BREATHING APPARATUS(UBA)
CABLES
POC Karen Tindley, Contract Specialist, (301) 744-6385
CNT N00174-00-C-0063
AMT $595,767.00
LINE 0001AC, 0006, 0011 & 0026
DTD 081700
TO Sea Con Brantner Associates, 1240 Veron Way, El Cajon, CA
92020
CITE: (W-357 SN5095Q1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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-90/A FIRE EXTINGUISHER CARTRIDGE (N00104-00-R-K097)
POC K. A. HARTMAN
CNT N00104-01-C-K038
AMT $207,405.00
LINE N/A
DTD 121400
TO PACIFIC SCIENTIFIC energetic materials co., 7073 WEST WILLIS
DRIVE, box 5002, CHANDLER AZ 84226-5111
CITE: (W-357 SN5095V6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--EJECTOR ASSEMBLY, WING
SOL SP0470-99-Q-P633
CNT SP0470-01-M-S758
AMT $64,086.00
LINE 0001
DTD 122100
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-357 SN5095C7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--SPEED BRAKE
SOL SP0475-01-R-0134
CNT SP0475-01-C-1222
AMT $258,117.00
LINE 0001AA THROUGH 0001AD
DTD 122100
TO Teledyne Industries Inc Teledyne Casting Service Cast Products
Plant 4200 N Valley Blvd Pomona CA 91766
CITE: (I-357 SN5095D1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--CONTAINER, LIGHT, EMERGENCY
SOL SP0470-01-X-S124
CNT SP0470-01-M-S711
AMT $26,600.00
LINE 0001
DTD 122100
TO Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort
Worth TX 76119
CITE: (I-357 SN5095D4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--DUCT ASSY
SOL SP0460-01-Q-1332
CNT SP0460-01-M-3442
AMT $38,400.00
LINE 0001 THROUGH 0002
DTD 122100
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-357 SN5095D5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, TRIM
CNT SP0470-01-M-S735
AMT $28,402.00
LINE 0001 THROUGH 0002
DTD 122100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-357 SN5095D7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--TRAILING EDGE, AIRCRAFT
SOL SP0470-01-Q-R090
CNT SP0470-01-M-S736
AMT $49,689.00
LINE 0001
DTD 122100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-357 SN5095E2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--LATCH ASSEMBLY, CONV
SOL SP0470-99-X-AP37
CNT SP0470-01-M-S706
AMT $31,856.00
LINE 0001
DTD 122100
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-357 SN5095E4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--HOOK,ARRESTING,AIRC
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038300CD035, NIIN 013148557
AMT $470,793
LINE 0001
DTD 092600
TO Fenn Mfg Co , Newington ,CT 06111-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--RUDDER,AIRCRAFT
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail, Contracting Officer, Eugene
J Stumpo, 0231.05, (215)697-5980
CNT N0038300G023B5071, Sol Nr N00383-00-Q-B124, NIIN 010218686
AMT $990,000
LINE 0001
DTD 122100
TO Grumman St Augustine Corp , St Augustine ,FL 32085-3447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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,WING
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5037, NIIN 011529498
AMT $27,929
LINE 0001
DTD 122100
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--MODIFICATION KIT, AIRCRAFT
POC Thelma Collins (256)955-9216 or Fax (256)955-9220
CNT DAAH2301D0052, 0001
AMT $1,149,702.00
DTD 122100
TO Boeing-Mesa, 5000 E. McDowell Rd., Mesa, AZ 85215-9797
CITE: (W-357 SN5095Z5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--GUIDE TUBE ASSEMBLY
SOL SP0460-01-Q-1384
CNT SP0460-01-M-3439
AMT $36,115.00
LINE 0001
DTD 122100
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
CITE: (I-357 SN5095C9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--STRUT ASSEMBLY
SOL SP0460-01-Q-1301
CNT SP0460-01-M-3437
AMT $99,775.00
LINE 0001
DTD 122100
TO Norco, Inc. P. O. Box 405 Georgetown CT. 06829
CITE: (I-357 SN5095D6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--SWASHPLATE ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038397G012N2828, Sol Nr N00383-00-Q-N488, NIIN 011002873
AMT $979,360
LINE 0001
DTD 122100
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--DUCT,REACTION CONTR
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038399G001A5042, NIIN 011723442
AMT $36,447
LINE 0001
DTD 122100
TO British Aerospace Defence/m A D , Lancashire Uk Bb2 7lf Uk
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PINION, INPUT, TRANSM, CORRECTION TO AWARD DATE
POC Roberta B. Bodine, Contracting Officer, 256-955-9223
CNT DAAH23-00-C-0061
AMT $121,051.92
LINE 0001
DTD 122200
TO The Purdy Corporation, 586 Hilliard Street, P. O. Box 1898,
Manchester, CT 06045-1898
CITE: (W-357 SN5095X7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--HOLDBACK BAR,REPEAT
POC Contact Point, Joy A Capka, 0221.04, (215)697-6528, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD005, Sol Nr N00383-00-R-F094, NIIN 011636062
AMT $544,500
LINE 0001
DTD 122100
TO Dowty Aerospace Yakima , Yakima ,WA 98903-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--RING,JET
POC Contact Point, Laverne M Stewart, 022a.02, (215)697-3059,
Fax, (215)697-0588, Twx, Not-avail, Contracting Officer, Gladys
Wilson, 022a.01, (215)697-5863
CNT N0038301PC003, Sol Nr N00383-01-Q-C003, NIIN 009495895
AMT $76,470
LINE 0001
DTD 122100
TO Duhadaway Tool & Die Shop , Newark ,DE 19713-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--BERTH, TRANSCOM
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-2248
AMT $25672
DTD 121100
TO Turnbull Enterprises, 3501 Marmenco Ct, Baltimore MD 21230
CITE: (W-356 SN509570)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--MOTOR, ELECTRIC
POC James Kilen (360)476-3338
CNT N00406-01-P-2242
AMT $34500
DTD 121200
TO ADI Technologies Inc, 1487 Chain Bridge Road, McLean VA 22101
CITE: (W-356 SN509571)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--REPAIR KIT, SECOND RANGE BRAKE.
SOL SP0750-00-Q-B250
CNT SP0750-01-M-D311
AMT $38,262.36
LINE 0001 THROUGH 0003
DTD 122100
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-357 SN5095K4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL 01T438-92-P-0700
CNT SP0750-01-M-B934
AMT $32,079.00
LINE 0001
DTD 122100
TO United Defense LP Steel Products Div 2101 W 10th St P.O.Box
1030 Anniston AL 36201-4223
CITE: (I-357 SN5095K7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRAME SECTION, PUSHBEAM LEFTHAND SIDE.
SOL 00TND6-92-P-0700
CNT SP0750-01-M-9409
AMT $89,750.00
LINE 0001 THROUGH 0002
DTD 122100
TO Scott Heavy Equipment Inc 6100 Hanson Rd Madisonville KY 42431
CITE: (I-357 SN5095K8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--VALVE ASSEMBLY, SOLENOID, HYDRAULIC
SOL SP0480-00-R-2763
CNT SP0480-01-C-0554
AMT $264,845.00
LINE 0001
DTD 122100
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-357 SN5095D2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--BRACKET ASSY., VANE ACTUATING
SOL SP0480-00-Q-6299
CNT SP0480-01-M-8303
AMT $82,800.00
LINE 0001 THROUGH 0002
DTD 122100
TO Ferco West Corp DBA L and E Engineering Co 254 N Graham Rd
Greenwood IN 46143-7829
CITE: (I-357 SN5095E1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--LINER, STATOR
SOL SP0480-00-R-3701
CNT SP0480-01-C-0550
AMT $106,119.60
LINE 0001AA THROUGH 0002AC
DTD 122100
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215-1244
CITE: (I-357 SN5095E7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--RING ASSEMBLY,ACTUA
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038300G00010100, Sol Nr N00383-00-R-M307, NIIN 004116253
AMT $573,754
LINE 0001
DTD 122100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--STATOR ASSEMBLY,FAN
POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, James
J Brennan, 0232, (215)697-1063
CNT N0038300G00010104, NIIN 012016017
AMT $1,949,134
LINE 0001
DTD 122100
TO General Electric Co , West Lynn ,MA 01910-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095F9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAM ASSEMBLY, FUEL
SOL SP0480-00-Q-8428
CNT SP0480-01-M-A277
AMT $41,980.20
LINE 0001 THROUGH 0002AB
DTD 122100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509
CITE: (I-357 SN5095C8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MANIFOLD ASSEMBLY, BLEED
SOL SP0480-01-Q-7195
CNT SP0480-01-M-9309
AMT $49,142.50
LINE 0001
DTD 122100
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-357 SN5095E0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING INLET, FUEL
SOL SP0480-01-Q-7203
CNT SP0480-01-M-9313
AMT $69,720.00
LINE 0001
DTD 122100
TO Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703
CITE: (I-357 SN5095E8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL AUGME
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038300D011M5005, NIIN 013721803
AMT $50,460
LINE 0001
DTD 122100
TO Parker Hannifin , Andover ,OH 44003-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--CYLINDER ASSEMBLY,A
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-2606, Twx, Not-avail
CNT N0038301CP034, Sol Nr N00383-01-R-P165, NIIN 014205574
AMT $237,876
LINE 0001
DTD 122100
TO Kocsis Technologies Inc , Worth ,IL 60482-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 30--BELTS, V, PLAIN, MATCHED SET OF TWO. 1/2 INCH
CNT SP0560-01-M-8455
AMT $38,478.00
LINE 0001
DTD 122100
TO Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
CITE: (I-357 SN5095J3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--RING, ROD, PISTON
SOL 01TB33-62-P-0700
CNT N00383-99-G-016H-UBSK
AMT $39,000.72
LINE 2001
DTD 122100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-357 SN5095K1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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
CNT SP0441-01-C-0853
AMT $216,784.00
LINE 0001AA THROUGH 0001AD
DTD 122000
TO Modern technologies corp Mfg Div 479 bellbrook Ave P O Box
840 Xenia OH 45385
CITE: (I-357 SN5095C6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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 SP0441-01-Q-J569
CNT F34601-98-G-0009-TYEH
AMT $27,347.00
LINE 0001
DTD 122100
TO Eaton Aerospace LLC Vickers Fluid Systems amd 5353 Highland
Dr Jackson MS 39206-3449
CITE: (I-357 SN5095D9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--ROLLER ASSEMBLY
SOL SP0441-00-Q-W046
CNT SP0441-01-M-J661
AMT $29,518.80
LINE 0001
DTD 122100
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-357 SN5095E6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 31--RING ASSEMBLY
POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-1388, Twx, Not-avail
CNT N0038399G006M5130, NIIN 991523968
AMT $81,305
LINE 0001
DTD 122100
TO Rolls-royce Plc , Bristol Bs34 7qe United Kingdom
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 36--DIGITAL COPIER EQUIPMENT, 10-YEAR IDIQ CONTRACT
WITH POTENTIAL VALUE OF $200MILLION OVER THE LIFE OF THE CONTRACT.
POC Wanda Bost (336)665-2851, or Raymond Thompson
CNT 363199-01-P-0243
AMT $200,000,000
DTD 122000
TO Ricoh Corporation, 5 Dedrick Place, West Caldwell, NJ 07007-6398
EMAILADD: wbost@email.usps.com
EMAILDESC:
e-mail
CITE: (W-357 SN5095V9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 38--MANIFOLD, FUELING
SOL SP0560-01-Q-1269
CNT F34601-00-G-0006-TZ02
AMT $32,991.00
LINE 0001AA THROUGH 0002AF
DTD 122100
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-357 SN5095J4)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 39--HARDWOOD PALLETS
POC Virginia Dashiell (360)476-7175
CNT N00406-01-D-5055
AMT $143700
DTD 120100
TO Alpine Cedar Products Inc, 101 N 4th Ave, Sandpointe ID 83864
CITE: (W-356 SN509580)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--SNATCH BLOCK (10 TON).
CNT SP0560-01-M-2882
AMT $60,872.40
LINE 0001 THROUGH 0002
DTD 122100
TO Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
CITE: (I-357 SN5095J1)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--REFRIGERATOR.MECHANICAL, FOOD
CNT SP0560-01-M-9135
AMT $26,472.00
LINE 0001
DTD 122100
TO National refrigeration and air conditioning products Inc 539
dunksferry Rd Bensalem PA 19020-5908
CITE: (I-357 SN5095I6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 42--NOUN: EXTINGUISHER, FIRE, NSN: 4210-01-393-5792,
P/N: 30205000-2, QUANTITY: 200 EACH
POC Jennifer Simmons, Contract Specialist, fax 256-955-9220
CNT DAAH23-01-C-0031
AMT $285,400.00
LINE 0001AA
DTD 121900
TO Pacific Scientific Co., HTL/KIN-Tech Div, 1800 Highland Ave.,
Duarte, CA 91010
CITE: (W-357 SN509614)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--CENTRIFUGAL PUMP
POC Shirlee Harrison (360)476-8844
CNT N00406-01-P-2043
AMT $89179
DTD 120100
TO A W Chesterton, 10906 NE 39th Street, Vancouver Wa 98682
CITE: (W-356 SN509564)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--HANGER, PUMP.
SOL SP0740-01-Q-J507
CNT N00383-99-G-016H-UBSE
AMT $89,774.00
LINE 2001 THROUGH 2003
DTD 122100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-357 SN5095K0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--SHAFT ASSEMBLY.
SOL SP0750-00-Q-C530
CNT SP0750-01-M-B938
AMT $32,886.00
LINE 0001
DTD 122100
TO Noland Co 2700 Warwick Blvd Newport News VA 23607-4030
CITE: (I-357 SN5095N8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--DRAIN, FLOOR
SOL 00TET1-52-P-0500
CNT SP0560-01-W-0127
AMT $36,435.00
LINE 0001
DTD 122100
TO Loeffler Corp 201 E Lincoln Hwy Penndel PA 19047-4097
CITE: (I-357 SN5095I8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--HOSE, HELICAL WIRE REINFORCED
POC James Kilen (360)476-3338
CNT N00406-01-P-2274
AMT $45500
DTD 121200
TO Turner Supply Co, 2751 N Grafill Dr, Mobile AL 36606
CITE: (W-356 SN509576)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL SP0740-01-Q-J183
CNT N00383-99-G-016H-UBSD
AMT $77,253.80
LINE 2001 THROUGH 2002
DTD 122100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-357 SN5095J9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SWITCH AND SOLENOID. COMPONENT OF VALVE,
SOL SP0740-01-Q-J149
CNT N00383-99-G-016H-UBSB
AMT $87,679.07
LINE 2001 THROUGH 2002AC
DTD 122100
TO Parker Hannifin Customer Support Inc 14300 Alton Prky Irvine
CA 92618
CITE: (I-357 SN5095K5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. STEEL BODY, ELECTRIC MOTOR OPERATED
SOL 00TNA8-02-P-0700
CNT SP0740-01-M-4387
AMT $61,965.00
LINE 0001 THROUGH 0002
DTD 122100
TO Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
CITE: (I-357 SN5095K6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CARTRIDGE, CHECK VALVE.
SOL SP0740-01-Q-J262
CNT SP0740-01-M-4386
AMT $39,494.21
LINE 0001
DTD 122100
TO South Bend Controls Inc Subsidiary of Koontz-Wagner Electric
Co Inc 1237 Northside Blvd South Bend IN 46615-3930
CITE: (I-357 SN5095K9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--FIXTURE,AIRCRAFT MA
POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936,
Fax, (215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384 !!
CNT F3460100G0005GD04, Sol Nr N00383-01-Q-M010, NIIN 013969571
AMT $28,728
LINE 0001
DTD 122100
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--ADAPTER,CABLE
POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301CP033, Sol Nr N00383-01-R-P149, NIIN 009691373
AMT $125,882
LINE 0001
DTD 122100
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--ADAPTER,TEST
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP253, Sol Nr N00383-01-T-0235, NIIN 013708704
AMT $68,626
LINE 0001
DTD 122100
TO Williams Instruments Inc , Fort Worth ,TX 76107-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G5)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--DISC, ABRASIVE, POLIFAN
POC James Kilen (360)476-3338
CNT N00406-01-P-2074
AMT $37121
DTD 120100
TO Salmon Bay Sand & Gravel Co, 5228 Shilshole Ave NW, Seattle
Wa 98107
CITE: (W-356 SN509572)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--LOCKER, STAINLESS
POC James Kilen (360)476-3338
CNT N00406-01-P-2130
AMT $37900
DTD 120500
TO North Star Propellars, 2285 Newton Ave, San Diego Ca 92113
CITE: (W-356 SN509574)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--DOOR, ACCESS
SOL SP0440-00-Q-CM95
CNT SP0440-01-M-M800
AMT $29,850.00
LINE 0001
DTD 112100
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-357 SN5095C5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--SPACER, TRACKING
SOL SP0450-01-Q-9298
CNT SP0450-01-M-X265
AMT $35,750.00
LINE 0001 THROUGH 0002
DTD 122100
TO Creative Precision East Inc 1501 Blueball Ave P.O.Box 1378
Marcus Hook PA 19061-1378
CITE: (I-357 SN5095E3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--ROD, THREADED END
SOL SP0540-01-Q-4666
CNT SP0540-01-M-B483
AMT $36,500.50
LINE 0001
DTD 122100
TO Hollywood MFG Inc 11915 Vose St North Hollywood CA 91605-5750
CITE: (I-357 SN5095I4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--RING, SEAL, DISCHARGE COMPRESSOR
SOL SP0540-00-R-0249
CNT SP0540-01-C-0008
AMT $379,998.00
LINE 0001AA THROUGH 0001AF
DTD 122100
TO Kerns Mfg Corp 37-14 29TH St Long Island City NY 11101-2612
CITE: (I-357 SN5095I5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
CNT SP0540-01-M-QP96
AMT $37,725.00
LINE 0001 THROUGH 0002
DTD 122100
TO Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
CITE: (I-357 SN5095I7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SP0560-01-Q-3939
CNT SP0560-01-M-8897
AMT $91,080.00
LINE 0001 THROUGH 0002
DTD 122100
TO Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach
FL 33064-5199
CITE: (I-357 SN5095I9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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, EXTENDED WASHER, DOUBLE HEX
CNT SP0540-01-M-B638
AMT $86,320.00
LINE 0001 THROUGH 0003
DTD 122100
TO Unirex Inc 9310 E 37th Street Wichita KS 67226-2014
CITE: (I-357 SN5095J0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--HANDLE
CNT SP0560-01-M-7916
AMT $36,400.00
LINE 0001 THROUGH 0002
DTD 122100
TO Olympus America Inc 2 Corporate Center Dr Melville NY 11747-3157
CITE: (I-357 SN5095J2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP0540-00-Q-M181
CNT F09603-97-G-0022-TZ63
AMT $87,150.00
LINE 0001
DTD 122100
TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514
CITE: (I-357 SN5095J7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--PLYWOOD, CONSTRUCTION, SOFTWOOD
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-2406
AMT $50944
DTD 121500
TO Cook Lumber, 7308 North Street SW, Lakewood WA 98498
CITE: (W-356 SN509577)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 56--INSULATION BLANKET,
POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994,
Fax, (215)697-0491, Twx, Not-avail
CNT N0038301PD023, Sol Nr N00383-00-T-2726, NIIN 013080055
AMT $27,539
LINE 0001
DTD 122100
TO Hi-temp Insulation Inc , Camarillo ,CA 93012-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--DETECTOR, RADIO FREQ
SOL SP0920-01-Q-0155
CNT SP0920-01-M-1359
AMT $96,525.00
LINE 0001 THROUGH 0002
DTD 122100
TO Teledyne Industries Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-356 SN5095B4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail
CNT N0038396G014G5004, NIIN 011452748
AMT $138,500
LINE 0001
DTD 122100
TO Northrop Grumman Corp , El Segundo ,CA 90245-2804
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--CIRCUIT CARD ASBLY--RE:F4160800R96723
POC MCCONNELL 210-925-7661
CNT F0960301C0032
AMT $561,400.00
LINE 0001
DTD 122100
TO BAE SYSTEMS MISSION SOLUTIONS 16550 WEST BERNARDO DR SAN DIEGO
CA 92127
EMAILADD: johnene.mcconnell@kelly.af.mil
EMAILDESC:
CITE: (D-356 SN509568)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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
CNT SP0900-01-M-3439
AMT $63,570.00
LINE 0001AA THROUGH 0001AB
DTD 122100
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-356 SN5095B1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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--ISOLATOR, RF
SOL SP0920-01-Q-0453
CNT SP0920-01-M-1397
AMT $46,494.00
LINE 0001
DTD 122100
TO Signal Technology Corp California opn 975 Benecia Ave Sunnyvale
CA 94086
CITE: (I-356 SN5095B2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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, LINEAR
SOL SP0960-00-Q-4810
CNT SP0960-01-M-1450
AMT $39,350.64
LINE 0001
DTD 122100
TO Natel Engineering Co. Inc. 9340 Owensmouth Ave Chatsworth
CA 91311
CITE: (I-356 SN5095B3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-01-Q-6522
CNT SP0930-01-M-0934
AMT $29,172.00
LINE 0001 THROUGH 0004
DTD 122100
TO US Pioneer LLC 4450 S 70TH E Ave Tulsa OK 74145
CITE: (I-356 SN5095B5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-01-Q-6525
CNT SP0930-01-M-0908
AMT $99,620.00
LINE 0001
DTD 122100
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-357 SN5095C4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSY
POC Thelma Collins, Contract Specialist (256)955-9216 or Fax
(256)955-9220
CNT DAAH2398G0004, 0109
AMT $122,215.80
DTD 122200
TO Lockheed Martin Corp., 5600 Sand Lake Rd, Orlando, FL 32810-8907
CITE: (W-357 SN5095Z3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, SPRING ASSEMBLY
SOL SP0430-00-Q-QE47
CNT SP0430-01-M-F645
AMT $42,528.33
LINE 0001
DTD 122100
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-357 SN5095D0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--CONTROL,GENERATOR
POC Contact Point, Lee M Wagman, 0223.15, (215)697-0316, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301D001A7000, NIIN 013857177
AMT $155,568
LINE 0001
DTD 122100
TO Hamilton Sundstrand Corp , Rockford ,IL 61125-7002
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
POC Contact Point, Donald F Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3746, Twx, Not-avail
CNT N0038398G003A5209, Sol Nr N00383-01-Q-J001, NIIN 013095005
AMT $308,152
LINE 0001
DTD 122100
TO Honeywell Intl Inc , Tempe ,AZ 85285-2200
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095G9)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, ELECTROLUMINESCENT
SOL 99TDM6-12-P-0500
CNT SP0560-01-M-9093
AMT $31,808.10
LINE 0001
DTD 122100
TO BAE Systems Integrated Defense Solutions Inc 6500 Tracor Ln
Austin TX 78725-2070
CITE: (I-357 SN5095J5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--DRIVING LAMP BLACKOUT
CNT SP0560-01-M-9083
AMT $52,110.95
LINE 0001
DTD 122100
TO Aurora Cord and Cable Co 325 S Union Street Aurora IL 60505
CITE: (I-357 SN5095J6)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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 Cheryl Ward-Roberts (708) 786-5259
CNT V797P-4123a
AMT $843,253.00
LINE A-34
DTD 010101
TO Tremetrics, a ThermoQuest Company, 2215 Grand Avenue Parkway,
Austin, TX 78728-3812
CITE: (W-357 SN5095O2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--DEWPOINT INDICATOR
POC Jersey Kreutzer (360)476-1129
CNT N00406-01-P-2255
AMT $27000
DTD 121100
TO Joell Laboratories, PO Box 389, Bridgeton ME 04009
CITE: (W-356 SN509566)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--LEAD ASSEMBLY, THERM
SOL 00TD66-62-P-0400
CNT SP0440-01-M-P675
AMT $28,800.00
LINE 0001
DTD 122100
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
TX 78237-0343
CITE: (I-357 SN5095D8)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--SYNCHRONIZER,AMPLIF
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038301CA009, Sol Nr N00383-01-R-A041, NIIN 010621688
AMT $392,000
LINE 0001
DTD 122100
TO Marconi Astronics Corp , Santa Monica ,CA 90406-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H0)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 66--INDICATOR,RATE OF F
POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-2606, Twx, Not-avail
CNT N0038301PP252, Sol Nr N00383-01-T-0223, NIIN 010872407
AMT $29,250
LINE 0001
DTD 122100
TO Melstrom Mfg Corp , Farmingdale ,NJ 07727-9608
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 68--COMPRESSED GASES
POC Andrew Ross (360)476-2804
CNT N00406-01-D-5058
AMT $193806
DTD 120100
TO Island Equipment Company, 388 S Marine Dr, Tamuning GU 96911
CITE: (W-356 SN509582)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--PEPPER SPRAY
SOL SP0450-01-Q-B048
CNT SP0450-01-M-D515
AMT $60,200.00
LINE 0001 THROUGH 0002
DTD 122100
TO Triple nickel tactical supply LLC 159 smutty Ln P.O.Box 1716
Saco ME 04072
CITE: (I-357 SN5095E5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 68--INFRARED-TRANSPARENT GREEN CURRENCY INK
POC Cynthia Duncan, Supervisory Contract Specialist, Phone (202)
874-2539, Fax (202) 874-3135, Email cynthia.duncan@bep.treas.gov
- Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email jennifer.sellers@bep.treas.gov
CNT TEP-01-11
AMT $5,890,250
LINE 001-010
DTD 122100
TO SICPA Securink Corporation, 8000 Research Way, Springfield,
VA
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=A&P=TEP-01-11&L=142
LINKDESC:
notice
EMAILADD: cynthia.duncan@bep.treas.gov
EMAILDESC:
CITE: (D-357 SN5095V7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--CABINET, LIGHT DUTY
POC James Kilen (360)476-3338
CNT N00406-01-P-2239
AMT $52260
DTD 121200
TO A & J manufacturing Company, 14831 Franklin Ave, Tustin CA
92780
CITE: (W-356 SN509575)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 78--PDQ ITEMS
POC Ellen Gabagat (360)476-4559
CNT N00406-01-P-2388
AMT $29820
DTD 121400
TO Cascade Advertising and Promotion, 11206 Des Moines Memorial,
Seattle WA 98168
CITE: (W-356 SN509578)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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--HANDLING CASE,GYROS
POC Contact Point, Christina J Vassiliou, 0235.04, (215)697-2067,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301PG030, Sol Nr N00383-00-R-G129, NIIN 010163454
AMT $32,760
LINE 0001
DTD 122100
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H2)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM007, Sol Nr N00383-01-Q-M002, NIIN 013574413
AMT $50,472
LINE 0001
DTD 122100
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM008, Sol Nr N00383-01-Q-M004, NIIN 014510118
AMT $47,980
LINE 0001
DTD 122100
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H4)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 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, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301PM009, Sol Nr N00383-01-Q-M001, NIIN 013567050
AMT $65,010
LINE 0001
DTD 122100
TO Container Research Corp , Glen Riddle ,PA 19036-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-357 SN5095H5)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--PIN, TENT, METAL, TYPE II - STEEL, 12-INCH
CNT SP0100-01-M-NA16
AMT $71,330.70
LINE 0001AA THROUGH 0008AA
DTD 122100
TO Mtd Inc 315 W Depot St Greeneville TN 37743-4911
CITE: (I-357 SN5095E9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 $29735.99
DTD 122100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN5095B6)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 SP030099DZ204/
AMT $6107.16
DTD 122100
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-356 SN5095B7)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 $22396.43
DTD 122100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN5095B8)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 $1126.56
DTD 122100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN5095B9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $244317.96
DTD 122100
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-356 SN5095C0)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 SP030099DZ202/
AMT $27934.02
DTD 122100
TO Advocacy and Resources Inc 435 Gould Drive Cookeville TN 38501
(L)
CITE: (I-356 SN5095C1)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ201/
AMT $122646.00
DTD 122100
TO Ameriqual group, LLC 225 West Morgan Ave. Evansville IN 47710
(S)
CITE: (I-356 SN5095C2)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 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 $37314.57
DTD 122100
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-356 SN5095C3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-01-Q-A067
CNT SP0450-01-M-C739
AMT $95,040.00
LINE 0001 THROUGH 0002
DTD 122100
TO Cascade distributing 136 E Main St Suite 6 Kent OH 44240
CITE: (I-357 SN5095D3)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 1324), Infrastructure Flight - Construction, 580
Goodfellow Street, Peterson AFB, CO, 80914-1648
SUBJECT: 91--CLEAN TWO 200,000 GALLON JET FUEL (JP-8) TANKS
DESC: General Information Document Type: Special Notice Solicitation
Number: F05604-01-T-0004 Posted Date: Dec 21, 2000 Response
Date: Dec 29, 2000 Classification Code: 91 (Quality control
testing & inspection services) Contracting Office Address Department
of the Air Force, Air Force Space Command, 21 CONS (Bldg 1324),
Infrastructure Flight _ Construction, 580 Goodfellow Street,
Peterson AFB, CO 80914-1648 Description General Information
Document Type: S-Special Notice Solicitation Number: F05604-00-T-
01-0004 Posted Date: Dec 21, 2000 Response Date: 1600 MDT/29
Dec 29, 2000 Classification code:(91)---(Quality Control testing
& inspection services). Contracting Office Address Department
of the Air Force, Air Force Space Command, 21 CONS LGCAB (Bldg.
1324), Infrastructure Services Section, 580 Goodfellow St.,
Peterson AFB , CO 80914-1648. Description This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Far part 12.6, as supplemented with additional
information included in this notice, and is in accordance with
Far part 13.5. This announcement constitutes the only occasion
for solicitation. Proposals are being requested and an additional
written solicitation will not be issued. This solicitation,
F05604-01-T-0004, is issued as a Request for Quote (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-20.
ITEM DESCRIPTION: Line item 0001: Non-personal services to
clean two 200,000 gallon jet fuel (JP-8) tanks IAW the Statement
Of Work. Statement of Work is available upon request and a
site visit has been scheduled for 1:00pm Thursday December
28, 2000 at Peterson AFB all interested parties please contact
Amn Edwin Baldomero at the phone number below for directions.
Far clause 52.232-36 Payment by Third Party & all standard
Far Commercial clause_s apply to this acquisition and can be
obtained in full text at the Far website at http://farsite.hill.af.mil/
Award will be based on lowest responsive overall acceptable
proposal, as submitted by a responsible offeror & ability to
meet time requirement_s. Pricing will include all charges/fees.
The Defense Priorities and Allocations System (DPAS) assigned
rating for this procurement is (DO-S10). Proposals will be
submitted in writing , and signed by an individual with the
authority to bind their respective company; (electronic submissions
via fax are acceptable), to 21 CONS/LGCAB, Attn: Amn Edwin
Baldomero, 580 Goodfellow St,, Bldg. 1324, Peterson AFB, CO
80914-1648. Fax: (719) 556-4752. Please limit proposals to
10 pages total. Descriptive literature is not required . Proposals
will be accepted until 4:00 P.M., (Mountain time), 29 Dec 2000.
Point of Contact: Amn Edwin Baldomero, Contract Specialist,
Phone (719) 556-9290 e-mail edwin.baldomero@peterson.af.mil.
June Smith, Contracting Officer Phone (719) 556-7995 e-mail
june.smith@peterson.af.mil
LINKURL: /cgi-bin/WebObjects/EPS.woa/wa/SPF?A=S&P=F05604-01-T-0004&L=533
LINKDESC:
notice
EMAILADD: edwin.baldomero@peterson.af.mil
EMAILDESC:
CITE: (D-356 SN509592)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts & Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: A--NUCLEAR EXPLOSION MONITORING RESEARCH & ENGINEERING
PROGRAM
DESC: The Department of Energy (DOE) invites proposals for research
to support nuclear explosion monitoring under the Research
Opportunity Announcement DOE/AL ROA01-01. The administering
DOE program is the ground-based Nuclear Explosion Monitoring
(NEM) Research and Engineering (R&E) Program, under DOE's Office
of Non-Proliferation Research and Engineering (NN-20). There
is a parallel announcement, DTRA01-PRDA-01-01, addressing similar
topical areas by the Defense Threat Reduction Agency (DTRA)
through its Basic Research Program in the Arms Control Technology
Division, Technology Development Directorate. Proposals can
be made to either one or both of these announcements. The details
and proposal requirements for this announcement are available
from the DOE Industry Interactive Procurement System (IIPS)
Web Page. See https://doe-iips.pr.doe.gov.
LINKURL: https://doe-iips.pr.doe.gov
LINKDESC:
EMAILADD: myoungblood@doeal.gov
EMAILDESC:
CITE: (D-356 SN5095A7)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--OPTHALMIC INSTRUMENT LANE
DESC: The VA Medical Center is in sole source negotiation with
Lombart Instrument for the purchase of an Opthalmic Instrument
Lane. They are the representative for four different VA National
Acquisition contracts and will custom assembly this equipment.
CITE: (W-357 SN5095M3)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: SPECIAL NOTICE - THE USE OF SUPERCONDUCTOR-INSULATOR-NORMAL
(SIN) TUNNEL JUNCTIONS IN SUPERCONDUCTING QUANTUM INTERFERENCE
DEVICE (SQUID) MULTIPLEXERS
DESC: Researchers at the National Institute of Standards and
Technology (NIST) are working on the following technologies.
For further information, contact the National Institute of
Standards and Technology, Office of Technology Partnerships,
100 Bureau Drive, Stop 2200, Gaithersburg, Maryland 20899;
Telecopy: 301-869-2751. This is not an announcement of a contract
action or a grant. NIST DOCKET NUMBER: 00-027PA, Title: The
Use of Superconductor-Insulator-Normal (SIN) Tunnel Junctions
In Superconducting Quantum Interference Device (Squid) Multiplexers,
Description: We have developed a SQUID multiplexer circuit
to read out large arrays of superconducting detectors. This
circuit allows many superconducting transition-edge sensors
to be sampled with one output channel, without any degradation
in noise performance. In this circuit, each element is read
out by a single first-stage SQUID amplifier. The bias lines
of each N-elemnet column of SQUIDs is connected in series.
The total signal across the entire column is monitored by a
100-SQUID series array. The bias is applied to the first-stage
SQUIDs through N+1 address resistors which are connected to
each column. However, the bias is only applied to one of the
first-stage SQUIDs in each column, leaving the others in their
superconducting, or'off'state. Since the SQUIDs outside of
the addressed row are superconducting, they contribute no signal
or noise to the readout, and dissipate no power. For an N x
N array, as the address bias is switched from row to row, the
vector of SQUID outputs sequentially provides a measurement
of the current flowing through the transition-edge thermometers
in each row of the array. In order to increase the linearity
and dynamic range, each time a first-stage SQUID is sampled,
a feedback signal is applied to the common flux modulation
coil. With the one dimension of multiplexing, the number of
wires will scale as the number of elements on one side of the
array instead of the number of microcalorimeters.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Clara.Asmail@nist.gov
EMAILDESC:
CITE: (W-357 SN5095T9)
[Commerce Business Daily: Posted in CBDNet on December 21, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: Administrative Office of the U.S. Courts, OIS-PMD, Suite
3-250, Washington, DC 20544
SUBJECT: PACTS-ECM DEVELOPMENT EFFORT
DESC: The Administrative Office of the US Courts (AOUSC) intends
to place a sole source order, through GSA Schedule contract
(#GS-35F-0068L) to provide the judiciary with CIZER report
generating and scheduling software. CIZER software is the only
product known to meet architectural requirements and application
reporting and form processing/scheduling functional requirements,
and demonstrates the capability to create specific reports
and forms from hyperlinks built into the Probation and Pretrial
Services Automated Case Tracking System - Electronic Case Management
application. The report generating and scheduling software
must meet ALL of the following mandatory requirements: 1) Server-based
with only a Netscape 4.x browser required on the client. 2)
Generates reports and forms based on Crystal 7.0 report templates
and SQL queries based on an Informix 7.3 RDBMS. 3) Exports
report data to Microsoft Excel, Microsoft Word, WordPerfect,
HTML and PDF formats or print directly after viewing. 4) Provides
for the selection of report parameters based on pick lists
generated dynamically from tables in the Informix database.
This will allow for parameter driven reports that can be run
on an as-needed basis. 5) Schedules reports and queries through
a GUI interface to allow for off-hours processing. 6) Emails
reports to specific email addresses as file attachments or
hyperlinks. 7) Restricts access to reports and queries based
on PACTS-ECM Informix ID and password security. This report
security mechanism needs to be integrated with the customized
PACTS-ECM application security implementation (which uses user/group
information stored in Informix tables) so after the user is
authenticated in the PACTS-ECM application, they do not need
to log in separately to run or view reports. 8) Accesses report
parameter forms selections directly from hyperlinks built into
the PACTS-ECM application. 9) Allows users to add textual information
to forms after they are produced. 10) Allows "ad hoc" SQL queries
directly against the PACTS-ECM database for use by people knowledgeable
about the database structure. 11) Provides user-specific cascading
HTML data-range prompting, driven by Informix SQL. 12) Provides
user-controlled archived reports, scheduling, bursting, and
delivery. 13) Delivers Report bursting capability based on
user-specific Informix tables and fields. 14) Encrypted security,
linking Java servlets to Netscape HTML pages. 15) Delivers
single log-on capability supporting automatic integration with
Unix Informix security. 16) Provides data access security filtering
for HTML user prompts, reports, and Word Perfect macros. 17)
Provides integration compability with Unix and Informix, Java
servlets and server zones. 18) Fully supports Netscape versions
4 and later, with no client installation required. 19) Optimizes
Informix SQL, supporting the matching of Informix syntax, and
able to duplicate C-language data-set return constructs. 20)
Provides server-based native support for WordPerfect and WordPerfect
macros. 21) Provides server-based native support for Excel
spreadsheets and formulas and charts. 22) Provides server-based
native support for Access reports and parameters. 23) Provides
server-based native support for Informix SQL with HTML-driven
parameters. 24) Provides support for cc-mail and Lotus Notes.
25) Delivers zero client installation for both Users and Administrators;
pure browser environment. 26) Supports dynamic Informix SQL
optimization and replacement, on a keyword-by-keyword basis
and on a clause-by-clause basis. 27) Supplies user upload mechanism
for WordPerfect forms, Crystal reports, and Excel spreadsheets.
28) Supplies user-specific scheduling with business and holiday
and end-of-month functionality. 29) Supports off-hours batch
processing, bursting, and delivery to physical printers, to
physical server directories, and to email addresses supporting
both attachments and links. This notice of intent is not
a request for competitive proposals. A request for proposal
(RFP) is not available. A determination by the Government not
to compete this proposed contract will be based on responses
to this notice and 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. If you determine that your company can meet the
above requirements, please submit pricing information along
with detailed functional and technical capabilities to the
above address no later than 15 days after publication of this
notice.
CITE: (W-356 SN509573)
[Commerce Business Daily: Posted in CBDNet on December 22, 2000]
[Printed Issue Date: December 27, 2000]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: FUTURE COMBAT SYSTEM MULTI-ROLE CANNON MUNITION SUITE
DESC: DESC : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New
Jersey 07806-5000 SUBJECT: ONE-ON-ONES: FUTURE COMBAT SYSTEM
MULTI-ROLE CANNON MUNITION SUITE DESC: ONE- ON-ONE ROUND TABLE
DISCUSSIONS: FUTURE COMBAT SYSTEM MULTI-ROLE CANNON MUNITION
SUITE WITH THE U.S. ARMY TANK AUTOMOTIVE AND ARMAMENTS COMMAND,
ARMAMENT RESEARCH, DEVELOPMENT AND ENGINEERING CENER (TACOM-ARDEC),
PICATINNY ARSENAL, NJ. An opportunity for a limited number
of industry representatives to provide one-on-one discussions
to interested government employees is available during the
week of 22-26 January. The primary purpose of these one-on-one
discussions is to provide an opportunity for potential offerors
to share comments and ask questions regarding the draft RFP
presented at the 6 December Industry Day at Picatinny Arsenal.
The secondary purpose of these one-one- one discussions is
to provide a forum for industry representatives to brief government
personnel privately on their proprietary efforts if they so
desire. These one-on-one sessions will be conducted in a closed
room, so that proprietary information may be presented. An
overhead projector will be available. Each one-on-one session
will be limited to 2 hours. Interested parties should contact
Robert McMinn via e-mail at no later that 17 January 2001 to
arrange for a meeting day and time. All requests will be considered
in the order received. Email to Robert McMinn should include
the following information: name of company, address, point
of contact, phone number, fax number, general nature of topics/questions
for discussion, and suggested government participants. Please
also note that based on initial feedback from the 6 December
Industry Day, the anticipated RFP release date has been moved
to 14 February and the anticipated proposal due date has been
moved to 30 April in an effort to provide sufficient time for
proposal preparation.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/122220002/122220002.htm
LINKDESC:
EMAILADD: rmcminn@pica.army.mil
EMAILDESC:
CITE: (D-357 SN5095U4)