[Commerce Business Daily 2001]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONDUCT ADDITIONAL COUNTERMEASURES (CM) CONCEPT TESTING
AND DEVELOPMENT AGAINST ADDITIONAL TYPES OF TANK FIRED ROUNDS
AND OTHER DIRECT FIRED ANTI TANK THREATS AND FIELD TESTING
OF ADVANCED COMPONENTS THAT ARE DESIGNED TO SUPPORT THE CM
CONCEPT.
SOL DAAE07-01-R-L022
DUE 091701
POC Janet L. Joudas (810) 574-7273
DESC: The United States Army Tank-automotive and Armaments Command-Warren
(TACOM-Warren) will be issuing a sole source Request for Proposal
(RFP) to EMRTC to extend their current development efforts
and live fire testing against their focused blast/frag active
protection countermeasure (FBF AP-CM) designs. The contractor
will down select to three of their most promising FBF AP-CM
designs, and continue development, live fire testing (105mm,
120mm, KE, HEAT, ATGMs and RFPs), and test evaluations against
the three selected FBF AP-CM designs. The contractor will also
conduct live fire testing and evaluations against five Government
provided AP-CM designs. This effort will enhance and is a follow
on to developmental and testing efforts being performed by
EMRTC on an existing Government contract. This requirement
will be acquired as a Cost Plus Fixed Fee (CPFF) modification
to Contract DAAE07-99-C-L063 with EMRTC, Socorro, NM. The period
of performance for this effort shall be twenty four (24) months
from date of award. This requirement will be solicited by letter.
Issuance of a formal solicitation is not anticipated. While
this RFP is being issued on a sole source basis, any interested
parties may request a copy of the letter RFP by sending an
e-mail request a copy of the letter RFP by sending an e-mail
request to joudasj@tacom.army.mil. All solicitations issued
on or after 1 Apr 1999 require offerors to submit offers paperless:
only electronic format will be accepted. Contractors will be
required to submit their response in one of the following electronic
mediums: via 100 megabyte Zip*-disk, e-mail, 3 inch disk or
650 megabyte CD ROM. Offers/bids are to be emailed to Offers@tacom.army.mil.
Do not e-mail offers to the buyer. The subject line of the
e=mail submissions must read "Offer-DAAE07-01-R-L022 Closes
17 Sep 01. Maximum size of e-mailed offers shall not exceed
3.5 megabytes. Compressed files must be self-extracting and
have appropriate instructions to open. Hard copy responses
will not be accepted. Please make sure this agency has been
furnished with the following additional information: CAGE,
Company Name, DUNS Number and the e-mail address where you
would like the notice sent. All offerors must be registered
in the Central Contract Registry prior to receiving any award.
See the website http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
for information on how to register. The estimated release date
of RFP DAAE07-01-R-L022 is 16 Aug 01. Numbered note 22 applies.
Buyers E-Mail address is joudasj@tacom.army.mil.
EMAILADD: joudasj@tacom.army.mil
EMAILDESC:
CITE: (W-211 SN50T3D2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-01-0005
DUE 092701
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving additional proposals for research focusing on
the areas of Cleanup, Compliance, Conservation and Pollution
Prevention technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in the published Statements
of Need. The Program Announcement and these Statements of Need
can be found on the DoD/SERDP Home Page accessible through
the World Wide Web at http://www.SERDP.org/baa-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) as published
on the website listed above. A "Conference" will be held on
August 29, 2001, at 1:00 pm, concerning the Unexploded Ordnance
portion of this solicitation, the details of which can be found
on the SERDP web site at http://www.serdp.org. Awardees under
this BAA will be selected through a multi-stage review process.
To be eligible for consideration, readers wishing to respond
to this announcement must submit a preproposal white paper,
including a signed original copy, plus six (6) additional copies,
referencing this BAA, to: Ms. Brenda Batch, SERDP Program Office,
901 North Stuart Street, Suite 303, Arlington, VA 22203-1821,
703-696-2127. Preproposal white papers sent via fax or electronic
mail will be rejected. White papers must be received no later
than 4:00 PM EST on Thursday, September 27, 2001. They must
be in abstract form describing the merits and objectives of
the proposer's project. The abstract should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/ technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integral factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Preproposal white papers should be no longer than five pages
(not including the cover page), singlesided, and 11
point. One attachment of up to three singlesided pages
of test data may also be submitted. The cover page must be
in the format specified in Appendix A to the Program Instructions
as found at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the preproposal white papers should contain:
(1) a title, descriptive of the research to be performed; (2)
the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a one-page curriculum vitae of the Principal Investigator (not
included in the five page preproposal count). Based upon the
preproposal white paper evaluation by the Government, a submitter
may be contacted for further information and may be encouraged
to submit a full proposal by a set time and date. The format
requirements for the full proposal are set forth in the Program
Announcement on the DOD SERDP Home Page. Each of the white
paper submitters will be notified as to whether the Government
encourages or does not encourage the submission of a full proposal.
The white paper review step allows interested organizations
to get initial Government feedback on their technologies without
the expense of a full proposal. A request for submission of
a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $5 million. White papers and
full proposals will be evaluated against the following factors,
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL) - whether the submission responds to high-priority,
missionrelevant, DoD and DOE environmental requirements
as described in the SON; (2) the approach, objective(s) and
overall scientific and technical merits of the proposed technology;
(3) potential for transition of the proposed research; (4)
the qualifications, capabilities, and experience of the proposed
Principal Investigator, team leader, or key personnel who are
critical in achieving the proposed objectives; (5) realism
of the proposed cost, and availability of funds; and (6) availability
of other financial support for the proposed effort. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, womanowned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Ms. Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Ms. Brenda Batch, SERDP Program Office, 703-696-2127
LINKURL: http://www.SERDP.org/baa-nonfederal/
LINKDESC:
PROGRAM ANNOUNCEMENT
CITE: (W-211 SN50T3E8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--U.S. ARMY RESEARCH OFFICE BROAD AGENCY ANNOUNCEMENT
FOR EXPERIMENTAL AND THEORETICAL DEVELOPMENT OF QUANTUM COMPUTERS
SOL DAAD19-01-R-0008
DUE 101001
POC Dr. Henry O. Everitt, (919) 549-4369/BAA Administration Voice
Mail (919) 549-4375
DESC: The U.S. Army Research Office (ARO), together with the
Advanced Research and Development Activity (ARDA) and the National
Security Agency (NSA), announces the availability of Broad
Agency Announcement (BAA) No. DAAD19-01-R-0008 for Experimental
and Theoretical Development of Quantum Computers dated July
2001. The BAA solicits research proposals for one to three-year
performance periods for both experimental studies of potential
physical embodiments of quantum logic and for more basic (usually,
but not necessarily, theoretical) studies in the related fields
of quantum error correction and control, quantum computational
complexity and algorithms, and quantum decoherence and entanglement.
The experimental implementation studies must develop proof-of-concept
demonstrations. A minimum objective is the demonstration, at
the conclusion of a three-year project, of several entangling
operations on at least three qubits. Proposals for theoretical
and other basic studies should be smaller in scope, but like
the larger experimental qubit implementation proposals, should
make very clear how the proposed work will enhance understanding
of quantum computation and, therefore, facilitate the eventual
development of practical quantum computers. The BAA solicitation
contains additional information along with instructions for
white paper and proposal preparation and submission. Informal
white papers will be considered during the period July 30,
2001 to September 14, 2001. White papers are not required prior
to proposal submission but are heartily encouraged. Proposals
must be received at ARO by October 10, 2001. Electronic submission
of white papers (if submitted) and proposals is required. This
BAA may be found on ARO's website at http://www.aro.army.mil.
LINKURL: http://www.aro.army.mil
LINKDESC:
CITE: (W-211 SN50T3I7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Other Defense Agencies, Defense Advanced Research Projects
= Agency, Contracts Management Office, 3701 North Fairfax Drive,
= Arlington, VA, 22203-1714
SUBJECT: A--POWER AWARE COMPUTING AND COMMUNICATIONS (PAC/C)
SOL BAA01-40
DUE 103001
POC Robert Graybill, DARPA PM, Phone 703-696-4534, Fax = 703-696-4534,
Email rgraybill@darpa.mil
DESC: POWER AWARE COMPUTING AND COMMUNICATIONS (PAC/C), SOL BAA
01-40, = DUE: 10/30/01; POC: MR. ROBERT GRAYBILL, DARPA/ITO;
FAX: (703) = 522-7161. The Defense Advanced Research Projects
Agency (DARPA) is = soliciting proposals for the second phase
of the Power Aware Computing = and Communication (PAC/C) program.
The PAC/C program's overall = research goal is to define, develop,
and accelerate the adoption of a = new class of computing and
communication systems composed of power = aware elements able
to dynamically respond to the changing energy = resources encountered
in power constrained systems. Power and energy = are treated
as independent system level variables throughout system = trade-off
analyses as required to support a diverse set of applications
= ranging from hand held devices to medium scale systems such
as UAVs. = PAC/C goals are to provide an integrated software/hardware
technology = suite with the potential to reduce power requirements
by two to three = orders of magnitude (100X - 1000X) as measured
by energy delay or = performance/watt or performance per watt
metrics. The PAC/C Phase 1 = research was initiated in FY00
under DARPA BAA99-37. Active Phase 1 = research efforts include
promising new areas such as a) power aware = algorithm designs/libraries,
b) power aware compilation, c) power aware = operating systems,
d) power aware middleware, and the exploitation of = emerging
technologies such as e) voltage/frequency scaling, f) clock
= gating, g) architectural features and innovative circuit
design and h) = CAD tools. The goal of the Phase 1 effort was
to provide individual = power aware technologies that provided
10x power reductions. A summary = of the most recent research
projects and applications funded under = Phase 1 are available
on = http://www.darpa.mil/ito/research/pacc/meetings.html.
A key focus of = the PAC/C Phase 2 efforts will be to integrate
the more promising Phase = 1 individual power aware technologies
from all levels to create = mission-responsive system level
power aware solutions to pursue the = PAC/C's aggressive goal
of 100 - 1000X power reductions for selected = applications.
In addition, selected long-term technology research = addressing
critical PAC/C areas will be pursued. Research is sought in
= the following technical areas consistent with PAC/C program
Phase 2 = goals. 1) Sub-Scale System Experiments. Integrated
technologies from = PAC/C Phase 1 will be incorporated and
leveraged into subscale system = power aware experiments. In
particular, subscale power aware = experiments leveraging the
Integrated Application Teams (IATs) mission = areas established
in Phase 1 are encouraged. For maximum impact, the = research,
development and integration of selected technologies = developed
in Phase 1 of the PAC/C program will be continued within the
= experimental effort but focused on a specific DoD mission/application
= and representative sub-scale system experiments. Power aware
= techniques at all levels (for example, power aware devices,
= architectures, software, operating systems, algorithms, and
development = tools and environments) will be integrated and
demonstrated. 2) = Technical transitions and Industry Product
Development. The = technologies pursued and developed in Phase
1 of the PAC/C program will = be transitioned and incorporated
into commercially available products. = Technical developments
such as power aware architectures, compilers, = tools, operating
systems, and software will be transitioned and = developed
into industrial products. The result will be early = industrial
products available for a broad range of DoD and commercial
= applications and incorporating power aware capabilities.
3) Long-Term = Technology Research. Innovative and unique power
aware technologies, = revolutionary development not evolutionary
research, will be pursued. = These activities will address
innovative power aware techniques and = technologies not addressed
in Phase 1 of the PAC/C program and that = represent high payoff
chip through system power aware opportunities. = Unique power
aware areas or new and novel power aware ideas will be = addressed
and advanced. PROGRAM SCOPE: The Phase 2 efforts envisioned
= under this BAA will be 30-month activities, with the anticipation
that = contracted activities would be initiated in the third
quarter of = FY2002. Proposers may bid all three task areas,
but the proposed = efforts must be separable by task area in
the submitted proposal or = submitted as individual proposals.
The anticipated break out of = contract activities will be:
Task 1 - fund up to five major sub-scale = experiment activities,
drawing from the Phase 1 applications areas or = possibly other
high impact DoD application areas; Task 2 - fund up to 3 =
activities, with a strong emphasis on commercial involvement
and = investment; Task 3 - fund up to six smaller, novel power
aware = technology efforts. Proposed research should pursue
and enable = revolutionary advances in the state-of-the-art.
Proposals are not = limited to the specific strategies listed
above, and alternative = visions will be considered. However,
proposals should be for research = that substantially contributes
towards the development and advancement = of power aware capabilities
at an integrated, system level. = Specifically excluded is
research that primarily results in = evolutionary improvement
to the existing state of practice or focuses = on an extremely
narrow or limited specific system or solution. = Integrated
solution sets embodying significant technological advances
= are strongly encouraged over narrowly defined endeavors.
PROGRAM = MANAGEMENT: Task 1 is perceived as a joint industry/university/DoD
= partnership with clearly defined responsibilities and collaborations
to = provide parallel research and technology integration activities.
The = ultimate goal is to demonstrate the value of collective
power aware = technologies and the association/integrated effect
of power aware = technologies and techniques. The sub-scale
system experiments should = be tightly coupled and synchronized
with DoD applications and actual = missions. Technology transitions
and industry product development, Task = 2 of this BAA, should
insert combined PAC/C Phase 1 and/or 2 = technologies directly
into early industry products. The development of = long term
technology research, Task 3 of this BAA, will investigate =
innovative and unique power aware technologies and techniques.
The = goal of the PAC/C program is to provide a complete and
viable power = aware solution set for both DoD and commercial
industry. The ultimate = long-term transition plan is to impact
DoD applications while = incorporating PAC/C capabilities within
commercial products assessible = for DoD applications. Proposed
efforts should result in prototype = hardware and/or software
demonstrating integrated concepts and = approaches. GENERAL
INFORMATION: The Defense Advanced Research = Projects Agency/Information
Technology Office (DARPA/ITO) requires = completion of a Broad
Agency Announcement (BAA) Cover Sheet Submission = for each
Abstract/Proposal, by accessing the URL below: = http://www.dyncorp-is.com/BAA/index.asp?BAAid=3D01-40.
After = finalizing the BAA Cover Sheet Submission, the proposer
must submit the = BAA Confirmation Sheet that will automatically
appear on the web page. = Each proposer is responsible for
printing the BAA Confirmation Sheet = and submitting it attached
to the "original" and each designated number = of copies. The
Confirmation Sheet should be the first page of your = Abstract/Proposal.
Failure to comply with these submission procedures = may result
in the submission not being evaluated. NEW = REQUIREMENTS/PROCEDURES:
The Award Document for each proposal selected = and funded
will contain a mandatory requirement for submission of = DARPA/ITO
Quarterly Status Reports and an Annual Project Summary = Report.
These reports will be electronically submitted via the = DARPA/ITO
Web-Based Information Tool, utilizing the government = furnished
Uniform Resource Locator (URL) on the World Wide Web (WWW).
= Details in Proposer Information Pamphlet (PIP). ABSTRACT
FORMAT: In = order to minimize unnecessary effort in proposal
preparation and = review, proposers are strongly encouraged
to submit brief proposal = abstracts in advance of full proposals.
An original and 4 copies of = the proposal abstract and 2 electronic
copies (i.e., 2 separate disks) = of the abstract (in Microsoft
Word '97 for IBM-compatible, PDF, = Postscript, or ASCII format
on one 3.5-inch floppy disk or one 100 MB = Iomega Zip disk).
Each disk must be clearly labeled with BAA 01-40, = proposer
organization, proposal title (short title recommended) and
= Copy (Number) of 2. The proposal abstract (original and designated
= number of hard and electronic copies) must be submitted to
DARPA/ITO, = ATTN: BAA 01-40, 3701 N. Fairfax Drive, Arlington,
VA 22203-1714, in = time to reach DARPA by 4:00 PM (ET) Thursday,
August 30, 2001, to = guarantee review. Upon review, DARPA
will make a recommendation to = offerors either encouraging
or discouraging submission of full = proposals. PROPOSAL FORMAT:
Proposers must submit an original and 4 = copies of the full
proposal and 2 electronic copies (i.e., 2 separate = disks)
of the full proposal (in Microsoft Word '97 for IBM-compatible,
= PDF, Postscript, or ASCII format on one 3.5-inch floppy disk
or one 100 = MB Iomega Zip disk). Each disk must be clearly
labeled with BAA 01-40, = proposer organization, proposal title
(short title recommended) and = Copy (Number) of 2. The full
proposal (original and designated number = of hard and electronic
copies) must be submitted in time to reach DARPA = by 4:00
PM (ET) Tuesday, October 30, 2001, in order to be considered.
= Proposers must obtain the BAA 01-40 Proposer Information
Pamphlet = (PIP), which provides further information on the
areas of interest, = submission, evaluation, funding processes,
proposal abstracts, and full = proposal formats. This pamphlet
may be obtained by fax, electronic = mail, mail request to
the administrative contact address given below, = or at URL
address http://www.darpa.mil/ito/Solicitations.html. = Proposals
not meeting the format described in the pamphlet may not be
= reviewed. This notice, in conjunction with the BAA 01-40
PIP and all = references, constitutes the total BAA. No additional
information is = available, nor will a formal RFP or other
solicitation regarding this = announcement be issued. Requests
for same will be disregarded. The = Government reserves the
right to select for award all, some, or none of = the proposals
received. All responsible sources capable of satisfying = the
Government's needs may submit a proposal that shall be considered
= by DARPA. Historically Black Colleges and Universities (HBCUs)
and = Minority Institutions (MIs) are encouraged to submit
proposals and join = others in submitting proposals. However,
no portion of this BAA will = be set aside for HBCU and MI
participation due to the impracticality of = reserving discrete
or severable areas of this research for exclusive = competition
among these entities. Evaluation of proposals will be = accomplished
through a scientific review of each proposal, using the = following
criteria, which are explained in detail in the PIP and listed
= below in descending order of relative importance: (1) Overall
= Scientific and Technical Merit. (2) Innovative Technical
Solution to = the Problem. (3) Potential Contribution and Relevance
to DARPA = Mission. (4) Offeror's Capabilities and Related
Experience. (5) Plans = and Capability to Accomplish Technology
Transition. (6) Cost Realism. = All administrative correspondence
and questions on this solicitation, = including requests for
information on how to submit a proposal abstract = or proposal
to this BAA, must be received at one of the administrative
= addresses below by 4:00 PM (ET) Tuesday, October 23, 2001;
e-mail or = fax is preferred. DARPA intends to use electronic
mail and fax for = some of the correspondence regarding BAA
01-40. Proposals and proposal = abstracts MUST NOT be submitted
by fax or e-mail; any so sent will be = disregarded. The administrative
addresses for this BAA are: Fax: = 703-522-7161, Addressed
to: DARPA/ITO, BAA 01-40; Electronic Mail: = baa01-40@darpa.mil;
Electronic File Retrieval: = http://www.darpa.mil/ito/Solicitations.html;
Mail to: DARPA/ITO, ATTN: = BAA 01-40, 3701 N. Fairfax Drive,
Arlington, VA 22203-1714.
LINKURL: http://www.eps.gov/spg/ODA/DARPA/CMO/BAA01-40/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NEUTRON REM PROBE
SOL LAUR01-3805
DUE 081701
POC John Russell, Los Alamos National Laboratory, Industrial
Business Development Program Office, Mail Stop C334, Los Alamos,
New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
or email [jrussell@lanl.gov].
DESC: The University of California, which operates the Los Alamos
National Laboratory under contract to the Department of Energy,
solicits interest from companies interested in obtaining an
exclusive or nonexclusive license rights to commercialize,
manufacture and market a new Neutron Rem Probe, hereinafter
referred to as "Technology". This Technology is the subject
of an invention disclosure and a patent application has been
submitted to the USPTO. Any organization interested in licensing
the Technology must respond with a Letter of Intent. The Letter
of Interest should be submitted by August 17, 2001. Following
the execution of a Nondisclosure Agreement, respondents will
be provided with technical data that will enable them to evaluate
the technology. Respondents that wish to enter into negotiations
for a commercial license will be required to submit a business
plan or product commercialization plan prior to licensee(s)
selection and negotiations. Please send Letters of Interest
to the attention of John Russell, Los Alamos National Laboratory,
Industrial Business Development Program Office, Mail Stop C334,
Los Alamos, New Mexico 87545; phone [505-665-3941]; fax [505-665-0154];
or email [jrussell@lanl.gov].
LINKURL: jrussel@lanl.gov
LINKDESC:
EMAILADD: jrussell@lanl.gov
EMAILDESC:
CITE: (W-211 SN50T3R6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--INNOVATIVE SPACE-BASED RADAR ANTENNA TECHNOLOGY (ISAT)
SOL PRDA-01-13-IFKPA
DUE 123001
POC James P. Ryan, LPM, 315/330-4851 and Joetta Bernhard, Contracting
Officer, 315/330-2308
DESC: POC: James P. Ryan , Laboratory Program Manager, 315-330-4851
(james.ryan@rl.af.mil) and Joetta A. Bernhard, Contracting
Officer, 315-330-2308; (Joetta.Bernhard@rl.af.mil). The Defense
Advanced Research Projects Agency's Special Projects Office
(DARPA/SPO) is conducting the Innovative Space-Based Radar
Technology (ISAT) Program investigating innovative concepts
for lightweight, space-based, deployable radar antennas designed
to address tactical tracking of ground moving targets. The
AFRL Sensors Directorate at the Rome Research Site, as DARPA/SPO's
technical and program execution agent, is soliciting proposals
addressing the fundamental antenna goals: frequency -- x-band;
weight -- 5Kg/m2; stowed launch volume <500m3; major deployed
dimension of 300m and meeting the stressing requirements associated
with tactical GMTI space-based radar performance. More details
to be provided in a classified informational brief scheduled
for 8 AM, August 9, 2001 at SAIC, 8301 Greensboro Drive, P.O.
Box 50132, Mclean, Virginia 22102-3600. No more than 3 representatives
from each company may attend this briefing. Please send your
SECRET clearances to SAIC, 4001 Fairfax Drive, Suite 300,
Arlington, VA 22203, attn: G. Reed, or faxed to (703) 527-9462
NLT August 3, 2001. Also, contact James P. Ryan, Laboratory
Program Manager, 315-330-4851 (james.ryan@rl.af.mil) and pass
your company name, the individual names, phone numbers, fax
numbers, and e-mail addresses for those planning to attend
NLT August 3, 2001. Firms unable to attend this briefing and
desiring to obtain further information should contract Mr.
James Ryan at the above phone number with their cleared address.
This one year effort is seeking an antenna design and an antenna
risk reduction effort to prove out most stressing aspects of
the design and technology. Deliverables include: 3 interim
status briefings and one final presentation briefing. Final
briefing shall identify the technical challenges required to
demonstrate a full-scale space demonstration and include detailed
cost and reliability analysis. THIS ANNOUNCEMENT CONSTITUTES
THE ENTIRE SOLICITATION. Offerors are required to submit a
cover letter with their proposals, indicating whether the offeror
is a large, small, woman-owned, small disadvantaged business,
Historically Black College or University, or Minority Institution.
All responses to this announcement must be addressed to ATTN:
James P. Ryan. Reference PRDA-01-13-IFKPA, AFRL/SNRD, 26 Electronic
Pkwy, Rome, NY 13441-4514 and should be received not later
than 1600 hours EDT on 7 September 2001. Also, small business
only should send one (1) copy of the cover letter only (1st
Class Mail, Unclassified Only) to ATTN: Ms Janis Norelli, Director
of Small Business, AFRL/IFB, 26 Electronic Pkwy, Rome, NY 13441-4514.
Proposal instructions may be found in the PIP (Proposer Information
Pamphlet) at: www.if.afrl.af.mil/div/IFK/prda/prda-main.html.
Individual proposal evaluations will be based on acceptability
or non-acceptability without regard to other proposals submitted
under the announcement. Evaluation of proposals will be performed
using the following criteria: 1. Soundness of Approach: (a)
Does the offeror 's approach achieve the program objectives
and goals using well-understood engineering principles and
tools? (b) Organization, clarity, and thoroughness of the Technical
Proposal and Statement-of-Work. (c) Does the offeror propose
a subscale demonstration that will sufficiently address the
technical issues enabling the concept? (d) Does the offeror
address the critical issues in their proposed risk reduction
effort? 2. Understanding of the Problem: The offerors understanding
of High Power-Aperture Radar Systems, Antenna Subsystems,
and the performance/cost tradeoffs involved in developing such
systems for spaced based deployment. (a) Does the offeror understand
the technical issues associated with deploying a very large
SBR antenna in space while meeting size (stowed), weight and
power constraints of space systems? (b) Does the offeror understand
the operational requirements, issues, and constraints of achieving
tactical GMTI performance for a space based radar? (c) Does
the offeror understand the state-of-the-art in deployable and/or
rigidized inflatable structures for space? 3. Special Technical
Factors: Available personnel, experience, expertise, capabilities
and facilities. 4. Ability to Achieve Goals: (a) The offerors
conceptual designs potential for filling the goals as described.
(b) Does the proposal convey how the antenna subsystem will
work with respect to deployment and radar operation? 5. Proposal
Risk Assessment: Proposal risk will be individually assessed
for the technical, cost and schedule areas. Proposal risk relates
to identification and assessment of the risks associated with
an offerors proposed research as it relates to accomplishing
the proposed effort. Tradeoffs of the assessed risk will be
weighed against the potential payoff. Cost evaluation includes
the reasonableness and realism of the proposed cost and fee
and consideration of proposed budgets and funding profiles.
In addition, the Government will consider other factors, such
as past and present performance on recent Government contracts.
Options will not be considered for award. The Government intends
to use employees from a non-Government source (Solers Corporation,
SAIC, Emergent IT, Aerospace Corporation, MITRE Corporation,
Jet Propulsion Laboratory, and MIT Lincoln Laboratories) to
assist as technical experts, and in administering the evaluation
of the proposals. Should anyone not wish to have his/her proposal
viewed by individuals from one of these organizations, they
must include a statement to that effect in the cover letter.
Otherwise, by submission of the proposal, you agree that your
proposal information may be disclosed to those employees of
the organizations identified above for the limited purpose
stated above. Only Government evaluators, however, will make
award recommendations under this PRDA. Offerors must mark their
proposals with the restrictive language stated in FAR 15.609(a).
Principal funding of this PRDA and the anticipated award of
contracts will start in FY02. Individual awards will not normally
exceed 12 months with dollar amounts ranging $2M to $2.5M.
Total funding for this PRDA is approximately $7.5M. We anticipate
awarding 2-3 contracts under this PRDA. Awards of efforts as
a result of this PRDA will be in the form of contracts. Responders
are requested to provide their Commercial and Government Entity
(CAGE) number with their submission as well as a fax number,
and an e-mail address. Foreign or foreign-owned offerors are
advised that their participation is subject to foreign disclosure
review procedures. Foreign or foreign-owned offerors should
immediately contact the contracting focal point, Joetta A.
Bernhard, for information if they contemplate responding. Export-controlled
technical data may be involved, only firms on the Certified
Contractor Access List (CCAL) will be allowed to access such
data. For further information on CCAL, contact the Defense
Logistic Service Center at 1-800-352-3572. Selected offerors
may be required to review classified material up to the Secret
level, therefore personnel identified for assignment to the
proposed effort must be cleared for access to Secret information.
The cost of preparing proposals in response to this announcement
is not considered an allowable direct charge to any resulting
contract or any other contract, but may be an allowable expense
to the normal bid and proposal indirect cost in accordance
with FAR 31.205-18. An ombudsman has been appointed to hear
significant concerns from offerors or potential offerors during
the proposal development phase of this acquisition. Routine
questions are not considered to be "significant concerns" and
should be communicated directly to the contracting officer,
Joetta A. Bernhard, 315-330-2308. The purpose of the ombudsman
is not to diminish the authority of the contracting officer
or program manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
government personnel. The Ombudsman for this acquisition is
Reid S. Lerum, LtCol., Chief, Contracting Division, at 315-330-7746.
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 selection process.
This PRDA is open and effective until 30 Dec 2001. A copy of
the Rome "BAA & PRDA: A Guide for Industry", Sep 96 (Rev),may
be accessed at: www.if.afrl.af.mil/div/IFK/bp-guide.html. All
responsible organizations may submit a proposal which shall
be considered. Proposers are warned that only Contracting Officers
are legally authorized to commit the Government.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
EMAILADD: Joetta.Bernhard@rl.af.mil
EMAILDESC:
CITE: (W-211 SN50T3T0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--GOBEL MIRROR ASSEMBLY
SOL DAAE30-01-R-0548
DUE 081501
POC Dorothy M. Bodine, Procurement Technician, 973-724-4800
DESC: The U.S. ARMY TACOM-ARDEC is contemplating a Sole Source
Purchase Order with BRUKER AXS, Inc., 5465 East Cheryl Parkway,
Madison, WI 53711 for Gobel Mirror Assembly needed to improve
beam conditioning for X-ray characterization.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/01R0548/01R0548.htm
LINKDESC:
EMAILADD: dbodine@pica.army.mil
EMAILDESC:
CITE: (D-211 SN50T3W9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-01-0005
DUE 092701
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving additional proposals for research focusing on
the areas of Cleanup, Compliance, Conservation and Pollution
Prevention technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in the published Statements
of Need. The Program Announcement and these Statements of Need
can be found on the DoD/SERDP Home Page accessible through
the World Wide Web at http://www.SERDP.org/baa-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) as published
on the website listed above. A "Conference" will be held on
August 29, 2001, at 1:00 pm, concerning the Unexploded Ordnance
portion of this solicitation, the details of which can be found
on the SERDP web site at http://www.serdp.org. Awardees under
this BAA will be selected through a multistage review
process. To be eligible for consideration, readers wishing
to respond to this announcement must submit a preproposal white
paper, including a signed original copy, plus six (6) additional
copies, referencing this BAA, to: Ms. Brenda Batch, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203-1821,
703-696-2127. Preproposal white papers sent via fax or electronic
mail will be rejected. White papers must be received no later
than 4:00 PM EST on Thursday, September 27, 2001. They must
be in abstract form describing the merits and objectives of
the proposer's project. The abstract should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/ technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integral factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Preproposal white papers should be no longer than five pages
(not including the cover page), single-sided, and 11 point.
One attachment of up to three single-sided pages of test data
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the preproposal white papers should contain:
(1) a title, descriptive of the research to be performed; (2)
the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a onepage curriculum vitae of the Principal Investigator
(not included in the five page preproposal count). Based upon
the preproposal white paper evaluation by the Government, a
submitter may be contacted for further information and may
be encouraged to submit a full proposal by a set time and date.
The format requirements for the full proposal are set forth
in the Program Announcement on the DOD SERDP Home Page. Each
of the white paper submitters will be notified as to whether
the Government encourages or does not encourage the submission
of a full proposal. The white paper review step allows interested
organizations to get initial Government feedback on their technologies
without the expense of a full proposal. A request for submission
of a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $5 million. White papers and
full proposals will be evaluated against the following factors,
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL) - whether the submission responds to high-priority,
mission-relevant, DoD and DOE environmental requirements as
described in the SON; (2) the approach, objective(s) and overall
scientific and technical merits of the proposed technology;
(3) potential for transition of the proposed research; (4)
the qualifications, capabilities, and experience of the proposed
Principal Investigator, team leader, or key personnel who are
critical in achieving the proposed objectives; (5) realism
of the proposed cost, and availability of funds; and (6) availability
of other financial support for the proposed effort. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Ms. Brenda
J. O'Mearns, HECSA, 7034287406 and for technical
issues is Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/baa-nonfederal
LINKDESC:
Program Announcement
CITE: (W-211 SN50T3X1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-01-0005
DUE 092701
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving additional proposals for research focusing on
the areas of Cleanup, Compliance, Conservation and Pollution
Prevention technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in the published Statements
of Need. The Program Announcement and these Statements of Need
can be found on the DoD/SERDP Home Page accessible through
the World Wide Web at http://www.SERDP.org/baa-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) as published
on the website listed above. A "Conference" will be held on
August 29, 2001, at 1:00 pm, concerning the Unexploded Ordnance
portion of this solicitation, the details of which can be found
on the SERDP web site at http://www.serdp.org. Awardees under
this BAA will be selected through a multistage review
process. To be eligible for consideration, readers wishing
to respond to this announcement must submit a preproposal white
paper, including a signed original copy, plus six (6) additional
copies, referencing this BAA, to: Ms. Brenda Batch, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203-1821,
703-696-2127. Preproposal white papers sent via fax or electronic
mail will be rejected. White papers must be received no later
than 4:00 PM EST on Thursday, September 27, 2001. They must
be in abstract form describing the merits and objectives of
the proposer's project. The abstract should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/ technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integral factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Preproposal white papers should be no longer than five pages
(not including the cover page), single-sided, and 11 point.
One attachment of up to three single-sided pages of test data
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the preproposal white papers should contain:
(1) a title, descriptive of the research to be performed; (2)
the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a onepage curriculum vitae of the Principal Investigator
(not included in the five page preproposal count). Based upon
the preproposal white paper evaluation by the Government, a
submitter may be contacted for further information and may
be encouraged to submit a full proposal by a set time and date.
The format requirements for the full proposal are set forth
in the Program Announcement on the DOD SERDP Home Page. Each
of the white paper submitters will be notified as to whether
the Government encourages or does not encourage the submission
of a full proposal. The white paper review step allows interested
organizations to get initial Government feedback on their technologies
without the expense of a full proposal. A request for submission
of a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $5 million. White papers and
full proposals will be evaluated against the following factors,
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL) - whether the submission responds to high-priority,
mission-relevant, DoD and DOE environmental requirements as
described in the SON; (2) the approach, objective(s) and overall
scientific and technical merits of the proposed technology;
(3) potential for transition of the proposed research; (4)
the qualifications, capabilities, and experience of the proposed
Principal Investigator, team leader, or key personnel who are
critical in achieving the proposed objectives; (5) realism
of the proposed cost, and availability of funds; and (6) availability
of other financial support for the proposed effort. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Ms. Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/baa-nonfederal
LINKDESC:
Program Announcement
CITE: (W-211 SN50T3X2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: A--STRATEGIC ENVIRONMENTAL RESEARCH AND DEVELOPMENT
SOL BAA-01-0005
DUE 092701
POC For technical issues -Ms. Brenda Batch 703-696-2127; non-technical
issues-Ms. Brenda O'Mearns 703-428-7406
DESC: The Department of Defense (DoD) Strategic Environmental
Research and Development Program (SERDP) Office is interested
in receiving additional proposals for research focusing on
the areas of Cleanup, Compliance, Conservation and Pollution
Prevention technologies. This notice constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6.102(d)(2). Proposers
should state in their proposal that it is submitted in response
to this BAA. Readers should note that this is an announcement
to declare DoD/SERDP's intent to competitively fund research
and development for innovative and new environmental technologies
that meet the focus areas set forth in the published Statements
of Need. The Program Announcement and these Statements of Need
can be found on the DoD/SERDP Home Page accessible through
the World Wide Web at http://www.SERDP.org/baa-nonfederal/.
No request for proposals (RFP), solicitation, or other announcement
of this opportunity will be made. Awards may take the form
of contracts, grants or cooperative agreements. Submission
of proposals is not restricted in any way to any particular
entity. Before preparing a proposal, potential proposers should
read the information provided in the SERDP Program Announcement
for details regarding proposal submission, the evaluation of
proposals, and the individual Statements of Need (SON) as published
on the website listed above. A "Conference" will be held on
August 29, 2001, at 1:00 pm, concerning the Unexploded Ordnance
portion of this solicitation, the details of which can be found
on the SERDP web site at http://www.serdp.org. Awardees under
this BAA will be selected through a multistage review
process. To be eligible for consideration, readers wishing
to respond to this announcement must submit a preproposal white
paper, including a signed original copy, plus six (6) additional
copies, referencing this BAA, to: Ms. Brenda Batch, SERDP Program
Office, 901 North Stuart Street, Suite 303, Arlington, VA 22203-1821,
703-696-2127. Preproposal white papers sent via fax or electronic
mail will be rejected. White papers must be received no later
than 4:00 PM EST on Thursday, September 27, 2001. They must
be in abstract form describing the merits and objectives of
the proposer's project. The abstract should concisely describe
what the proposer has to offer the SERDP Program and discuss
(1) the proposed objective(s) and approach with a clear identification
of overall innovation and scientific/ technical merits; (2)
the proposer's capabilities and related experience, or unique
combination of these which are integral factors in achieving
a proposed objective; and (3) the qualifications and experience
of the principal investigator, team leader, or key personnel
who are critical in achieving the objectives of the proposal.
Preproposal white papers should be no longer than five pages
(not including the cover page), single-sided, and 11 point.
One attachment of up to three single-sided pages of test data
may also be submitted. The cover page must be in the format
specified in Appendix A to the Program Instructions as found
at the SERDP website: http://www.serdp.org/proposalcover/.
At a minimum, the preproposal white papers should contain:
(1) a title, descriptive of the research to be performed; (2)
the name and address of the individual, company or educational
institution submitting the white paper; (3) the abstract of
the technical objective and description of the approach including
how the approach described satisfies the focused need in the
SON; (4) the duration of the project along with a milestone
chart with significant events; (5) the estimated labor cost,
materials cost, burdens, and profit (if any) by year; and (6)
a one-page curriculum vitae of the Principal Investigator (not
included in the five page preproposal count). Based upon the
preproposal white paper evaluation by the Government, a submitter
may be contacted for further information and may be encouraged
to submit a full proposal by a set time and date. The format
requirements for the full proposal are set forth in the Program
Announcement on the DOD SERDP Home Page. Each of the white
paper submitters will be notified as to whether the Government
encourages or does not encourage the submission of a full proposal.
The white paper review step allows interested organizations
to get initial Government feedback on their technologies without
the expense of a full proposal. A request for submission of
a full proposal does not indicate a decision has been made
to make an award for that work. Multiple awards may be made
to address a particular SON. It is expected that awards will
result from proposals received for approximately one half of
the SONs, totaling approximately $5 million. White papers and
full proposals will be evaluated against the following factors,
listed in descending order of importance: (1) SERDP relevance
(PASS/FAIL) - whether the submission responds to high-priority,
mission-relevant, DoD and DOE environmental requirements as
described in the SON; (2) the approach, objective(s) and overall
scientific and technical merits of the proposed technology;
(3) potential for transition of the proposed research; (4)
the qualifications, capabilities, and experience of the proposed
Principal Investigator, team leader, or key personnel who are
critical in achieving the proposed objectives; (5) realism
of the proposed cost, and availability of funds; and (6) availability
of other financial support for the proposed effort. For awards
to be made as contracts, evaluation shall include the extent
of commitment in providing meaningful subcontracting opportunities
for small business, small disadvantaged business, woman-owned
small business concerns, historically black colleges and universities,
and minority institutions. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business concerns must be accompanied by a
Small, Small Disadvantaged and Woman-Owned, Small Business
Subcontracting Plan in accordance with FAR 52.219-9. The Point
of Contact for this BAA for non-technical issues is Ms. Brenda
J. O'Mearns, HECSA, 703-428-7406 and for technical issues is
Ms. Brenda Batch, SERDP Program Office, 703-696-2127.
LINKURL: http://www.SERDP.org/baa-nonfederal
LINKDESC:
Program Announcement
CITE: (W-211 SN50T3X4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bechtel BWXT Idaho, LLC, P.O. Box 1625, Mail Stop 3805,
Idaho Falls, ID 83405-3805
SUBJECT: A--TEST REACTOR AREA HOT CELLS
SOL S-11
DUE 083001
POC DCY@inel.gov (Dennis Cheney, Account Executive, Technology
Transfer & Commercialization, BBWI
DESC: NOTICE TYPE: EOI NOTICE DATED: 08/01/2001 OFFICE ADDRESS:
Bechtel BWXT Idaho, LLC (BBWI), P. O. Box 1625, Idaho Falls,
ID 83415-3805. ZIPCODE: 83415-3521 SUBJECT: EXPRESSION OF INTEREST:
SOLICIATION NO: S-11 CONTACT: POC Dennis R. Cheney NOTICE TEXT:
This is a potential user opportunity with Bechtel BWXT Idaho,
LLC (BBWI), the prime operating contractor for the Department
of Energy at the Idaho National Engineering and Environmental
Laboratory (INEEL). BBWI seeks interested parties to use the
Test Reactor Area Hot Cells. These hot cells provide handling
of large radioactive components. Capabilities include assembly/disassembly,
storage, inspection, and examination of radioactive or other
hazardous material. Nuclear fuels research and development
evaluation and analysis studies using processes such as gamma
scanning, fission gas analysis, and pulsed eddy current defect
analysis techniques can be performed in the hot cells.
The hot cells are used for packaging radioactive isotopes and
preparing radioactive material samples for post irradiation
examination. They can be used for nuclear chemistry for product
separation and radiochemical purification. This is not
an opportunity to provide goods or services to BBWI or the
Department of Energy. This Expression of Interest (EOI) will
close to response 30 days after publication. Interested parties
should send e-mail to DCY@inel.gov (Dennis Cheney, Account
Executive, Technology Transfer & Commercialization, BBWI).
If you do not have e-mail access, send regular mail to Dennis
Cheney, Account Executive, Technology Transfer & Commercialization,
BBWI, P. O. Box 1625, Idaho Falls, ID 83415-3805.
EMAILADD: dcy@inel.gov
EMAILDESC:
CITE: (W-211 SN50T479)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Institutes of Allergy and Infectious
Diseases, = Contract Management Branch 6700-B Rockledge Drive,
MSC 7612, Bethesda, = MD, 20892-7612
SUBJECT: A--SOURCES SOUGHT (REVISED) FOR REGULATORY COMPLIANCE
CENTER
SOL Reference-Number-SS2-NIH-NIAID-DAIDS-02-08
DUE 081301
POC Nancy Hershey, Contracting Officer, Phone 301-496-0193, Fax
= 301-402-0972, Email NHershey@niaid.nih.gov - Barbara Shadrick,
Senior = Contracting Officer, Phone 301-496-7288, Fax 301-402-0972,
Email = bs92y@nih.gov
DESC: THIS IS NOT A REQUEST FOR PROPOSALS AND DOES NOT COMMIT
THE = GOVERNMENT TO AWARD A CONTRACT NOW OR IN THE FUTURE.
NO SOLICITATION = IS AVAILABLE AT THIS TIME. BASED ON CAPABILITY
STATEMENTS RECEIVED = FROM THIS SOURCES SOUGHT, THIS ACQUISITION
MAY BE SOLICITED AS A 100% = SMALL BUSINESS SET-ASIDE, NAICS
CODE 541710, WITH A SIZE STANDARD OF = 500 EMPLOYEES. Due to
redefining the regulatory responsibilities of = this project,
the previous Sources Sought Announcement (dated May 3, = 2001)
is hereby revised to read as stated below. The purpose of this
= Announcement is to emphasize the regulatory, clinical and
technical = expertise required for this project. The Division
of AIDS (DAIDS), of = the National Institute of Allergy and
Infectious Diseases (NIAID), = National Institutes of Health
(NIH), is seeking capability statements = from organizations
having regulatory, clinical and technical expertise = and facilities
to provide the Regulatory Affairs Branch (RAB) in DAIDS = with
regulatory and technical support to facilitate management of
= regulatory aspects of DAIDS-sponsored clinical trials. This
critical = contract will exist within a complex research environment
and a = consortium of multiple clinical trials groups which
are increasingly = international in scope. International research
is predominantly = conducted in countries with high prevalence
of HIV/AIDS. The clinical = trials networks to be supported
include, but are not limited to: HIV = Vaccine Trials Network
(HVTN); HIV Prevention Trials Network (HPTN); = Adult AIDS
Clinical Trials Group (AACTG); Pediatric AIDS Clinical = Trials
Group (PACTG); Evaluation of Subcutaneous Proleukin in a =
Randomized International Trial (ESPRIT); The Terry Beirn Community
= Programs for Clinical Research on AIDS (CPCRA); and Acute
HIV Infection = and Early Disease Research Program (AIEDRP).
These networks interact = with a complex research environment
composed of, but not limited to, = clinical investigators and
their institutions, the statistical and data = analysis centers,
operational centers of the networks, the Food and = Drug Administration
(FDA), the Office of Human Research Protection = (OHRP), the
Fogarty International Center (FIC), the pharmaceutical = industry,
local and national Internal Review Board/Ethics Committees,
= patients with HIV/AIDS and their advocates, populations at
risk for HIV = infection, and the DAIDS' scientific and administrative
personnel. = These networks make key decisions about HIV/AIDS
treatment and = prevention research and conduct numerous clinical
trials of all phases. = =20 The clinical research organization
must demonstrate capabilities to: = (1) provide regulatory,
clinical and technical expertise to enable = DAIDS to fulfill
its responsibilities as a sponsor of a large portfolio = of
Investigational New Drug (IND) Applications and other large
= clinical trials not conducted under IND; (2) manage the Serious
Adverse = Experience (SAE) System for both IND and non-IND
studies of all phases; = (3) provide technical ability to write
concept sheet and protocol = review summaries and related letters
for DAIDS; (4) maintain the = protocol registration and informed
consent review systems; (5) develop = in collaboration with
DAIDS and the pharmaceutical industry lists of = risks associated
with approved/investigational drugs/vaccines used in = DAIDS-sponsored
clinical trials; (6) assist or lead in negotiation of = clinical
trials agreements with pharmaceutical collaborators; (7) =
coordinate and prepare for meetings and conference calls with
the FDA, = OHRP or other groups collaborating with the networks
and other such = activities as may be necessary to successfully
conduct DAIDS-sponsored = clinical trials; (8) establish and
maintain a computerized information = system to produce reports
and track existing and evolving information = related to major
responsibilities of the contract; (9) provide = extensive international
travel of contractor staff and set up = international conference
calls for the purpose of providing updated = information about
regulatory issues and site regulatory = responsibilities; and,
(10) participate in electronic communication = between DAIDS
and clinical trials groups? operational offices and sites =
for the purpose of information exchange. =20 This new contract
will be awarded as a performance-based contract with = the
emphasis being on the contractor?s ability to provide rapid
= response to requests for support to the Division of AIDS.
It is = anticipated that the period of performance for this
contract will be a = total of seven years with an estimated
level-of-effort of 52,000 labor = hours per year. Information
submitted should be pertinent and specific = in the area under
consideration on each of the following = qualifications: (1)
Experience: an outline of previous regulatory = projects, specific
related work previously performed or being = performed; (2)
Personnel: name, professional qualifications and = specific
expertise of regulatory project directors, project managers,
= senior clinical research associates, medical officers, information
= technology experts, senior research nurses, and experts in
intellectual = property issues related to international clinical
research; and (3) = Facilities and Equipment: availability
and description of facilities to = maintain investigational
new drug applications and necessary equipment = to communicate
with a large number of international sites in over = thirty
(30) countries. Any additional and pertinent qualifications
= (e.g. foreign language capabilities to translate protocol
informed = consents into frequently encountered foreign languages)
pertaining to = this announcement that would enhance our consideration
and evaluation = of the information provided should be included
with your capability = statement. Interested Small Business
organizations should submit two = (2) copies of their capability
statement addressing each of the areas = cited above. No collect
calls will be accepted. No facsimile = transmissions will be
accepted.
LINKURL: http://www.eps.gov/spg/HHS/NIH/NIAID/Reference-Number-SS2-NIH-NIAID=
-DAIDS-02-08/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3G1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Maritime Administration
(MARAD), Headquarters - Office of Acquisition, MAR-380 Rm.
73 10 400 7th Street S. W., Washington, DC, 20590
SUBJECT: B--REPORT CHALLENGES AND OPPORTUNITIES FOR THE US MARINE
TRANSPORTATION SYSTEM
SOL Reference-Number-PR800010016
DUE 081001
POC Tracey Ford, Contracting Officer, Phone (202) 366-5757, Fax
(202) 366-3237, Email tracey.ford@marad.dot.gov - Delor es
Bryant, Contract Specialist, Phone (202) 366-2660, Fax (202)
366-3237, Email delores.bryant@marad.dot.gov
DESC: The Maritime Administration intends to award a sole source
purchase order to Martin Associates for the purchase of a r
eport entitled ?Challenges and Opportunities for the U.S. Marine
Transportation System.? This unique report outlines critic
al areas of the Nation?s Marine Transportation System which
must be addressed by all public and private stakeholders to
ensu re that the system will be able to handle the forecasted
doubling of international trade through U.S. ports and other
facili ties by the year 2020. The report conducts an analysis
and reviews of the importance of the Port Sector to the economy
as a well as conducts an ana lysis of tonnage data by commodity
grouping, coast range, and ports. It also provides quantification
of the importance of t he maritime sector to the U.S. economy,
including translation of dollar value of exports into direct,
indirect, and induced impacts. In addition it provides a summary
and review of existing economic impact studies of the cruise
industry, ferry pas senger, industry, commercial fishing fleet,
recreational boating industry and the inland waterways. All
firms who posses th e knowledge and are capable of performing
the described work are encouraged to submit capabilities statements
and price quot ations at the designated address by close of
business August 10, 2001. This purchase order will be awarded
to the firm who represents the best value to the government.
LINKURL: http://www.eps.gov/spg/DOT/MARAD/HQOA/Reference-Number-PR800010016/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2V9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD 20670-1547
SUBJECT: B--SPECIAL STUDIES
SOL n00421-01-q-0479
DUE 081501
POC francine keys purchasing agent 301-757-9752
DESC: The Patuxent River, Naval Air Warfare Center has a requirement
to procure test and certification of ods software support.
This notice is intended as a sole source item to Raytheon Company,
Aurora, CO ONLY. Request for this quotation shall be FAX (301)
342-1864, Attn: Francine Keys, NAWC, Patuxent River, MD 20670.
All Responsible sources may submit a request for quote which
will be considered by the agency.
EMAILADD: keysfl@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3E5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, National Institutes
of = Health, National Cancer Institute, Research Contracts
Br., 6120 = Executive Blvd. EPS Room 608G, Rockville, MD, 20852
SUBJECT: B--SHELF LIFE EVALUATION OF INVESTIGATIONAL DOSAGE FORMS
SOL N02-CM-27005-19
DUE 100501
POC Diane Stalder, Contract Specialist, Phone (301) 435-3822,
Fax = (301) 402-6699, Email ds88b@nih.gov - MaryAnne Golling,
Contracting = Officer, Phone (301) 435-3819, Fax (301) 402-6699,
Email mg345x@nih.gov
DESC: The Pharmaceutical Resources Branch of the Developmental
Therapeutics = Program, Division of Cancer Treatment, Diagnosis,
and Centers, National = Cancer Institute (NCI) is seeking a
contractor experienced in analysis = and evaluation of clinical
pharmaceuticals to provide testing and = evaluation of shelf
life samples of investigational clinical drug = formulations,
including both injectable products and oral dosage forms, =
and report the results of such testing. Data in these reports
will = provide NCI and its investigators with information regarding
the proper = storage and handling of various drug products
under investigation, for = determining appropriate expiration
dates for the products, and to = support NCI's Investigational
New Drug Applications (INDs) files with = the Food and Drug
Administration (FDA). The Contractor will be = responsible
for evaluating each of the analytical methods in compliance
= with FDA requirements prior to use. Currently there are approximately
= 100 lots of NCI drug products on stability testing. It is
anticipated = that there will be 10 to 15 new chemical entities
each year requiring = analytical method evaluation and shelf
life determination. These will = require approximately 150
separate evaluation per year. The NAICS = Code for this acquisition
is 54171. It is anticipated that one = Performance Based contract
will be awarded for a five (5) year period. = The proposed
contract project represents a re-competition of Contract =
N02-CM-77013-28. The solicitation is scheduled for electronic
release = on or about August 30, 2001. The RFP may be accessed
through the = Internet at http://rcb.nic.hin.gov. It is the
offerors responsibility = to monitor the above Internet site
for solicitation release and any = amendments. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING = THEIR OWN COPY OF THE
SOLICITATION AND AMENDMENTS. No collect calls = will be accepted.
=20
LINKURL: http://www.eps.gov/spg/HHS/NIH/RCB/N02-CM-27005-19/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Transportation, Federal Highway Administration
= (FHWA), Office of Acquisition Management, HAAM, Room 4410
400 7th = Street, S.W., Washington, DC, 20590
SUBJECT: B--DRIVER PERFORMANCE, SAFETY MANAGEMENT, PROGRAM SUPPORT
= AND OUTREACH
SOL DTMC75-01-R-00098
DUE 091701
POC Royal Rucker, Contract Representative, Phone 202-366-6870,
Fax = 202-366-3705, Email royal.rucker@fhwa.dot.gov - Rick
Murray, Contract = Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email = rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) on behalf of
the = Federal Motor Carrier Safety Administration (FMCSA) Office
of Research = and Technology has a continuing requirement to
acquire services to = conduct a wide variety of research studies
and activities in the areas = of Driver Performance, Safety
Management, Program Support and Outreach = on a task order
basis. The objectives of these research areas are to: = ensure
that commercial drivers are physically qualified, trained to
= perform safely, and mentally alert, improve the safety behavior
of = non-commercial drivers in the vicinity of trucks and buses;
improve = motor carrier compliance with the Federal Motor Carrier
Safety = Regulations (FMCSRs) and their safety practices in
general; gain a = deeper and broader understanding of driver,
carrier, vehicle, and = environmental factors in Commercial
Motor Vehicle (CMV) crash risk, and = the potential applicability
of countermeasures; and enhance the = management, effectiveness,
and impact of the overall agency Research & = Technology program.
This anticipated contract is designed to provide = rapid responses
to FMCSA requests on a wide range of research issues in = Driver
Performance, Safety Management, Program Support and Outreach.
= The solicitation, all related documents and amendments, if
any, will = only be released and available electronically through
the Electronic = Posting System (EPS) at http://www.eps.gov
under the EPS for vendors = option followed by selection of
the DOT center. As much, no written, = telephonic, facsimile
or email requests for the solicitation package = will be honored.
Interested parties can register at the aforementioned = site
to receive procurement announcements by email. Since this =
solicitation will only be available electronically, it is the
= responsibility of interested parties to monitor the EPS website
for any = solicitation amendments. All responsible sources
are encouraged to = submit an offer.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTMC75-01-R-00098/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--TFAS TECHINCAL, ANALYTICAL, EVALUATION SUPPORT
SOL DTRS57-01-Q-80035
DUE 081201
POC Point of Contact - Katherine Chao, Purchasing Agent, (617)
494-3124
DESC: The Volpe National Transportation Systems Center Intends
to solicit utilizing Simplified Acquisition Procedures (SAP)
on a non competitive basis from Flight Transportation Associates
Cambridge, MA to provide technical and analytical support to
modify or create Traffic Flow Automation System (TFAS) adaptations,
review and evaluate the performance of this system, refine
the concept definition, and analyze the TFAS source of predictions
versus the current system. Small Business firms classified
under NAICS Code 54199 that are interested in responding must:
1) have long standing experience in the areas of flight management,
air traffic management and human factors and 2) have direct
experience working with TFAS. Small business firms will be
required to submit one page of documentation in support of
each criteria listed above prior to receiving a Request for
Quote (RFQ). This proposed action is for services for which
the government intends to solicit and negotiate with only one
source under the authority 6.302. This notice of intent in
not a request for competitive quotes. A determination by the
Government not to compete this proposed purchase order based
upon responses to this notice received will normally be considered,
solely for the purpose of determining whether to conduct a
competitive procurement. RFQ Issuance will be on or about August
12 2001. Telephone requests will not be accepted, only written
requests for this quotation will be accepted, however, requests
via facsimile will be accepted at (617) 494-3024, Attn: Katherine
Chao, DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: chao@volpe.dot.gov
EMAILDESC:
CITE: (D-211 SN50T413)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES-CONSTRUCTION
SOL 01-SP-40-5810
DUE 091101
POC Leslie Corpening, Contract Specialist, at (801) 524-3613,
Michaela Nelson, Contracting Officer, at (801) 524-3681, Travis
Bauer at (505) 248-5418, for technical questions
DESC: Modification of CBD Notice, submission no. 50S1V9, dated
July 18, 2001--11:25. The contract shall be for one (1) basis
performance year with four (4) additional option years, not
to exceed a total of five (5) years.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: lcorpening@uc.usbr.gov
EMAILDESC:
CITE: (W-208 SN50T2V6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Operational Contracting Division, 127 WG/LGC, 43200 Maple
Street, Bldg 105, Selfridge ANG Base, MI 48045-5213
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES, INDEFINITE DELIVERY
INDEFINITE-QUANTITY, FIRM-FIXED PRICE CONTRACT
SOL DAHA20-01-R-0015
POC Dawn Anne Remick, 810-307-4883, Audrey Barnett,810-307-4481
DESC: The purpose of this synopsis is for Architect-Engineerring
(A/E) Services for preparation of a variety of Architectural
and Engineering projects through a firm-fixed price/Indefinite
Delivery Indefinite-Quantity (IDIQ) Contract - Construction,
NAICS 541310, Contracting Office: Michigan Air National Guard,
Selfridge Air National guard (SANG), MI. The contracts will
be for services primarily at SANG Base, MI; but not limited
to the State of Michigan for a period of one year with the
Government option for a four additional one year periods. The
A/E firms selected shall primarily provide design, management,
inspection, and estimating services. Firms may be required
to provide scope, development, planning, interior design, environmental
studies, feasibility studies, problem analysis, design review,
value engineering reviews, consulting/design/construction management
for work, building designs for new facilities as well as rehabilitation
and upgrade of existing facilities and systems, to include
new buildings, building additions and/or building renovations.
These services are typically know as Type A, B, and C services,
to include reproduction. Potential projects will require multi-discipline
engineering services for various commercial or industrial type
facilities vertical/horizontal - pavements/roads/airfields
and aviation related structures. Services that may be requested
include, but are not limited to, preparation of designs, plans,
drawings, life-cycle cost analysis, construction cost estimates,
project specifications; fact-finding studies, surveys, investigations,
other professional A/E services not necessarily connected with
a specific construction project; and, supervision/inspection
of projects under construction. The amount of the proposed
contracts (base year and option years) shall not exceed $7,000,000.
No single delivery order may exceed $550,000. A minimum fee
of $1,000 is guaranteed during the life of the contract to
include option years. Supervision/Inspection services may include
review of material submittals and shop drawings, evaluation
of proposed contract modifications, assisting in the preparation
of the technical documents need to execute modifications, and
other type "C" service related tasks. An Indefinite Delivery
Indefinite Quantity (IDIQ) will be awarded. Selection of the
firm will be in accordance with Subpart 36.602 of the Federal
Acquisition Regulation, DOD, and Army Supplements and will
be based on the following criteria, listed in the following
order of importance: (1) Professional capabilities of the staff
to provide satisfactorily performance of the service required;
(2) Specilized experience and technical competence in the type
of work required under this contract to include, but not limited
to, new facilities, pavements, and utility designs, existing
facilities renovations; repair to existing facilities, pavements,
and utilities energy conservations, pollution prevention ;
waste reduction, and the use of recovered materials; (3) Capacity
to accomplish the work in the work in the required time. Indicate
the firm's present workload and availability of the project
team (including consltants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances; (4) Past performance on contracts with
Government agencies and private industry in terms of cost control,
quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance and
construction cost control procedures and indicate team members
who are responsible for monityoring these processes. List recent
awards, commendations and other performance (D0 NOT SUBMIT
COPIES); (5) Location in the general geographical area of the
project and knowledge of the locality of the project; provided
that application of this criterion leaves an appropriate number
of qualified firms given the nature and size of the project,
and (6) Volume of work awarded by DOD during the past twelve
months. This announcement is open to firms regardless of size.
The North American Industrial Classification (NAICS) IS 541310
and the annual size os $4.0 million. Qualified minority firms
are encouraged to participate. This provision does not apply
to small business concerns. In accordance with Public Law 95-507,
the A/E firm will be required to provide the maximum practicable
opportunities for small business concerns and small business
concerns owned and controlled by socially and economically
disadvantaged individuals to participate as subcontractors
in the performance of this contract. As part of its commitment
to socieconomic initiative of the Federal Government, the National
Guard Bureau has established for Fisca; Year 2001 subcontracting
goals of 40 percent for Hubzone business, 7.5 percent for small
disadvantaged business and 5 percent for women-owned business.
Architectural and engineering firms wishing to be considered
must submit three (3) copies or sets of completed Standard
254 and 255 and other pertinent information. The use of subcontractors
shown on SF 254/255s will be reflected in the Small Business
and in the contract. Firms must provide a brief narrative of
outreach efforts made to utilize small, small disadvantged,
and women-owned businesses, not exceeding one typewritten page.
You must not in Block 10 of the SF 255 all DOD contracts awarded
your firm and affiliates (do not include outside consultants)
during the last twelve (12) months along with the dollar amount
of each award and the total amount awarded. The estimating
starting date if 1 October 2001. Firms and their consultants
desiring consideration shall submit SF 254 to include Minority
Status in Block 4A and SF 255 to include size status in Block
10. All contractors interested in this project must register
at our website: http://selfridgecontracting.com. Contractors
may also print synopsis at this website. Applications for CCR
registeration may also be obtained on-line at the above website
by clicking the Central Contractor Registrationpr http://www.ccr2000.com.
All interested parties must be CCR registered to obtain an
award. Reponses to this synopsis must be received by the designated
office/individual no later than 30 days from the date of publication
in the CBD. Interested firms shall mail their SF 254/255s to
the following address: 127 WG/LGC, 43200 Maple Street, Building
105, Selfridge ANG Base, MI 48045-5213. THIS IS NOT A REQUEST
FOR PROPOSAL.
LINKURL: http://selfridgecontracting.com
LINKDESC:
EMAILADD: Dawn.remick@miself.ang.af.mil or Audrey.barnett@miself.ang.af.mil
EMAILDESC:
CITE: (W-211 SN50T3N4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--INDEFINITE DELIVERY CONTRACT TO PERFORM HAZARDOUS
TOXIC AND RADIOACTIVE WASTE (HTRW) AND ENVIRONMENTAL SERVICES
PRIMARILY IN SUPPORT OF THE MOBILE DISTRICT'S MISSION AND FOR
SOUTH ATLANTIC DIVISION
SOL DACA01-01-R-0018
POC Contact Dewayne Brackins, (251) 694-3743; Contracting Officer,
Edward M. Slana
DESC: The modification which appeared in the CBDNet on 27 July
2001 to solicitation number DACA01-01-R-0018 is hereby cancelled.
All other information published in the original synopsis remains
unchanged.
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T454)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East = 9th Street, Cleveland, OH, 44199-2060
SUBJECT: C--SAULT STE. MARIE, MI - DESIGN/BUILD FOR ROOFING
SOL DTCG83-01-R-3WF360
DUE 090601
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
= 216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: Provide all materials and services necessary for the Design/Build
= to Reroof Family Housing at USCG Group Sault Ste. Marie,
MI. = Proposals will be accepted for Phase I evaluations at
this time. Those = proposals that are short listed will be
sent additional attachments and = reference drawings to facilitate
Phase II proposal development. The = Design/Build shall include
the following: (1) The scope includes the = selective removal
of the existing roofing, sheathing and insulation at = the
cathedral ceiling locations, installing new vapor retarder,
= insulation, baffles and then reinstall sheathing and roofing
on = existing rafters. The attic ventilation will be supplemented
with = gable louvers on the A, B and E units and fire rated
dampers will be = installed in the party walls of the A and
B units to allow cross = ventilation. Mushroom vents will be
added to ventilate lower roofs on = the B units and 3 feet
of ice shield will be added to the eaves on the = living room
side of the A and B units as an extra measure of protection
= from leaks. The composite insulation system will be a combination
of = rigid and batt insulation to produce the same R value
with reduced = thickness; (2) Remove the drywall/insulation
within the garage areas, = lowering the ceiling, and installing
the insulation and drywall; and = (3) Number of models: 16
A Models ? or 32 housing units, 7 B models ? = or 14 housing
units and 2 E models ? or 2 housing units. The project = is
necessary to correct ice damming and water intrusion problems
at the = housing site. Reports have been developed that determined
the primary = cause of the ice damming was inadequate ventilation
within the = cathedral/rafter ceiling areas. =20 The estimated
cost of work is $250,000.00 and $500,000.00. The project =
performance period for design and construction is 270 calendar
days. = PROPOSERS ARE ADVISED AN AWARD MAY BE MADE IN PHASE
TWO WITHOUT = DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. The = solicitation will be available by internet
at the following address: = http://www.uscg.mil/mlclant/ceucleveland
or http://www.eps.gov . Any = prospective offeror interested
in submitting an offer on this = solicitation must obtain the
solicitation from the Internet and = download the RFP. The
U.S. Coast Guard is not responsible for = providing you with
notifications of any changes to this solicitation. = The solicitation
will be available on the web site on/or about 6 August = 2001.
This is a Best Value Two Phase solicitation for the Design
and = Construction of to reroof Family Housing at USCG Group
Sault Ste. = Marie, MI. The date for receipt of Phase One proposals
is 6 September = 2001 at 2:30 PM in Cleveland, OH (Attn: Pamela
M. Komer/01-3WF360). A = detailed project description and overall
project performance = requirements for this project will be
included in the Request for = Proposals (RFP) package. The
solicitation criteria relies upon = industry standards, where
allowable, to afford the offeror a degree of = design flexibility
while meeting certain specific project requirements. = The
successful contractor must design and construct a complete
package = as described in the RFP documents. One solicitation
will be issued = covering both phases. Proposals for Phase
Two, and any amendment(s), = will be issued to those selected
offerors. Selection of offerors for = involvement in Phase
Two will be based on technical approach and perform= ance capability.
Detailed project design requirements will then be = added by
amendment to the solicitation at the start of the Phase Two
= stage of the Request for Proposals. A maximum of five firms
will be = invited to participate in the second phase. Phase
One proposals will = be evaluated on the areas of (1) Technical
Approach, (2) Organization, = (3) Recent Relevant Past Performance,
and (4) Familiarity with cold = weather climates (ice/snow).
(Clearly mark your submission with TABS = for each area of
evaluation (i.e. 1 ? Technical Approach etc.) Phase = Two proposals
shall include Pro Forma Requirements and Financial = Statement.
Phase Two proposals will be evaluated on the areas of (1) =
Recent Relevant Past Performance, (2) Key Personnel Experience
and = Qualifications, (3) Preliminary Quality Control Plans,
(4) Preliminary = Project Schedules, and (5) Price. The solicitation
is unrestricted IAW = the Small Business Competitiveness Demonstration
Program. (Both A/E = and Construction firms may submit a proposal.)
The applicable NAICS is = 235610 (1761) ? Roofing or 541310
(8712) ? Architectural Engineering = Services ATTN: Minority,
Women-owned, and Disadvantaged Business = Enterprises (DBEs)!
The Department of Transportation (DOT), offers = working capital
financing and bonding assistance for transportation = related
contracts. DOT?s Bonding Assistance Program (BAP) offers bid,
= performance and payment bonds on contracts up to $1M. DOT?s
Short-Term = Lending Program (STLP) offers lines of credit
to finance accounts = receivable. Maximum line of credit is
$500,000 with interest at the = prime rate. For further information,
call (800) 532-1169. Internet = address: http://osdbuweb.dot.gov.
=20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-R-3WF360/listing=
.html
LINKDESC:
notice
CITE: (D-211 SN50T469)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Development (8PF), Denver Federal Center,
6th and = Kipling Streets, Building 41, Denver, CO, 80225
SUBJECT: C--A/E DESIGN DEVELOPMENT SERVICES FOR BYRON ROGERS
U.S. = COURTHOUSE RENOVATION DENVER, COLORADO
SOL GS-08P-01-JFC-0069
DUE 091001
POC Dannie Crowder, Contracting Officer, Phone (303) 236-7070
= x267, Fax (303) 236-3606, Email danny.crowder@gsa.gov - Dannie
Crowder, = Contracting Officer, Phone (303) 236-7070 x267,
Fax (303) 236-3606, = Email danny.crowder@gsa.gov
DESC: SIC Code 8712, C?Architect Engineer Services Solicitation
# = GS-08P-01-JFC-0069 Byron G. Rogers Courthouse Renovation
Project, = Denver, Colorado. The General Services Administration
(GSA) announces an opportunity for = Design Excellence in public
architecture and engineering for = performance of Architectural-Engineering
Design for a major = modernization project for the existing
Byron G. Rogers United States = Courthouse in accordance with
General Services Administration (GSA) = quality standards and
requirements. The Byron G. Rogers Courthouse is = located in
downtown Denver on Nineteenth Street between Stout and = Champa
Streets. =20 The existing structure was built in 1965 and is
a five-story building = containing two levels of underground
parking. The Courthouse will = house six major tenants after
the completion of this renovation = project, including United
States District Court, Court Administrative = Support Center,
Probation and Pre-Trial Services, U.S. 10th Circuit = Library,
10th Circuit Mediation and the United States Marshals Service.
= The building is approximately 248,000 gross square feet,
including two = levels of underground parking spaces within
the basement and = sub-basement. The following scope of work
items are to be addressed = during the design of this modernization
project:=20  Addition of fire sprinklers throughout
the facility  Addition of a fire alarm system 
Fire separation construction  Toilet room upgrades
to include handicapped accessibility  Air handler change
from constant volume to variable air volume  Replacement
of the air distribution system  Renovation of the electrical,
telephone, and data = infrastructure systems  Replacement
of lighting fixtures where required  Security infrastructure
upgrades  Provide ADA accessibility modifications 
Asbestos abatement  Modification of the garage ventilation
system for make-up air = and exhaust  Addition of building
vestibule to provide integrated lobby = security systems 
Exterior clean, seal, and repair of both Courthouse and = Federal
Office Bldg.  Addition of a life safety generator for
both Courthouse and = Federal Office Bldg.  Integrated
sustainable design features GSA Rocky Mountain Region, Solicitation
No. GS-08P-01-JFC-0069. The = Estimated Construction Cost at
Award range is $30 to $40 million. The = facility will be designed
in metric units. The scope of work will = require at a minimum:
Base design contract; design development = documents (35% design),
metric drawings, specifications, cost = estimates, value engineering
services, computer-aided design and = drafting (CADD) in AutoCADD
2000 or compatible. The design is also to = include the GSA
design standards for secure facilities and shall also = include
the United States Courthouse Design Guide and the United States
= Marshals Service Design Guide requirements. At this time
the GSA has = not finalized the type of construction contract
for this project. = Additional Options to the Base design contract
may include; Option 1a; = Provide final construction documents
to include metric construction = drawings, specifications,
cost estimates, value engineering services, = computer-aided
design and drafting (CADD) and sustainable design. The = facility
must be certified through the Leadership in Energy and = Environmental
Design (LEED) Green Building Rating System of the U.S. = Green
Building Council. This project is to exceed the basic LEED
Green = Building Council certification and achieve the LEED
?Silver? Level. = The A/E Firm shall be required to work with
a Construction Firm, to be = solicited by the GSA, during this
phase of design to establish the = final project scope of work
and construction budget. Option 1b; = Provide design intent
oversight as the GSA representative for a CMc = contract. The
CMc contractor shall complete the design documents with = their
design team. The A/E Firm shall oversee all design activities
to = assure that design intent is adhered too. If Option 1b
is exercised, = then pursuant to FAR Clause 52-36.209, titled
?Construction Contracts = with architectural-engineering firms?
No contract for the construction = of a project shall be awarded
to the firm that designed the project or = its subsidiaries
or affiliates, except with the approval of the head of = the
agency or authorized representative. Option 2; Post = Design/Construction
Administrative contract services.=20 This is a Request for
Qualifications (RFQ) of A/E Firms/Lead Designers = interested
in contracting of this work. This RFQ is a Small Business =
set aside procurement. The A/E firm as used in this RFQ shall
be a = Small Business and is an association, joint venture
partnership or = other entity that shall have contractual responsibility
for the project = design. The A/E Firm must address the contractual
relationship between = the construction document production
firm (if a production = architectural firm is required) with
its ability to manage the design = and production of construction
documents. In developing the project = team, the A/E Firms
are advised that at least 35% of the level of = contract effort
must be performed within the State of Colorado. The = A/E selection
will be completed in two stages as follows: In Stage I, = interested
firms will submit portfolios of accomplishment that = establish
the design capabilities of the A/E Firm. All documentation
= will be in an 8 1/2? x 11? format. No faxed or electronic
copies will = be accepted. The portfolio should include the
following: a cover = letter referencing the CBD announcement
and briefly describing the firm = and its location, organizational
makeup, and noteworthy = accomplishments; and Standard Form
254 (Architect-Engineer and Related = Services Questionnaire)
or equivalent, and Standard Form 255 = (Architect-Engineer
and Related Services Questionnaire for Specific = Project)
or equivalent. Identification of the Architectural production
= firm (if required), Mechanical consultant and Electrical
consultant are = required at this stage. =20 Submission requirements
and evaluation criteria:=20 (1) Past Performance on Design
(35%): The A/E Firm, including the = Mechanical and Electrical
consultants will submit graphics (maximum of = three pages
per project) of not more than five construction projects =
(each) completed in the last ten years. The narrative (maximum
of two = pages per project) shall address the design approach
with salient = features for each project and discuss how the
client?s program, = functional, image, mission, economic, schedule,
and operational = objectives were satisfied by the overall
design/planning solution. = Include tangible evidence where
possible such as certificates, awards, = peer recognition,
etc., demonstrating design excellence and/or = sustainable
design. Provide a client reference contact for each = project,
including name, title, address, phone, and fax numbers. A =
portion of one page presented for each project must include
a = representative floor plan and either a site plan or a building
section. = (2) Philosophy and Design Intent (25%): In the A/E
Firm?s words, = (maximum of two typewritten pages) state his/her
overall design = philosophy and approach to the challenge of
public architecture, = sustainable design, issues, and parameters
that may apply to this = modernization project. =20 (3) Lead
Designer Profile (15%): The lead designer for the A/E Firm
= along with the lead designer for the Mechanical and Electrical
= consultants shall submit a biographical sketch (maximum of
three pages) = including education, professional experience,
recognition for design = efforts inclusive of examples. Identify
and describe areas of = responsibility and commitment to each
project. =20 (4) Lead Designer Portfolio (25%): The lead designer
for the A/E Firm = along with the lead designer for the Mechanical
and Electrical = consultants shall submit a portfolio representative
of each Lead = Designer?s ability to provide design excellence.
Submit graphics = (maximum of three pages per project) and
a typewritten description = (maximum of two pages per project)
of up to three similar construction = projects completed in
the last ten years. The narrative shall address = the design
philosophy with salient features for each project and = discuss
how the client?s program, functional, image, mission, economic,
= schedule, and operational objectives were satisfied by the
overall = design/planning solution. Include tangible evidence
where possible = such as certificates, awards, peer recognition,
etc., demonstrating = design excellence. Where there is duplication
with criteria (1), the = Lead Designer will address his/her
participation in the project. =20 An A/E Evaluation Board consisting
of private-sector peers, and = representatives of the client
and GSA will evaluate the submissions. = The Board will establish
a short-list of the most highly rated = acceptable firms. =20
For Stage II, the short-listed firms will be notified and asked
to = submit more detailed information indicating each member
of the design = team, including all outside consultants. The
firms will be required to = complete Standard Forms 254 and
255, or equivalent, that reflect the = entire design team.
The Government will establish the date these = submittals are
due and provide the criteria for the interviews along = with
the Stage I short-list announcement. Sufficient time will be
= provided for the A/E Design Firm to establish its team. The
A/E = Evaluation Board will interview each team. Candidates
should be = prepared to discuss all aspects of the criteria
indicated above and to = demonstrate their ability to fulfill
all project requirements. = Emphasis will be placed on the
unique aspects of the project, design = philosophy, possible
approaches in carrying out the project, and = project management.=20
How To Offer, For Stage I Submittals: Firms having the capabilities
to = perform the services described in this announcement are
invited to = respond by submitting a SF-254 (for the ?A/E Design
Firm?) or = equivalent, which must be dated not more than twelve
(12) months before = the date of this synopsis, and a SF-255
(for the ?A/E Design Firm?) or = equivalent, along with letter
of interest TO:=20 Denver Federal Center 6th and Kipling Streets
General Services Administration, PBS, 8PF Attn. Dannie Crowder,
Contracting Officer Bldg. 41, Room 252 Denver, Colorado 80225
by 3:00 PM local time on September 10, 2001. All interested
firms are = to provide four complete copies of the RFQ submission
to the address = noted above. All questions regarding this
advertisement are to be = directed to the Contracting Officer,
Dannie Crowder, at (303) 236-7070 = ext. 242. The following
information MUST be on the outside of the = sealed envelope,
Solicitation Number, GS-08P-01-JFC-0069, and Title. = Late
responses are subject to F.A.R. Provision 52.214-7. Discussions
= may or may not be held, therefore all RFQ?s shall be complete,
signed = and dated to be considered for review. This procurement
is being made = under the Small Business Competitiveness Demonstration
Program (F.A.R. = 52.219-19). This is a Small Business set
aside procurement. The size = standard limitation for an A/E
Small Business is $4 million per year, = based upon the average
of the past three (3) years fee revenue. Prior = to award of
the contract, the A/E may be required to present an = acceptable
Small Business certification if necessary through the Small
= Business Administration. Small disadvantaged and small women-owned
= firms are strongly encouraged to participate as prime contractors
or as = members of joint ventures with other businesses. This
contract will be = procured under the Brooks Act and F.A.R.
Part 36. This is not a = Request for Proposal.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PF/GS-08P-01-JFC-0069/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 509
CONS, 727 Second St - Suite 124A, Whiteman AFB, MO, 65305
SUBJECT: D--CELLULAR TELEPHONE SERVICE
SOL F23606-01-Q-6016
DUE 082301
POC Kortnee Ringhardt, Contract Specialist, Phone 660 687 5414,
Fax 660 687 4862, Email 509cons.sollgcb@whiteman.af.mil - Curtis
Locker, Contract Specialist, Phone (660)687-5466, Fax (660)687-5462,
Email 509cons.sollgcb@whiteman.af.mil
DESC: Contractor will provide Cellular Telephone Service to Whiteman
AFB, MO. The period of performance will be 1 October 2001 through
30 September 2002. Line item one consists of a Monthly System
Access, which includes 129 phones for the entire year. Line
item two includes all other tolls (i.e. roamer, long distance,
etc.). The phones will not be turned off during the contract
year. All phone numbers will have 660 area code This will be
a firm-fixed-price contract. The NAIC Code for this project
is 513322. All contractors must be registered in the Department
of Defense Central Contractor Registration database prior to
any contract award. All responsible sources may submit a bid,
which will be considered by this agency. No paper copies of
the solicitation will be available. The solicitation will be
distributed on the Electronic Posting System (EPS) Internet
site only.
LINKURL: http://www.eps.gov/spg/USAF/ACC/509CONS/F23606-01-Q-6016/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, DTRA Annex, 8725
John J. Kingman Road, MSC 6201, Fort Belvoir, VA 22060-6201
SUBJECT: D--OPEN SKIES MANAGEMENT AND PLANNING SYSTEM DATA PREPARATION
FACILITY DEVELOPMENT
SOL OSIA01-98-C-0008
POC David E. Miller, Contracting Officer, 703-767-5766
DESC: The Defense Threat Reduction Agency (DTRA) plans to issue
a modification to Contract OSIA01-98-C-0008 to incorporate
requirements for completion of the Data Preparation Facility
(DPF) functionality in the Open Skies Management and Planning
System (OSMAPS). In addition, the contract period of performance
will be extended via incorporation of two 6 month optional
periods beginning Oct 1, 2002 to allow for completion of the
DPF support. Under the subject modification, Logicon Advanced
Technologies will complete the DPF support services while continuing
to provide Operations and Maintenance Support to the OSMAPS
system. Based on Logicon's technical expertise and lack of
a complete technical data package, DTRA believes that Logicon
is the only source capable of providing the subject support
within time and budgetary constraints. See Note 22. Any other
firm desiring consideration must fully identify its capability
to perform this requirement. Any questions concerning this
requirement may be addressed to Defense Threat Reduction Agency,
Attn: Mr. David E. Miller (AMO), 8725 John J. Kingman Rd.,
MSC 6201, Fort Belvoir, VA 22060-6201.
CITE: (W-208 SN50T2W8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: D--IKONOS SATELLITE IMAGERY SERVICES
SOL NEAT-01-081
DUE 092401
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sole source
contract under the simplified acquisition process for IKONOS
Satellite Imagery for our San Juan, PR Office. Contractor's
who can compete with IKONOS' qualifications are urged to provide
in writing such qualfications to the contracting officer listed
above within 14 days from the issuance of this notice. Fax
qualifications will be accepted at 610-557-4224. SIC is 4899.
Estimated price range is $25,000 - $50,000. There will be no
solicitation. This project is NOT set-aside for small business.
CITE: (W-208 SN50T2X4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: D--RADIO/CELL PHONE/PAGER SERVICE
SOL ACB-2-Q-0011
DUE 081701
POC Shireen Melton @ (802) 872-4102
DESC: The Immigration & Naturalization Service (INS) intends
to award on a sole source basis for the commercial items in
accordance to FAR Part 12 procedures, as supplemented with
additional information included in this notice. This announcement
constitutes the only notice; a written solicitation will not
be issued. The Standard Industrial Classification (SIC) is
4812. The Immigration & Naturalization Service (INS) intends
to contract with Southern Linc Inc., 2090 Columbiana Road,
Suite 3000, Vestavia Hills, AL 35216 for Radio/Cell Phone/Pager
communications services. The hardware is already owned by the
INS. The services required are unlimited private and group
air-time carrier services for regional coverage for the States
of Alabama and Georgia, with future expansion for the States
of South Carolina and North Carolina. Provider must have communications
service centers in Alabama and Georgia to respond for emergency
repairs, must provide 24 hour, 7 day a week coverage customer/technical
support. Coverage shall include over 90% communications coverage
for the States of Georgia and Alabama, and 50% in South Carolina..
Must be able to communicate with Local, State and Federal Law
Enforcement Agencies currently utilizing the 800mhz IDEN radio/communications
system. System must have expansion capabilities for cell-phone/pager
services, have two-way radio with privacy mode capability,
group mode capability, cell telephone interconnect and alphanumeric
paging capability. All features must be secure from cloning
and scanning of conversations; telephone mode able to operate
through the system without roaming charges. Units able to be
organized into separate, private talk-groups as well as multiple
talk-groups not limited to geographical boundaries; and to
cover over 90% of Georgia and Alabama counties. The period
of performance is 10/01/2001 through 09/30/2002. Technical
questions should be directed to George Taylor at (404) 331-2766.
Non-technical questions may be directed to Shireen Melton at
(802) 872-4102. This contract is for services which the Government
intends to solicit and negotiate only with Southern Linc Inc.
under the authority 41 USC 253 (c ) (1) as implemented by FAR
6.302-1 unless additional sources are located. This notice
is being solicited on a sole source basis.
CITE: (W-211 SN50T3C2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SSG/PK, 490 East Moore Dr., Suite 270 Maxwell AFB-Gunter
Annex, Montgomery, AL 36114
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 081701
POC Mrs. Barbara Dobbins, Contracting Officer 1Lt Kim Groleau,Contracting
Specialist
DESC: All primes/team leaders are informed that their business
size determination for the ITS acquisition will be that which
is reflected on their Schedule 70 contract. Any FSS schedule
may be required for use during performance if required in the
Task Order and in the overall Statement of Objectives. Additionally,
follow up questions that reference either previously asked
questions or the BPA may be submitted to the following e-mail
address; kim.groleau@gunter.af.mil NLT 3:00 CDT on Friday,
3 August 2001. FAQ for the ITS BPA may be found at the following
sites; http://www.herbb.hanscom.af.mil http://web1.ssg.gunter.af.mil/pk/bizops
The BPA is tentatively scheduled for release on Wednesday,
1 August 2001. The due date for proposal receipt is hereby
extended to NLT 12:01 CDT on Friday, 17 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-211 SN50T3E6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Imagery & Mapping Agency, Contracting Support
for Information Services Directorate, Attn: PCI/D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: D--FIBER OPTIC PATCH PANELS
SOL NMA100-01-T-0005
DUE 080301
POC Linda Bonham, 301-227-7822
DESC: This announcement is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
subpart FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested; and a written
solicitation will not be issued. The solicitation number is
NMA100-01-T-0005, and this solicitation is issued as a request
for quotation. The solicitation document, incorporated provisions,
and clauses are those in effect through Federal Acquisition
Circular 97-2. The National Imagery & Mapping Agency (NIMA)
wishes to procure the following 47 items: 1--Fiber Optic
Patch Panels, Siecor Lanscape 56 port patch panels CCH-04U
OR EQUAL, 60 EA, equipped with the following: 1A--Adapter
Panels, 8 port panel ST multi-mode loaded, Siecor/Corning P/N:
CCH-CP08-25T OR EQUAL, 720 EA. 2--Fiber Optic Junction Boxes
(48 port Junction Boxes) Ortronics OR-615SMPC-48P OR EQUAL,
60 EA, equipped with the following: 2A--Adapter Panels, 6
port panel ST multi-mode loaded, Ortronics OR-615STMM6-L OR
EQUAL, 480 EA. 3--1 Meter Fiber Optic Patch Cord Jumpers (ST-ST),
Orange Color, 250 EA. 4--2 Meter Fiber Optic Patch Cord Jumpers
(ST-ST), Orange Color, 250 EA. 5--3 Meter Fiber Optic Patch
Cord Jumpers (ST-ST), Orange Color, 250 EA. 6--1 Meter Fiber
Optic Patch Cord Jumpers (ST-SC), Orange Color, 50 EA. 7--2
Meter Fiber Optic Patch Cord Jumpers (ST-SC), Orange Color,
50 EA. 8--3 Meter Fiber Optic Patch Cord Jumpers (ST-SC),
Orange Color, 50 EA. 9--1 Meter Fiber Optic Patch Cord Jumpers
(SC-SC), Orange Color, 25 EA. 10--2 Meter Fiber Optic Patch
Cord Jumpers (SC-SC), Orange Color, 25 EA. 11--3 Meter Fiber
Optic Patch Cord Jumpers (SC-SC), Orange Color, 25 EA. 12--5
Meter Fiber Optic Patch Cord Jumpers (ST-ST), Orange Color,
50 EA. 13--10 Meter Fiber Optic Patch Cord Jumpers (ST-ST),
Orange Color, 50 EA. 14--20 Meter Fiber Optic Patch Cord Jumpers
(ST-ST), Orange Color, 50 EA. 15--1 Meter Fiber Optic Patch
Cord Jumpers (ST-ST), Blue Color, 250 EA. 16--2 Meter Fiber
Optic Patch Cord Jumpers (ST-ST), Blue Color, 250 EA. 17--3
Meter Fiber Optic Patch Cord Jumpers (ST-ST), Blue Color, 250
EA. 18--1 Meter Fiber Optic Patch Cord Jumpers (ST-SC), Blue
Color, 50 EA. 19--2 Meter Fiber Optic Patch Cord Jumpers (ST-SC),
Blue Color, 50 EA. 20--3 Meter Fiber Optic Patch Cord Jumpers
(ST-SC), Blue Color, 50 EA. 21--1 Meter Fiber Optic Patch
Cord Jumpers (SC-SC), Blue Color, 25 EA. 22--2 Meter Fiber
Optic Patch Cord Jumpers (SC-SC), Blue Color, 25 EA. 23--3
Meter Fiber Optic Patch Cord Jumpers (SC-SC), Blue Color, 25
EA. 24--5 Meter Fiber Optic Patch Cord Jumpers (ST-ST), Blue
Color, 50 EA. 25--10 Meter Fiber Optic Patch Cord Jumpers
(ST-ST), Blue Color, 50 EA. 26--20 Meter Fiber Optic Patch
Cord Jumpers (ST-ST), Blue Color, 50 EA. 27--1 Meter Fiber
Optic Patch Cord Jumpers (ST-ST), Gray Color, 250 EA. 28--2
Meter Fiber Optic Patch Cord Jumpers (ST-ST), Gray Color, 250
EA. 29--3 Meter Fiber Optic Patch Cord Jumpers (ST-ST), Gray
Color, 250 EA. 30--1 Meter Fiber Optic Patch Cord Jumpers
(ST-SC), Gray Color, 50 EA. 31--2 Meter Fiber Optic Patch
Cord Jumpers (ST-SC), Gray Color, 50 EA. 32--3 Meter Fiber
Optic Patch Cord Jumpers (ST-SC), Gray Color, 50 EA. 33--1
Meter Fiber Optic Patch Cord Jumpers (SC-SC), Gray Color, 25
EA. 34--2 Meter Fiber Optic Patch Cord Jumpers (SC-SC), Gray
Color, 25 EA. 35--3 Meter Fiber Optic Patch Cord Jumpers (SC-SC),
Gray Color, 25 EA. 36--5 Meter Fiber Optic Patch Cord Jumpers
(ST-ST), Gray Color, 50 EA. 37--10 Meter Fiber Optic Patch
Cord Jumpers (ST-ST), Gray Color, 50 EA. 38--20 Meter Fiber
Optic Patch Cord Jumpers (ST-ST), Gray Color, 50 EA. 39--Fiber
Optic Equipment Hub Cabinets w/20 Amp Power Strip (Devtek/Sanmina
66-45-800-UDS, Model 66 with electric fans, 66-11-800-4FP,
mounted in tops of cabinets OR EQUAL, 20 EA. 40--Fiber Optic
2 fiber Zipline reel (Siecor 002K58-31141-24, 1500 feet reels)
Orange Color, OR EQUAL, 30 EA. 41--Fiber Optic 2 fiber Zipline
reel (Siecor 002K58-31141-24, 1500 feet reels) Blue Color,
OR EQUAL, 10 EA. 42--Fiber Optic 2 fiber Zipline reel (Siecor
002KS8-31141-24, 1500 feet reels) Gray Color, OR EQUAL, 10
EA. 43--Fiber Optic 2 fiber Zipline reel (Siecor 024K88-33130-29,
1500 feet reels) Orange Color, OR EQUAL, 10 EA. 44--Fiber
Optic ST Connectors (3M 6100 Hot Melt ST Multimode Connectors)
OR EQUAL, 60 per box, 30 BX. 45--Fiber Optic SC Connectors
(3M 6300 Hot Melt SC Multimode Connectors) OR EQUAL, 60 per
box, 3 BX. 46--Fiber Optic ST Connectors (3M 8100YS Hot Melt
ST Singlemode Connectors) OR EQUAL, 60 per box, 1 BX. 47--Fiber
Optic SC Connectors (3M 8300 Hot Melt SC Singlemode Connectors)
OR EQUAL, 60 per box, 1 BX. Delivery must be made within 45
days ARO. Offerors are to fax proposals to the NIMA to the
attention of Linda Bonham at (301) 227-2218 by COB on 3 Aug
01.
EMAILADD: bonhaml@nima.mil
EMAILDESC:
e-mail.
CITE: (W-211 SN50T3E7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DT41, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING COMMUNICATIONS
= SERVICES
SOL VARIOUS
POC Point of Contact - www.ditco.disa.mil/dcop/
DESC: The Defense Information Technology Contracting Organization
= (DITCO) contracts for long haul telecommunications services
with = regulated and non-regulated service providers and US
International = Carriers (USICs) on behalf of the Department
of Defense and various = other Federal agencies for lease of
telecommunications services and = ancillary equipment at locations
within the 48 Contiguous United States = (CONUS), Hawaii, Alaska,
US Territories and Possessions, and = international locations.
Telecommunications requirements are received = daily by DITCO
and solicitations are posted to the DISA Contracting = Opportunities
web site. Requirements processed by DITCO normally = include
a wide spectrum of long-haul telecommunications services such
= as: business lines and dial tone services, local area access,
= Intrastate and Interstate point-to-point services, switched
services, = domestic and international long distance services,
800 Services, Frame = Relay Services, Asynchronous Transfer
Mode (ATM) services, Packet = Switched Data Services, video
services, Integrated Switched Digital = Network (ISDN) services.
Analog services are typically 3-Khz voice = grade circuits,
while digital services range from 9.6 KBS (narrowband) = to
OC-N (wideband) circuits. The capability to browse all "Inquiries"
= (solicitations) currently posted on the DISA Contracting
Opportunities = web site is available to all companies without
the need to register in = the DITCO system. The Uniform Resource
Locator (URL) for the = Contracting Opportunities Web Site
is http://www.ditco.disa.mil/dcop/. = If you plan on submitting
a quote to any solicitation, you must first = register on the
DISA Contracting Opportunities Web Site to obtain a = User
ID and Password and execute a basic agreement with DITCO. Basic
= Agreements, and instructions for executing Basic Agreements,
can be = obtained via the Contracting Opportunities Home Page
under the = Publications link. DITCO attempts to acquire all
components for each = telecommunications service requirement
from a single source. DITCO = utilizes a streamlined "Inquiry/Quote/Order"
(IQO) process to solicit = contractor quotes and issue "Orders"
for required telecommunications = services and equipment. Under
the IQO process, DITCO provides an = "Inquiry" inviting companies
to submit quotations for delivery of = specified telecommunications
requirements. The "Inquiry" contains the = technical information
necessary to describe the Government's = requirement, along
with the requested service date, and solicits quotes = from
industry. The "Quote" confirms the company's ability to provide
= the requested service and equipment, identifies the time
interval in = which the service and equipment can be provided,
and provides the = applicable charges and Uniform Service Order
Codes (USOCs). After = evaluation of the "Quotes", an "Order"
is prepared and issued to the = company whose "Quote" best
conforms to the requirements of the Inquiry. = The "Order"
forms the contract which is referred to as a = Communications
Service Authorization (CSA). Each CSA includes details = about
the telecommunications services/equipment being acquired and
also = incorporates contract terms and conditions prescribed
by the Federal = Acquisition Regulation (FAR), Department of
Defense FAR Supplement = (DFARS), and agency regulations. To
expedite the acquisition process, a = basic agreement, which
includes general contract terms and conditions, = is negotiated
between DITCO and the company. This basic agreement is = referenced
in each order/CSA issued to the company and incorporates the
= general contract terms and conditions previously negotiated.
= Additional specialized terms and conditions may be incorporated
into a = CSA as required to satisfy unique needs. The normal
practice is to = allow companies to provide their "Quote" within
14 business days from = the date a requirement is posted on
the web. However, for critical = national security requirements,
a shorter interval may be required. In = situations where it
is determined and justified that only one company = can satisfy
a particular requirement, DITCO may issue a non-competitive
= Inquiry or Direct Order to that company. The North American
Industry = Classification System (NAICS) for these telecommunications
services = requirements is 513310.
LINKURL: www.ditco.disa.mil/dcop/
LINKDESC:
SCOTT = AIR FORCE BASE, IL
EMAILADD: www.ditco.disa.mil/dcop/
EMAILDESC:
SCOTT = AIR FORCE BASE, IL
CITE: (D-211 SN50T3F2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES -- DEVELOPMENT OF
COMPUTER SOFTWARE FOR THE TARGET FINANCIAL MANAGEMENT SYSTEM
SOL N/A
POC Mara L. Grissom, Contract Specialist, 202-287-1469, Email:
Mara.Grissom@pr.doe.gov
DESC: The U. S. Department of Energy, Office of the Chief Information
Officer (CIO), intends to award a sole source contract with
Control Concepts Corporation of Fairfax, VA for the final development
phase of the Target Financial Management System (TFMS).This
proposed contract is for supplies or services for which the
Government intends to solicit and negotiate with only one source
under the authority of FAR 6.302. This is a notice of intent
and not a request for competitive proposals. Interested parties
that feel they can provide the services may respond by submitting
their capability statements to the address in this notice,
including prices. All submissions must be received within thirty
(30) days of the publication date of the synopsis. A determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely the discretion of the
Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. See Note(s) 22 *****
CITE: (W-211 SN50T3H3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--THRUPUT MANAGER SOFTWARE MAINTENANCE
SOL 200-55-01
DUE 080301
POC william cox
DESC: Software licensing and maintenance for DCS Option for ThruPut
Manager brand software from MVS Solutions for IBM 9672 T-16
for the period 8/1/01 through 7/31/02. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with a single source (MVS
Solutions) 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 five days after date of publication of this
synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
EMAILADD: william.cox@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-211 SN50T3S0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: D--FULLY AUTOMATED BASIC ALLOWANCE FOR HOUSING PAYMENT
MANAGEMENT SERVICES
SOL DACA31-01-R-0028
POC Mary Ann W. Mitchell (703) 692-9890 or Cathey Robertson (410)
962-3788
DESC: The Army intends to award for a fully automated financial
Basic Allowance for Housing (BAH) payment system to interface
with the Defense Finance and Accouting Services (DFAS). All
information in the original pre-solicitation notice for this
action remains unchanged except as provided herein. The following
changes are incorporated into the requirements. Potential ARMY
installations considered for implementation of the BAH rent
payment system are Fort Meade,MD, Fort Lewis,WA, Fort Bragg,NC,
Fort Campbell,KY, Fort Stewart/Hunter Airfield,GA, Fort Polk,LA,
Presidio of Monterey,CA, Fort Irwin,CA, Moffett Federal Airfield,CA,
Camp Parks,CA and Hunter Liggett,CA. Potential AIR FORCE bases
are Lackland AFB,TX, Robbins AFB, GA Dyess AFB,TX, Elmendorf
AFB,AK, Patrick AFB,FL, Kirtland AFB,NM, Wright-Patterson AFB,OH,
Dover AFB,DE, Goodfellow AFB,TX, Little Rock AFB,AR, Moody
AFB,GA, Hill AFB,UT, Offutt AFB, NE. Potential NAVY stations
are NS Everett I,WA, NS Everett II,WA, NAS Kingsville I,TX,
NAS Kingsville II,TX, NC San Diego,CA, NC South Texas,TX, NC
New Orleans,LA, NC Hampton Roads,VA, NC Pennsylvania Regional,PA,
Mitchel Complex FH/BH,NY and Lakehurst,NJ. The issue date for
the solicitation has been extended to 15 August 2001 and may
be viewed or downloaded after the date of issuance at http://ebs.nab.usace.army.mil.
LINKURL: http://ebs.nab.usace.army.mil
LINKDESC:
of issuance
EMAILADD: cathey.robertson@nab02.usace.army.mil or maryann.mitchell@nab02.usace.army.mil
EMAILDESC:
and M. Mitchell is the Contract Specialist.
CITE: (W-211 SN50T422)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--SOFTWARE MAINTENANCE SERVICES AND UPGRADES TO ENSURE
OPERATING SYSTEM INTEGRITY AT TINKER AFB
SOL F34650-01-T-0819
DUE 091201
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: The contractor shall furnish all labor parts, materials,
transportation, and incidentals necessary to provide commercial
software maintenance services for I-DEAS Design Software located
at Tinker AFB. Due to proprietary data this solicitation will
be awarded to Structural Dynamics Research Corporation who
is the only known source for these required services.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0819/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T464)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: D--MAINTENANCE ON A VARIETY OF NAME BRAND COMPUTER ITEMS.
SOL F34650-01-T-0817
DUE 081401
POC Lynda McCoy, Contract Negotiator, Phone (405) 739-3434, Fax
(405) 739-7423, Email lynda.mccoy@tinker.af.mil
DESC: Services Non-Personal: The contractor shall furnish all
tools, parts, labor, equipment, and transportation necessary
to perform maintenance on a Time and Material basis for a variety
of name brand computer items. A complete listing of the equipment
to be maintained will be supplied with the solicitation. All
equipment is located at Tinker Air Force, OK. Period of Performance:
01 Oct 2001 through 30 Sep 2002. See website http://www.fedbizopps.gov
for copy of solicitation on or about 31 Jul 2001.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0817/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T468)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--MINERAL MATERIAL APPRAISAL SERVICES FOR THE MANTI-LASAL
NATIONAL FOEST
SOL RFQ 60-01-131
DUE 083001
POC Nelda Montgomery, 801/975-3443/Contracting Officer, Janie
Durk, 801/975-3477
DESC: Contractor will determine the fair market apraised value
for a variety of mineral materials (sand and gravel, rip-rap,
stone, common fill, etc.) over broad geographic areas to be
delineated by the Contractor in Eastern Utah. Estimated issue
date is 8/16/01. Solicitation may be ordered by fax (801) 975-3483
or in writing to the above address.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T2U0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: F--PRECOMMERCIAL THINNING CHAINSAW WORK INCLUDED
SOL R6-20-01-29RD
POC Contracting Office (541) 883-6804
DESC: It is the purpose of this solicitation to secure the services
for chainsaw work on selected areas of the Fremont National
Forest South Zone (Bly and Lakeview Ranger Districts). The
work includes pretreatment for underburning (thinning), culturing
old growth, and bucking and lopping. This will be a multi-year
indefinite quantity contract with a $150,000 minimum amount
of work to be ordered anytime over the next 5 years and a maximum
$500,000 amount of work that may be ordered. This project will
be set aside for total small business HUBZone certified contractors.
Award will be on a best value basis. Expected issue date is
August 15 and expected open date is September 6, 2001 at close
of business. Work is expected to begin in September, 2001.
CITE: (W-208 SN50T2W6)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: F--TIMBER SALES AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-01-S-3762
DUE 090601
POC Nancy Waggoner, Contracting Officer (812) 854-3246
DESC: N68950-01-S-3762, TIMBER SALE of approximately 596,730
board feet of standing hard wood timber. The scope includes
cutting and harvesting of 596,730 board feet at Naval Surface
Warfare Center, Crane, IN. The Government intends on issuing
this solicitation through the use of the Internet. All prospective
offerors/buyers and plan rooms must register on the website.
The entire solicitation will be available for viewing and downloading
at http://www.esol.navfac.mil on 28 July 2001. The official
planholders list will be maintained and can be printed from
the website. Any amendments will be posted on the website for
downloading. This will be the only method of distribution of
any amendments. It is the offeror's/buyer's responsibility
to check the website periodically for any amendments of this
solicitation. Date for bid opening of this sale is 6 September
2001. All contractual and technical questions must be submitted
prior to sale opening. Questions may be forwarded via facsimile
at (812) 854-3800 or e-mailed to waggoner_nancy@crane.navy.mil.
Sincerely Nancy C. Waggoner Contracting Officer
LINKURL: http:www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: waggoner_nancy@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN50T2Z9)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: F--USE OF REFUSE DISPOSAL SITE
SOL N0604-01-T-B112
DUE 080701
POC Deborah Alberto, Contracting Officer, 808-473-7535
DESC: The Regional Contracting Department Pearl Harbor Hawaii
intends to negotiate from a written quotation, a sole source
contract for commercial services/supplies in accordance with
FAR Part 12 using FAR Part 13.5 procedures and award a single
contract to the City and County of Honolulu. All contractors
shall be registered in the Central Contracting Registration
(CCR) database to be eligible for Department of Defense contract
awards. This RFQ/solicitation may be downloaded from our website
at http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page.
RFQ/Solicitation No. N00604-01-T-B112 is assigned. Source(s)
are responsible to periodically check this website for any
amendments that may be issued, until the closing date of the
quotation. Hard copies of the solicitation shall not be available.
Phone requests will not be accepted. Offerors shall provide
their name, address, phone/fax numbers and e-mail address.
The RFQ will be available at our website approximately 01 August
2001. The Government is not responsible for any loss of Internet
connectivity or for an offerors inability to access the document
posted on the referenced web page. For reference, the solicitation/RFQ
shall also be posted to the NECO web site (www.neco.navy.mil/search_edi.cfm).
The signed, completed quotation/solicitation, including the
marked certifications/representations found in clause FAR 52.212-3
shall be e-mailed to deborah_a_alberto@pearl.fisc.navy.mil
or faxed to (808) 473-5750 by 2:00 p.m. Hawaii Standard Time
on 07 August 2001. The text of all referenced clauses can be
viewed at http://arnet.gov/far. An award is anticipated no
later than 21 August 2001. The criteria for award shall be
based on the lowest-priced, technically acceptable, responsible
offer. This requirement is to: obtain services to use the City
and County of Honolulu's Waimanalo Gulch refuse disposal site
for the base period from 01 October 2001 through 30 September
2002 with three (3) twelve-month option periods. The solicitation/
RFQ includes FAR clause 52.217-8 Option to Extend Services.
Note 22 applies.
LINKURL: http://www.cic.pearl.fisc.navy.mil/fisc/owa/solicitation_registration.start_page
LINKDESC:
EMAILADD: deborah_a_alberto@pearl.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-210 SN50T396)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: F--SURVEY AND ASSESSMENT OF BASELINE DISTRIBUTION OF
= JOHNSON''S SEAGRASS
SOL NFFN5300100015MLW
DUE 081501
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service, intends to procure services through the University
of North = Carolina, Wilmington, N. C., the only known source,
for a detailed = survey and assessment of the baseline distribution
of Halophila = johnsonii (Johnson's seagrass) at its southern
distributional limit. = The National Marine Fisheries Service
(NMFS) plans to implement a = comprehensive recovery plan for
the seagrass which was recently listed = as a threatened species
under the U. S. Endangered Species Act (ESA). = The NMFS needs
information on the distribution , ecology, physiology, = reproductive
biology, dispersal mechanisms, population dynamics, and = genetic
diversity. The objectives of the project are to (1) Conduct
a = survey to map the location, extent, and abundance of existing
= populations of Halophila johnsonii in Biscayne Bay, Florida;
(2) = Utilize monitoring methodologies recommended by the workshop
conducted = as part of project 0-2001-SER-2, at the southernmost
locations; (3) = Conduct in situ field measurements and controlled
mesocosm studies of = photosynthesis and pigment composition
to characterize how = photophysiology controls distribution;
and (4) Sample selected = populations for assessment of morphometric
and genetic diversity. The = following criteria will apply:
(1) Qualifications of Offerors, which = includes a minimum
of three years experience in this type work.. (2) = Evaluation
of the relative importance of technical criteria versus cost
= to the Government. And, (3) Evaluation Criteria for Detailed
Survey = and Assessment of Johnson's seagrass at its Southern
Distributional = Range. The criteria component includes the
following more specific = requirements: Direct experience in
conducting seagrass surveys. Direct = survey experience of
Johnson's seagrass. Expertise in physiology and = reproductive
biology of Johnson's seagrass. Expertise in studying the =
genetic diversity and phylogeny of Johnson's seagrass. Available
= research facility with a plant physiology and genetics laboratory
and = cultivation facilities for marine plants. An adequate
number of = trained staff and proper equipment. Involvement
in development of = Johnson's Seagrass Recovery Plan and Critical
Habitat designation. = Experienced with DGPS in seagrass surveys.
Knowledge of ArcView. = Reciprocity with NURC. And, knowledge
of the waters. The project = duration is 12 months. These services
are being procured under FAR = Part 13, Simplified Acquisitions
procedures. NAICS code 541710 = applies. Requests for Quotations
will be made available 15 calendar = days after publication
of this notice in the Commerce Business Daily. = Any business
sources capable of providing the specific services = referenced,
are encouraged to respond to this announcement within 15 =
days after publication. Interested firms should submit in writing,
= their name, address, point of contact, telephone number,
business size, = and brief statement regarding their capability
and qualifications to = conduct such work. See Note 22. Quotation.
Requests may be faxed to = (816) 426-7530, Attn: Mamie L. Wandick.
=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN5300100015MLW/listing.html=
LINKDESC:
notice
CITE: (D-211 SN50T459)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: F--ESTABLISH PERMANENT MONITORING STATIONS FOR JOHNSON''S
= SEAGRASS
SOL NFFN5300100016MLW
DUE 081501
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service, intends to procure services through the Florida
Marine = Research Institute, St. Petersburg, Florida, the only
known source, = for establishing permanent monitoring stations,
criteria, procedures, = and locations for Halophila johnsonii
(Johnson's seagrass). The = Halophila johnsonii was recently
listed as a threatened species under = the U. S. Endangered
Species Act (ESA). The National Marine Fisheries = Service
(NMFS) needs to establish long-term monitoring of the species
= status at representative and /or critical locations throughout
its = range since it is critical to understand this marine
plant for = effective conservation and management of the species.
The objectives = of the permanent monitoring stations project
are: (1) To convene a = workshop of experts to develop methodologies
for a long-term monitoring = project to determine: dispersal
distances and times, distribution = across depths, vegetative
reproduction rate, mortality rate, turnover = rate, stability
of the species over time, causes of mortality, effects = of
competition from other seagrasses, influence of water quality
on = survival and abundance, and change in abundance over time;
(2) Select = monitoring stations at a set of locations recommended
by the workshop = experts formed in objective #1; (3) Implement
methodologies at the = sites; and, (4) Evaluate effectiveness
of methods for = permanent/long-term monitoring. The following
evaluation criteria will = apply: (1) Qualifications of Offerors,
which includes a minimum of = three years of experience in
this type work. (2) Evaluation of the = relative importance
of technical criteria versus cost to the = government. And,
(3) Evaluation Criteria for establishing permanent = monitoring
stations: Criteria, Procedures, and Locations for Johnson's
= seagrass. This Evaluation Criteria component will include
the = following more specific requirements: Direct experience
in developing = and conducting long-term seagrass monitoring
programs. Direct survey = experience of Johnson's seagrass
including the ability to identify = Johnson's seagrass in monotypic
and mixed seagrass beds and when = flowering. Expert knowledge
of seagrass biology and ecology. = Institutional authority
to develop and implement field sampling methods = and monitoring
program for this species in the State of Florida. = Current
Statewide GIS-data repository for seagrass surveys. = Involvement
in the development of the Johnson's Seagrass Recovery Plan
= and the designation of Critical Habitat for Johnson's seagrass.
= Experience in the use of Differential Global Positioning
Systems (DGPS) = in the surveying of seagrass. Expert knowledge
of ArcView Geographic = Information Systems (GIS) software
for data syntheses and evaluation in = the production of maps
and reports. Knowledge of the waters within the = geographic
range of Johnson's seagrass. Available facility and support
= staff available for hosting a workshop. And, an adequate
number of = trained staff and proper equipment available for
performing large scale = in-water survey projects. The project
duration is 12 months. These = services will be procured under
FAR Part 13, Simplified Acquisitions = procedures. NAICS code
541710 applies. Requests for Quotations will = be made available
15 calendar days after publication of this notice in = the
Commerce Business Daily. Any business sources capable of providing
= the specific services referenced are encouraged to respond
to this = announcement within 15 calendar days after publication.
Interested = firms should submit in writing, their name, address,
point of contact, = telephone number, business size, and brief
statement regarding their = capability and qualifications to
conduct such work. See Note 22. = Quotation. Requests may be
faxed to (816) 426-7530, Attn: Mamie L. = Wandick. =20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN5300100016MLW/listing.html=
LINKDESC:
notice
CITE: (D-211 SN50T471)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--G -- MORTUARY SERVICES
SOL F65501-01-R-0030
DUE 083001
POC Ramona Allen, Contract Administrator, Phone 907-552-4146,
Fax = 907-552-7496, Email Ramona.allen@elmendorf.af.mil
DESC: Elmendorf AFB, Alaska has a requirement for the care and
handling = of deceased military personnel. The requirement
is for a base year and = four one-year options. The NAISC code
is 812210, size standard $5M. = The solicitation or Request
for Proposal (RFP), F65501-01-R-0030, will = be issued as a
100 percent Small Business (SB) Set-Aside. Non-Personal = Services:
The contractor shall provide all transportation, equipment,
= labor, supervision and materials to perform mortuary services
for = Elmendorf AFB, Alaska. The RFP will be issued on or about
04 Sep 01 = with a closing date on or about 04 Oct 01. Potential
contractors must = be registered in the Central Contractor
Registry (CCR) to be eligible = for award. The CCR Internet
web site is http://www.ccr2000.com. Upon = issue, the RFP will
be available on the Internet at the Electronic = Posting System
(EPS) web site, which is at the following address: = http://eps.satx.disa.mil
or http://FedBizOpps.gov. All responsible = sources may submit
a written proposal, which shall be considered. = Please note
that paper solicitation will not be issued, and all = documents
related to this acquisition will be posted on EPS. It is =
recommended that all interested sources register for this solicitation
= number, F65501-01-R-0030, through EPS to ensure they automatically
= receive all updated documents to this requirement as they
are posted. = See Number Note(s): 26
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0030/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2U4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: G--CHAPLAIN SERVICES
SOL RFP 261-0319-01
DUE 082201
POC Janelle Ling, facsimile (808) 433-0391
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide inter-denominational chaplain services.
These services will be provided to beneficiaries at the Center
For Aging (CFA), Department of Veterans Affairs Medical and
Regional Office Center, Honolulu, a facility within VISN 21.
The CFA is a 60-bed geriatric rehabilitation extended care
facility (nursing home) located on the grounds of Tripler Army
Medical Campus, Honolulu, Hawaii. The period of performance
will be for one base period with four one-year options. The
base period will be September 1, 2001 (or date of award) through
August 31, 2002. Solicitation documents may be downloaded
on or about August 8, 2001 at the Department of Veterans Affairs
(VA) Business Opportunities System website, http://www.va.gov/oa&mm/busopp/sols.htm.
Anyone requesting solicitation documents will be referred to
this website. Offerors are responsible for downloading
all documents and amendments without further notification from
the VA. Proposals with offeror's original signature are required,
no website offers will be accepted. Questions regarding
this solicitation shall be addressed to the Contracting Officer
and submitted in writing via email address janelle.ling@med.va.gov
or facsimile number 808-433-0391. The solicitation number must
be stated in the subject line. Questions should be submitted
no later than one week prior to the due date stated in the
solicitation. Inquiries must include the sender's name,
business (company) name, street address, and facsimile number.
The North American Industry Classification System (NAICS) is
813110, size standard is $5.0 million. This solicitation is
unrestricted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: janelle.ling@med.va.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T2X9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--ELEVATOR MAINTENANCE
SOL FA2550-01-R0012
DUE 090301
POC Jose Ramirez, SSgt+Jose+Ramirez, Phone 719-567-3430, Fax
719-567-3438, Email jose.ramirez@schriever.af.mil - TSgt Sarilynn
Thomas, Contracting Specialist, Phone 719-567-3437, Fax 719-567-3438,
Email sarilynn.thomas@schriever.af.mil
DESC: The Contractor must provide all personnel, equipment, tools,
materials, transportation, supervision, and other items and
services necessary to perform maintenance, repair, inspection
and testing, of Vertical Transportation Systems (VTS) and auxiliary
equipment, as defined in this Statement of Work (SOW), at Peterson
Air Force Base (AFB), Schriever AFB, Cheyenne Mountain Air
Force Station and Fort Carson Army Installation (AI), Colorado.
The Contractor must perform monthly maintenance, code required
annual 5-year inspections, adjustment and repair service for
the VTS in accordance with ANSI/ASME Standards and the manufacturer's
recommendations. This aquisition is open to both large and
small businesses. The primary POC is SSgt Joey Ramirez at (719)567-3454
or email at jose.ramirez@schriever.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFSC/50CS/FA2550-01-R0012/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2T2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Combat Command, 55 CONS,
101 = Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: J--J -- ANNUAL MAINTENANCE OF UPS SYSTEMS=20
SOL F25600-01-R-5031
DUE 081401
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
= 402-232-6571, Email evansandre.ward@offutt.af.mil - Debra
Simons, = Contract Specialist, Phone 402-294-5632, Fax 402-294-7280,
Email = debra.simons@offutt.af.mil
DESC: Added 27 Jul 01. Request for proposal No.: F25600-01-R-5031
is = now available for review. Documents may be downloaded
from the = FedBizOpps web page (formerly Electronic Posting
System). The response = date has change and is reflected in
the solicitation.=20 This is a notice of contract action for
the award of a fixed-price = contract for annual maintenance
of Uninterruptible Power Source (UPS) = Systems, Sealed Battery
Modules, and associated equipment. The effort = consists of
providing all parts, labor, test equipment, materials, = transportation,
supervision, and any other item or service necessary to = perform
remedial and preventive maintenance of equipment serviced.
The = equipment to be serviced is located in various USSTRATCOM
facilities at = Offutt AFB, Nebraska. The contractor to provide
comprehensive service = for each equipment as prescribed by
the Original Equipment Manufacture = (OEM). An operational
effectiveness rate of 99.5% shall be maintained = IAW the Performance
Work Statement (PWS) to be release later as part of = the solicitation
package. Preventive maintenance shall be scheduled = in advance
and accomplished not less than semiannually. = Factory-trained
personnel shall perform all remedial maintenance, and = respond
to emergency service calls within four (4) hours of initial
= notification. Service reports to be provided and kept on-site.
The = intended contract will be for a base period of one year
with the = Government's option to extend the contract in increments
of four (4) = one-year option periods. This procurement is
a total small business = set-aside. See Note 1. The NAICS and
Size Standard are 811212, and = $18 million respectively. The
solicitation will be issued on or about = July 2, 2001. All
responsible sources may submit a proposal. = Interested vendors
may access the solicitation package via the Internet = at http://www.fedbizopps.gov.
For additional information regarding = this acquisition, please
contact Andre Ward (402) 294-6391 telephone or = (402) 294-7280
FAX.
LINKURL: http://www.eps.gov/spg/USAF/ACC/55CONS/F25600-01-R-5031/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2T3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: J--SOLE SOURCE, TERADYNE INC.; B-2 DEPOT AUTOMATIC TEST
SYSTEM MAINTENANCE
SOL F34601-02-R-0765
DUE 091401
POC Barbara Johnson, Contract Negotiator, Phone (405) 739-2416,
Fax (405) 739-2817, Email barbara.johnson@tinker.af.mil
DESC: Support B-2 test program set (TPS) development and production
testing of B-2 avionics by providing cost effective, timely
maintenance for the DIFA test stations, RFAD test stations,
program development stations (PDS), and portable calibration
equipment (PCE) located at Tinker AFB OK (TAFB), Whiteman AFB
MO (WAFB), and/or vendor sites in the United States from FY02
through FY06. Provide a partnership support agreement (PSA)
for ATS located at TAFB and WAFB. Specifically, include on-site
hardware maintenance and repair of DIFA and RFAD test stations
located at TAFB and WAFB. Provide PCE maintenance and calibration
for TAFB. Provide emergency parts service for TAFB and WAFB
for any part not available at TAFB or WAFB. Provide WAFB a
central point of contact (POC) for after-hours emergency parts
service. Identify, annually, any projected parts obsolescence
problems. Provide an applications engineer for off-site engineering
support. Provide a hotline and at least one other means of
contacting the contractor. Respond within 24 hours or the next
business day. Provide a method and procedures to log and track
requests, and a method to measure hours of support used. Provide
fourteen (14), one-week on-site visits for each contract year.
Coordinate all on-site visits with the government at least
one week prior to the scheduled visit. Provide on-site hardware
maintenance support for system failure diagnosis, troubleshooting,
and repair or replacement of PDS hardware. Provide a POC for
repair actions. Provide return and repair parts service for
PDS parts within 5 business days. Award may include option(s).
No telephone requests. Only written or faxed requests received
directly from the requestor is 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/Services required are available from
only one or a limited number of responsible sources(s) and
no other type of supplies or services will satisfy agency requirements.
The proposed contract action is for supplies and services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
However, all proposals received within forty five-days (thirty
days if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. For more information contact Capt Ann Christianson
at 405-739-5582. E-mail fiona.christianson@b2mx.tinker.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-0765/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2U6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--J -- FOREIGN MILITARY SALE - LOA CASE NR. TK-D-QNS,
= PROGRAMMED DEPOT MAINTENANCE AND TRAINING FOR TURKISH KC-135R
SOL F34601-01-R-02712
DUE 100501
POC Thomas Patton, Contract Speialist, Phone 405 739-5404, Fax
= null, Email thomas.patton@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 16-JUL-2001 to
CBD, Posted CBDnet 17 Jul 01, Printed 19 = Jul 01 OC-ALC/LADCB
DIR CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AI87A TINKER =
AIR FORCE BASE OK 73145-3020=20 J --KC-135R PDM & TRAINING
FOR TURKEY SOL F34601-01-R-02712 DUE 090601 = OC-ALC/PKXDA
TINKER AFB OK 73145-3015, For additional information = contact
Thomas Patton/Ladca/[405]739-4343 The PDM program includes
a = competitive award of PDM for two aircraft and a priced
option for a = third as well as engineering support for establishment
of a TuAF depot = overseas and training of TuAF personnel in
technical and process = skills. The Government anticipates
a single competition resulting in = two linked award instruments
to the winning contractor. The first award = instrument will
be a contract for PDM and engineering support issued by = OC-ALC.
The second instrument will be a contract for training issued
by = the Air Force Security Assistance Training (AFSAT) center.
PDM will = include but not be limited to non- destructive inspection,
main landing = gear, engine strut and vertical stabilizer removal
and installation, = fuel cell and bladder repair, major structural
repairs, corrosion = control and full aircraft painting. Necessary
capabilities are = fabrication of numerous materials (metal
and non-metal), jet engine = support, engine run area and flight-testing.
The Turkish PDM workload = will be accomplished according to
the current USAF KC-135R work = specifications. Current Time
Compliance Technical Orders (TCTOs) and = Aircraft Mission
Modifications will be accomplished. This excludes = organizational
level modifications. The contractor will be required to = provide
planning data prior to first aircraft input and support = equipment
sufficient to perform to the required schedule. Engineering
= support will include but not be limited to one professional
(Boeing = Liaison Qualified) engineer posted at the TuAF depot
site in Turkey for = a two year period. It is anticipated that
Offerors under a solicitation = for this program must possess
the following minimum essential major = facilities and affirmatively
demonstrate this capability: Airfield and = facilities shall
conform to requirements of AFMCI 91-101/NAS 3306 FOR = -135
series aircraft and shall have the minimum runway lights in
= accordance with (IAW) NAS 3306. Hangar space shall be sufficient
for a = minimum of two (2) aircraft. The hangar shall have
clearance to hangar = an aircraft with the vertical fin raised
and wing tips installed. Other = spaces shall have a minimum
height of 26 feet. These space requirements = are based on
a basic one-shift operation and a 40- hour work week for a
= production schedule that contemplates two aircraft undergoing
PDM at = the same time. Aircraft must be hangared when the
following operations = are performed, therefore bidder must
be able to demonstrate that = sufficient hangar space is available
or can reasonably be made = available to so perform: a. When
aircraft are on jacks; b. Rigging = control surface; c. Fuel
tank repair; d. Water tank repair; e. Complete = painting;
f. When aircraft has been stripped or components removed that
= expose the aircraft or structure to the elements. Additional
facility = requirements include the following: Pavement-- medium
load pavement NAS = 3306; Electricity and air on ramp and in
hangars; Ramp lighting = available; Inside/outside washing
and cleaning facilities; Controlled = chemical waste disposal
to prevent environmental pollution; Painting = facilities inside
with environmental controls for epoxy primer = MIL-P-23377,
Deft Corporation APC (P/N 99-GY-001) and polyurethane = MIL-P-85285
painting; Fuel and oil storage IAW DOD 4140.25/ Fuel minim
= storage requirements; Refueling and defueling facilities
(see T.O.s = 00-25-172, 1-1- 3, 1C-135(K)A-2-2, 1C-135-2-5-1);
Tubing and cable = fabrication facility to include rubber hose
assembly;Facilities = equipped with fuel tank sealant mixing
machine and storage space; = Equipped sheetmetal shop; Machine
shop equipped with standard machine = shop equipment; Jet Engine
and QEC shop; Welding shop equipped with = standard welding
equipment including heli-arc and inert gas; Plating = facility
for hard anodize, cadmium nickel, chrome and silver; Shot =
peening, glass beed blasting, vapor honing equipment and facilities;
= Silk screen capability (does not include aircraft insignia);
Heat treat = capability up to 1,650 degrees Fahrenheit; Portable
nondestructive = inspection equipment (x-ray, eddy current,
ultrasonic, magnetic = particle, and penetrant capability);
Breathing oxygen storage and = handling facilities for both
gaseous and liquid oxygen; Source of = deionized water IAW
T.O. 1C-135(K)A-2-2; Deionized water tank = truck;Fabric, fiberglass
and plastic repair and fabrication capability; = Honeycomb
structure repair capability; (These facilities must conform
= to the requirements for humidity and temperature control
as contained = in T.O. 1C- 135(K)A-3-1); Inside boom repair
and storage area; Fuel = system purging capability to include
acceptable storage, reclamation = and handling methods (reference
T.O. 1-1-3/00-25-172); Ability to apply = (spray) corrosion
preventative compound (CPC); Ability to local = manufacture
"hogged" out fittings on CNC machine (typical minimum = dimensions
of 1 ft X 2 ft X 8 ft); Battery facility capable of storing,
= servicing and handling the nickel- cadmium battery and sealed
lead acid = batteries; Capability for tire, wheels, landing
gear disassembly and = build up shop; Capability for fabrication
of electric wire bundles; = Capability for inside receiving,
storage and issue of Government = property not limited to but
including a. through h. following: a. = Storage and control,
b. Receiving and inspection facility, c. Locator = system,
d. Secure storage, e. Controil and sensitive item control,
f. = Issue procedures, g. Control of repairable generation,
h. Proper = disposition of excesses; Adequate engine run up
area; Shipping, = receiving supply warehouse; Supply storage
bond room; Storage = maintenance and repair of GFP AGE; Tool
crib for control of special = tools; component overhaul and
repair facilities; Space for Air Force = offices, crew lounge
and locker rooms, debriefing of flight crews; = Transportation
for flight crews to quarters, mess facilities, = commercial
transportation terminals and return; Bladder- type fuel cell
= repair shop; Number of crash vehicles and fire fighters provided
IAW = NAS 3306; and Hangar floor adequate to support jack loads.
TRAINING: = Training for TuAF technicians will be accomplished
concurrently with = PDM repair. The goal of training is to
provide TuAF technicians with = enough knowledge and proficiency
in PDM tasks and processes to conduct = their own and instruct
additional TuAF depot personnel upon return to = Turkey. The
contractor shall provide suitable training facilites for =
CONUS training. The contractor shall provide all CONUS training
= materials and equipment required to perform the training.
PROPRIETARY = DATA: Interested firms proposing on this RFP
must, IN ADDITION TO THE = RIGHTS GUARD CERTIFICATION DESCRIBED
IN NOTES BELOW, provide evidence = of a negotiated licensing
agreement with The Boeing Company permitting = the offeror
to use Boeing's proprietary data for the purposes of = accomplishing
PDM and training, and any associated overhaul and repair, =
under the contract contemplated by this RFP. Respondents are
encouraged = to provide comments for both the PDM/Depot and
the Training efforts, as = well as the minimum capabilities
needed. Respond to Mr. Thomas Patton, = OC-ALC/LADCA, 3001
Staff Drive, Suite 2AH86A, Tinker AFB OK 73145-3020, = fax
(405) 739-4446, e-mail thomas.patton@tinker.af.mil. Item 0002
data, = 1 lot Item 0003 data, 1 lot Item 0004 data, 1 lot Item
0005 data, 1 lot = Item 0006 data, 1 lot FOREIGN MILITARY SALE
TO TURKEY, LOA CASE # = TK-D-QNS, FOR PROGRAMMED DEPOT MAINTENANCE
OF KC-135R AND TRAINING WITH = ENGINEERING SUPPORT The approximate
issue/response date will be 06 Aug = 2001. Written procedure
will be used for this solicitation. No = telephone requests.
Only written or faxed requests received directly = from the
requestor are acceptable. All responsible sources solicited
= may submit a bid, proposal, or quotation which shall be considered.
= Caution: The drawings which will be furnished under this
RFP and any = resultant contract are proprietary to the Boeing
Company. Firms = interested in proposing on this RFP must have
on file a current = OC-SAF/66, "Rights Guard Certificate",
signed by an individual = authorized to bind your company,
or the bid package will not be = furnished. This certificate
may be obtained from OCALC/PKXDA, Tinker = AFB OK 73145-5320.
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. This acquisition involves
= technology that has a military or space application. The
extent of = foreign participation has not yet been determined.
Nothing in this = notice contradicts other restrictions, identified
in the synopsis = notice or solicitation, regarding eligible
sources (e.g., if this is a = small?business set?aside, foreign
sources may not participate as = potential prime contractors
but could, if otherwise eligible, = participate as subcontractors).
See Note (s) Notes 8 and 26 apply to = this acquisition.=20
No URL Listed. Click Here to E-mail Buyer
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-02712/listing.=
html
LINKDESC:
notice
CITE: (D-211 SN50T3J4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: J--PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR OF
THE ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS) LOCATED AT
FORT MONROE, VA
SOL DABT57-01-R-0016
DUE 091701
POC MARTHA TOOLEY, (757)878-4476, Extension 263
DESC: Preventive maintenance, inspection and repair of the Energy
Management and Control System (EMCS)located at Fort Monroe,
VA. This announcement constitutes the Government's intent to
award a contract on a sole-source basis to Johnson Controls,
Inc., 2730 Ayliff Road, Norfolk, VA 23513. Period of performance
for the base year is projected to begin on 1 October 2001 and
end on 30 September 2002 with four option years. If all option
years are exercised, performance will end on 30 September 2006.
NAICS 811310, $5.0M applies. See Numbered Note 22 and 26.
EMAILADD: tooleym@eustis.army.mil
EMAILDESC:
CITE: (W-211 SN50T3J8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE VARIABLE FREQUENCY DRIVES ON AIR HANDLING
UNITS
SOL RFP 600-204-01
DUE 082301
POC Aaron Villalpando, Contracting Officer, (562) 961-8064, Fax
(562) 494-5828
DESC: The Government intends to negotiate with Mesa Energy Systems,
Inc., in this Solicitation Number RFP 600-204-01, a sole source
requirement for the replacement of variable frequency drives
which serve the air handling units. The solicitation is to
be issued on or about August 9, 2001, with offers due on or
about August 23, 2001. All requests for the solicitation must
be in writing or in person to the Contracting Officer. Facsimile
requests may be sent to (562) 494-5828. The requester must
include the RFP Number, requester's name, telephone number,
and fax number. NAICS # 811310.
CITE: (W-211 SN50T3K9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKWOSA 1940 Allbrook Dr Suite 3 WPAFB OH, 45433-5309
SUBJECT: J--CLEAN AIR DISTRIBUTION SYSTEM
SOL AIR_CLEANING
DUE 080301
POC Lyn Kottman,(937) 257-6147 ext. 4209
DESC: Background "Period of performance is 1 Oct 01- 30 Sep 02.
Four one-year options may be awarded. NAIC code 561790 size
standard $5M. Proposed acquisition is 100% set aside for small
business. The Statement of Work, Schedule Page (to be filled
in by the offeror) Past performance Questionnaire, Wage Determination
and Solicitation are posted on the internet at http://www.pixs.wpafb.af.mil.
Closing date is AMENDED TO READ 4 PM EDT 03 AUG O1. A Firm
Fixed Price Indefinite Quantity type commercial contract is
contemplated to furnish all parts, labor, devices, equipment,
appliances and materials and perform all operations necessary
in connection with the cleaning and decontamination of the
air handling systems complete. These systems shall include
supply, return, fresh air intakes and ducts, exhaust air ducts
including roof discharges, registers, grilles, diffusers, dampers,
fans, fan housings, fan wheels, blades, plenums, air handling
units and coils, both heating and cooling. It further includes
all removal, cutting into, replacement and repairs, which might
be necessary in the performance of the contract. The contractor
shall furnish all equipment, labor and materials and shall
perform all operations necessary to complete the work. The
site of the work is various buildings at Wright Patterson Air
Force Base. Direct all requests for solicitations and routine
communication to Lyn Kottman, Acquisition Business Specialist
(937) 257-6147 ext. 4209. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions and voice concerns
before resorting to use of the ombudsman. Potential offerors
are invited to contact ASC Ombudsman Mr. Michael Higgins, ASC/SYA
(937) 255- 6005 e-mail michael.higgins@wpafb.af.mil with serious
concerns only. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AIR_CLEANING/AIR_CLEANING.asp
LINKDESC:
EMAILADD: lynette.kottman@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN50T3L1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Mobility Command, 22
CONS, = 53147 Kansas St Suite 102, McConnell AFB, KS, 67221-3606
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL F14614-01-Q-0004
DUE 091201
POC Sean Yates, Contract Specialist, Phone (316) 759-3278, Fax
= (316) 759-4507, Email sean.yates@mcconnell.af.mil - John
Stokes, = Contract Specialist, Phone (316) 759-4516, Fax (316)
759-4538, Email = john.stokes@mcconnell.af.mil
DESC: The following solicitation will be issued on or about 14
Aug 01: = F14614-01-Q0004. The contractor will provide all
management, tools, = supplies, equipment, and labor necessary
to maintain and repair the = elevators at McConnell AFB, Kansas
in a manner that will ensure = continuous and safe operation
in accordance with ANSI.ASME A17 and = other applicable standards
and codes. The contractor shall perform = preventive maintenance
through monthly inspections and repair or = replace components
worn due to normal wear, re-lamp all signals as = required,
adjust elevator parts and components to maximize the = elevator?s
performance and lubricate equipment for smooth and efficient
= performance. The performance period is a base period + four
(4) = optional years. The North American Industry Classification
System = Code assigned to this acquisition is 23595; size standard
$11.5 = million. This requirement will be set aside for100
percent small = business concerns. The Request for Quotation
(RFQ) package will be = available for downloading and viewing
at http://www.eps.gov. All = contractors must be registered
with the Central Contractor Registration = (CCR) to be eligible
for award. To register with CCR, use web site = www.ccr2000.com
or contact by telephone at (888) 227-2423. A site = visit will
be conducted on or about 17 Aug 01 at McConnell AFB. Exact
= site visit and proposal dates will be available upon issuance
of the = solicitation.
LINKURL: http://www.eps.gov/spg/USAF/AMC/22CONS/F14614-01-Q-0004/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3M0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES (NOT SET ASIDE FOR
SMALL BUSINESS)
SOL 8001-45
DUE 091001
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780; facsimile
DESC: Provide aircraft maintenance services for multiple aircraft
owned and operated by the Department of the Interior throughout
the Lower 48 states. Aircraft to be maintained include; Beechcraft
King Air 99, Beechcraft King Air 200, Bell 206L-I, Bell 206
L-III, Bell 206 B III, Cessna 185, Cessna 206, Dehavilland
DHC-6, Partinavia, Shorts SD-30 (C23A) Sherpa, and Twin Commander
690D. The primary locations are Boise, Idaho, Atlanta, Georgia,
Boulder City, Nevada, - California, Colorado, Oregon, New Mexico,
Minnesota, Maryland, Louisiana, and Maine. It is our intent
to award multiple contracts. APPROXIMATE ISSUE DATE IS 08/20/01
AND THE APPROXIMATE DUE DATE IS 09/10/01. The successful contractors
must be certified as authorized Federal Aviation Administration
(FAA) repair facilities. The term of the contract will be October
1, 2001 (or date of award whichever is later) through September
30, 2001, with options to renew for 4 additional years. The
solicitation will be available from the OAS website at www.oas.gov.
Select Solicitations and download the solicitation when it
becomes available. Requests for this solicitation may also
be faxed to the above contract/fax number. Please include solicitation
number and mailing address. This is not a small business set
aside.
CITE: (W-211 SN50T3N8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--FIXER & DEVELOPER, FURNISH TO THE VA MEDICAL CENTER
ON AN AS NEEDED BASIS
SOL RFQ 652-276-01
DUE 081301
POC Benjamin Perry (804) 675-5475
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 will
not be issued. The simplified acquisition procedures of FAR
Part 13 will be used in conjunction with the commercial item
procedures of FAR Part 12. The solicitation is being issued
as a Request for Quotation (RFQ). The solicitation number is
RFQ 652-276 -01. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. The NAICS is 422690 and the small
business size standard is 100 employees. The procurement is
a 100% small business set aside. The Hunter Holmes McGuire
VA Medical Center, Richmond, VA intends to solicit quotations
and award a firm fixed price contract on a competitive basis
to the offeror whose quotation meets the requirements of this
solicitation. Period of contract will be established October
1, 2000 through September 30, 2002 with four year option periods.
Quotations are due by close of business August 13, 2001, local
time. All responses should be for specified manufacturer/brand
name or equal. Quotations shall be submitted on an "all or
none" basis. Partial quotations will be rejected. The Radiology
Department of the Hunter Holmes McGuire VA Medical Center has
the need for a contractor to furnish the following: 1) Kodak
RP developer in 5 gallon increments, premixed and completely
tested. Estimated usage is 20 five gallon units per month;
2) HR Simon fixer to fixer tanks. Estimated usage is 20 five
gallon units per month. Quotations must include the following:
1) unit cost of each item; 2) descriptive literature and product
number for each item offered; 3) Delivery time, F.O.B point,
shipping weight and delivery costs. The following provisions/clauses
apply to this solicitation: 52.212-1, Instructions to Offerors-Commercial
Items; 52.233-2, Service of Protest; 852.233-70, Protest Content;
852.233-71, Alternative Protest Procedure; 52.212-4, Contract
Terms and Conditions-Commercial Items and Addendum 52.216-18,
Ordering; 52.216-21, Requirements, 52-217-9, Option to Extend
the Term of the Contract; 52.219-6, Notice of Total Small Business
Set Aside; 52.232-18, Availability of Funds; 52.232-19, Availability
of Funds for the Next Fiscal Year; 52.211-6, Brand Name or
Equal; 852.211-77, Brand Name or Equal; 852.270-4, Commercial
Advertising; 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
including clauses incorporated by reference under Section b
(11-16)(18)(21)(24). Award will be made to the offeror whose
offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
government intends to evaluate offers and award without discussions.
However, the government reserves the right to conduct discussions
later if determined necessary by the Contracting Officer. The
information required in provisions 52.212-1, 52.212-2, a completed
copy of provisions 52.212-3, Offeror Representations and Certifications-Commercial
Items, and 852.219-70, Veteran Owned Small Business certification
must be submitted with offer. Offerors desiring to obtain copies
of the referenced provisions and clauses will find them available
on the Internet at: http://www.arnet.gov/far and http://www.va.gov/oa&mm/vaar/
or send a facsimile request to the contracting officer at 804-675-5588.
Quotations must be received no later than close of business
August 13, 2001 local time. Quotations shall be submitted to
the address listed herein or faxed to 804-675-5588 and directed
to the attention of Benjamin Perry. Solicitation Number RFQ
652-276 -01 shall be listed on the outside of responses for
identification purposes.
CITE: (W-211 SN50T3R4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON SECURITY CAMARA
SYSTEM AT CAMP PENDLETON CA
SOL N00244-01-T-0983
DUE 081501
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0983 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7382 (NAICS 561621), and the business size standard
is $9 million. The agency need is for a service / maintenance
contract on an existing security system at Camp Pendleton Hospital
CA. This requirement is for a fixed priced contract for the
following line items: STATEMENT OF WORK 1. BEQ Security System
consists of the following equipment to be covered under this
contract: A. Ten (10) each CCD cameras, MC5700-2 1) Six (6)
eac h CCD cameras are located on three floors (decks) and are
cable wired to the BEQ Reception desk. 2) Two (2) each CCD
cameras with zoom capability are located in the "C" parking
lot, cable wired to the BEQ Reception Desk. 3) Two (2) each
CCD cameras with zoom capability and Infrared (IR) capable
are located on the North side of the BEQ, cable wired to the
BEQ reception desk. B. Six (6) each Standard A/I 6MM lens,
TV6EX-1 C. Four (4) each 15X Zoom 6 - 90 MM lens, 13ZD6X15
D. Four (4) each Pelco pan and tilt heavy- duty motors, EH4722L-1
E. Two (2) 17" Sony monitors, SSM-175 F. One (1) Sony VCR,
SVT3050 G. One (1) Multi-vision plus Multiplexer MV16, DX16R
H. One (1) Coaxitron Switcher, MPT9008CZ I. Four (4) each Legacy
Receiver / Driver, LRD41ALL-1 J. Two (2) each IR Illuminator,
500 Watt, LL27NS K. One (1) each Lot coaxial cable, power cable
and c onnectors 2. Contractor shall furnish all materials,
equipment, labor, and travel necessary to calibrate, adjust
test, do preventive maintenance and repair the government equipment
listed herein. 3. The contractor agrees that all services will
be performed on-site by trained and certified technicians qualified
to work on the equipment. No equipment or any part of the equipment
will be removed from the Naval Hospital, Camp Pendleton, without
written authorization from the Head, Security Department. 4.
The contractor shall perform two (2) preventive maintenance
inspections. These inspections will be conducted in January
2002 and July 2002. Times and dates of these inspections will
be coordinated between the contractor and head, Security Department.
5. There shall be unlimited emergency services during normal
working hours, 8:00 AM to 5:00 PM, Monday through Friday. (Saturdays,
Sundays, and Holidays are excluded.) Response time shall be
within 24 hours from the receipt of the maintenance request.
Overtime work (after 5:00 PM, weekends, or holidays) is not
provided for under the terms of this contract. If overtime
is necessary, it will be covered under a separate purchase
order and will be at the prevailing company rate. 6. Billing
to be in arrears. Billing to be made by Government Purchase
Card, utilizing the purchase card of Myra Brown. 7. Persons
authorized to place calls against this contract: a) Head, Biomedical
Engineering or his representative b) M. Brown, purchasing agent
c) J. Clark, purchasing agent d) B. Lowe, purchasing agent
e) Gabut, purchasing agent This contract will be awarded with
a base year and three option years, commencing on 10/1/01.
The provision at FAR 52.212-1, Instructions to Offerors - Com
mercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Viet nam 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. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In additio n NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 8-15-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (D-211 SN50T3T2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON SECURITY CAMARA
SYSTEM AT CAMP PENDLETON CA
SOL N00244-01-T-0983
DUE 081501
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0983 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7382 (NAICS 561621), and the business size standard
is $9 million. The agency need is for a service / maintenance
contract on an existing security system at Camp Pendleton Hospital
CA. This requirement is for a fixed priced contract for the
following line items: STATEMENT OF WORK 1. BEQ Security System
consists of the following equipment to be covered under this
contract: A. Ten (10) each CCD cameras, MC5700-2 1) Six (6)
eac h CCD cameras are located on three floors (decks) and are
cable wired to the BEQ Reception desk. 2) Two (2) each CCD
cameras with zoom capability are located in the "C" parking
lot, cable wired to the BEQ Reception Desk. 3) Two (2) each
CCD cameras with zoom capability and Infrared (IR) capable
are located on the North side of the BEQ, cable wired to the
BEQ reception desk. B. Six (6) each Standard A/I 6MM lens,
TV6EX-1 C. Four (4) each 15X Zoom 6 - 90 MM lens, 13ZD6X15
D. Four (4) each Pelco pan and tilt heavy- duty motors, EH4722L-1
E. Two (2) 17" Sony monitors, SSM-175 F. One (1) Sony VCR,
SVT3050 G. One (1) Multi-vision plus Multiplexer MV16, DX16R
H. One (1) Coaxitron Switcher, MPT9008CZ I. Four (4) each Legacy
Receiver / Driver, LRD41ALL-1 J. Two (2) each IR Illuminator,
500 Watt, LL27NS K. One (1) each Lot coaxial cable, power cable
and c onnectors 2. Contractor shall furnish all materials,
equipment, labor, and travel necessary to calibrate, adjust
test, do preventive maintenance and repair the government equipment
listed herein. 3. The contractor agrees that all services will
be performed on-site by trained and certified technicians qualified
to work on the equipment. No equipment or any part of the equipment
will be removed from the Naval Hospital, Camp Pendleton, without
written authorization from the Head, Security Department. 4.
The contractor shall perform two (2) preventive maintenance
inspections. These inspections will be conducted in January
2002 and July 2002. Times and dates of these inspections will
be coordinated between the contractor and head, Security Department.
5. There shall be unlimited emergency services during normal
working hours, 8:00 AM to 5:00 PM, Monday through Friday. (Saturdays,
Sundays, and Holidays are excluded.) Response time shall be
within 24 hours from the receipt of the maintenance request.
Overtime work (after 5:00 PM, weekends, or holidays) is not
provided for under the terms of this contract. If overtime
is necessary, it will be covered under a separate purchase
order and will be at the prevailing company rate. 6. Billing
to be in arrears. Billing to be made by Government Purchase
Card, utilizing the purchase card of Myra Brown. 7. Persons
authorized to place calls against this contract: a) Head, Biomedical
Engineering or his representative b) M. Brown, purchasing agent
c) J. Clark, purchasing agent d) B. Lowe, purchasing agent
e) Gabut, purchasing agent This contract will be awarded with
a base year and three option years, commencing on 10/1/01.
The provision at FAR 52.212-1, Instructions to Offerors - Com
mercial Items applies. Addendum to FAR 52.212-1, Paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies as
well as the following addendum clauses: FAR 219-1, Small Business
Program Representations; FAR 52.219-6, Notice of Total Small
Business Set-Aside; FAR 52.211-5, Material Requirements. 52.232-18,
Availability of Funds. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Viet nam 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. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In additio n NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 8-15-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (D-211 SN50T3T3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: J--J -- MECHANICAL OPERATION & MAINTENANCE CONTRACT,
= CHICAGO, ILLINOIS
SOL GS05P01GAC0158
DUE 091101
POC Demaryl Singleton, Contract Specialist, Phone 312-886-6923,
= Fax 312-353-0240, Email demaryl.singleton@gsa.gov
DESC: The contractor shall provide all management, supervision,
labor, = supplies, materials, repair parts, tools, and equipment,
and shall plan = schedule, coordinate and ensure effective
and economical completion of = all work and services for Mechanical
Operations at the John C. = Kluczynski Federal Building (JCK),
230 South Dearborn Street, and the = United States Post Office-Loop
Station (USPO Loop Station), 211 South = Clark Street, Chicago,
Illinois. Contract period February 1, 2002 = through January
31, 2005. The duration of the base contract will be for = three
(3) years. The contract will include a provision for two (2)
= options, each will extend the contract for an additional
one year = period and may be unilaterally exercised at the
option of the = Government. This procurement is set-aside for
small business concerns = in accordance with the Small Business
Competitive Demonstration = Program. The North American Industry
Classification System (NAICS) is = 561790 with a size standard
of $5 million GSA is issuing the = solicitation electronically
only. Interested parties may access the = solicitation via
FedBizOpps, www.fedbizopps.gov, on or about August 13, = 2001.
Potential offerors will be responsible for downloading the
= solicitation. It is also the offerors responsibility to monitor
the = site for possible amendment and/or additional information.
Offer due = date and time for receipt of proposals will be
September 11, 2001, 2001 = at 2:00 PM CST (Chicago).
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0158/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3T8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--PROVIDE FULL CARE SUPPORT PLAN FOR HDI 3000 ULTRASOUND
SYSTEM
SOL RFQ 652-277-01
DUE 082401
POC Benjamin Perry (804) 675-5475
DESC: The Hunter Holmes McGuire VA Medical Center at 1201 Broad
Rock Blvd, Richmond, Virginia is seeking small business that
can provide full care maintenance support plan for HDI 3000
Ultrasound System, Serial #003GCV. The contract will cover
the period from October 1, 2001 thru September 30, 2002 with
options to extend thru FY 2002, 2003, 2004 & 2005. Award will
be a Firm Fixed-Price Contract for the base year period plus
the four(4) option years. This is a bona fide need of FY 2002
and subject to the availability of FY 2002 funds. All request
for Bid Package must be in writing and faxed to Benjamin Perry
on (804)675-5588
CITE: (W-211 SN50T3V5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: J--SERVICE / MAINTENANCE CONTRACT ON A GOVERNMENT OWNED
482 CO-OXIMETER & A BG3 BLOOD GAS ANALYZER. THIS EQUIPOMENT
IS LOCATED AT THE HOSPITAL CAMP PENDLETON CA.
SOL N00244-01-T-0982
DUE 081501
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis /
solicitation for commercial items prepared in accordance with
FAR 13 and the format in FAR subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitute s the ONLY solicitation; quotes are being requested
and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number / RFQ N00244-01-T-0982 applies; an electronic copy of
the RFQ can be accessed at http://www.neco.navy.mil. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-27 and DFAR
Change Notices effective through 12/13/00. The standard industrial
code is 7629 (NAICS 811219), and the business size standard
is $5 million. This requirement is for a fixed priced contract
for a service / maintenance contract for respiratory therapy
equipment at Camp Pendleton Hospital CA. The statement of work
is as follows: STATEMENT OF WORK 1. The contractor shall furnish
all materials, equipment, labor, and travel necessary to calibrate,
adjust, test, do preventive maintenance, and repair the gov
ernment equipment listed herein. 2. The contractor agrees that
all services will be performed on-site by trained and certified
technicians qualified to work on the equipment. No equipment
or any part of the equipment will be removed from the Naval
Hospital, Camp Pendleton, without written authorization from
the Head, Biomedical Engineering Department. 3. The contractor
shall perform preventive maintenance on a regular basis to
prevent equipment breakdown and to ensure availability of functional
system to effectively serve its intended purpose. 4. The contractor
shall furnish and install all required repair parts and perform
calibration, adjustment, safety and operational checks necessary
to ensure the equipment meets OEM specifications. Replacement
parts used must be new and / or certified to comply with the
manufacturer's specifications. 5. There shall be unlimit ed
emergency services during normal working hours, 8:00 AM to
5:00 PM, Monday through Friday. (Saturdays, Sundays, and Holidays
are excluded.) Response time shall be within 24 hours from
the receipt of the maintenance request. Overtime work (after
5:00 PM, weekends, or holidays) is not provided for under the
terms of this contract. If overtime is necessary, it will be
covered under a separate purchase order and will be at the
prevailing company rate. 6. The contractor will make any engineering
changes or updates (such as Y2K Compliance, etc.) to the equipment
as required by the OEM, Regulatory Agencies for operator /
patient safety and / or upgrades to increase the equipment
reliability at no cost to the government. 7. If the repair
requires longer than 72 hours, the contractor shall provide
a temporary loaner at no cost to the government. 8. Billing
to be in arrear s. Billing to be made by Government Purchase
Card, utilizing the purchase card of Myra Brown. 9. The Contractor's
Field Service representative will report to Biomedical Engineering
Section, room 104, bldg. H-135, Naval Hospital, Camp Pendleton,
to obtain a NHCP ID badge prior to performing any service to
the equipment. A copy of the completed service report will
include but not be limited to the following information: a)
PM Control Number (BCN) or plant account number b) Model and
serial number c) Labor hours expended d) List of parts used
and cost e) Brief summary of the services provided f) Date,
printed name, and signature of Field Service Representative
g) Date, printed name, and signature of the designated department
representative 10. Persons authorized to place calls against
this contract: a) Head, Biomedical Engineering or his representative
b) M. B rown, purchasing agent c) J. Clark, purchasing agent
d) B. Lowe, purchasing agent e) E. Gabut, purchasing agent
This contract will be for a base year and three option years
commencing on 10/1/01. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
52.232-18, Availability of Funds. The clause at 52.212-5, Contract
Terms a nd Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): 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. DFARS
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies with the following clauses applicable
for paragraph (b): DFARS 252.225-7001, Buy American Act and
Balance of Payment Program; and DFARS 252.225-7012, Preference
for Certain Domestic Commodities. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. The government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors,
and 5252.215-9403, Additional Evaluation Factors - Contractor
Evaluation System, Red / Yellow / Green Program applies. Note:
The full text of the Federal Acquisition Regulations (FAR)
can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Parties
responding to this solicitation may submit their quote in accordance
with their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the f ollowing information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery
/ availability of product / s, the company's CAGE code, Dun
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time on 08-15-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (D-211 SN50T3Y0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REPLACE ENTRY DOORS, BLDG 400
SOL F41612-01-T0127
DUE 080601
POC Michelle Hatcher, Contract Specialist, Phone (940) 676-4413,
Fax (940) 676-3784, Email Michelle.Hatcher@sheppard.af.mil
- Kay Clayton, Contracting Officer, Phone (940) 676-6374, Fax
(940) 676-3784, Email Kay.Clayton@sheppard.af.mil
DESC: SEE ATTACHED DOCUMENTS FOR REQUIREMENT. PROPOSALS MAY BE
SUBMITTED ELECTRONICALLY BY THE SPECIFIED DUE DATE. Fax (940)676-3784
e-mail michelle.hatcher@sheppard.af.mil THIS ACQUISTION IS
SET-ASIDE 100% FOR EMERGING SMALL BUSINESSES.
LINKURL: http://www.eps.gov/spg/USAF/AETC/ShepAFBCO/F41612-01-T0127/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--CLEANING SERVICES FOR PLASMA SPRAY BOOTHS, PLASMA
SPRAY BOOTH DUST COLLECTORS, AND GRIT BLAST DUST COLLECTORS
IN THE PLASMA SPRAY SHOP LOCATED AT TINKER AFB, OK.
SOL F7TIPR11410100
DUE 091201
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: The contractor shall furnish all labor parts, materials,
transportation and incidentals necessary to provide cleaning
services for Plasma Spray Booths, Plasma Spray Booth Dust Collectors,
and Grit Blast Dust Collectors in the Plasma Spray Shop located
at Tinker AFB. Period of Performance:01 October 2001 through
30 September 2002. Option years: 01 October 2001 through 30
September 2006. This solicitation will be awarded to Property
Services which is the only known source that has the knowledge
to clean and maintain the Plasma Spray Booths.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F7TIPR11410100/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SOFTWARE MAINTENANCE
SOL N00604-01-T-0047
DUE 080701
POC Kathleen Verbeckmoes, (808) 473-7514 or Wanda Okemura, (808)
473-7543
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. Request for Quotation number N00604-01-T-0047.
This announcement constitutes the only solicitation; proposals
are being required and a written solicitation will not be issued.
The provisions and clauses in the RFQ are those in effect through
FAC 97-27. The Regional Contracting Department, Fleet & Industrial
Supply Center, Pearl Harbor, Hawaii intends on negotiating
a Firm-Fixed, Sole-Source contract with Sensor Systems Inc.
The equipment contains proprietary software. Provide continuous
software maintenance for the following: Item 0001-1/LO, Software
Remote View Classified Plugin Module (UNIX). Maintenance includes
Updates/upgrades, NITF support, compression standards, new
releases, and tech support. FOB: DEST to Joint Intelligence
Center Pacific, 352 Halawa Drive, Code SRF, Pearl Harbor, HI
96860-3120. The period of Performance will be 01 October 2001
through 30 September 2002. This procurement is unrestricted.
The SIC and the small business size standard for this procurement
is 333314 and 500 employees respectively. All contractors must
be registered in the Central Contracting Registration database
to be eligible for a Department of Defense contract award.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at http://www.gsa.gov/forms/pdf_file
and submit a quotation. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. The quoter shall provide the information required
in FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act--Supplies", the quoter shall state and list the country
of origin, DFAR 252.212-7000--Offeror Representations and Certifications-Commercial
Items (NOV 1995), and DFAR 252.225-7035--Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (MAR 1998)-Alternate I (MAR 1998).
The following clauses are applicable: FAR 52.212-1, Instructions
to Offerors--Commercial Items, Addendum (h): a single award
will be made. FAR 52.212-2, Evaluation Commercial Items, the
following factors shall be used to evaluate offers: (1) Technically
acceptable, (2) Price. Award will be made to the low cost,
technically acceptable responsible offeror. FAR 52.212-4 Contract
Terms and Conditions--Commercial items, FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders--Commercial items. Under this clause the following are
incorporated by reference: FAR 52.222-21--Prohibition of Segregated
Facilities, FAR 52.222-26--Equal Opportunity (E.O. 11246),
FAR 52.222-35--Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36--Affirmative
Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.222-37--
Employment Reports on Disabled Veterans of the Vietnam Era
(38 U.S.C. 4212), FAR 52.232-33--Payment by Electronic Funds
Transfer--Central Contractor Registration (31 U.S.C. 3332),
52.222-41--Service Contract Act of 1965, as amended (41 U.S.C.
351, et. Seq.), 52.222-42--Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et. Seq.),
and DFARS 252.212-7001--Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, Under this clause the following
is incorporated by reference: DFARS 252.225-7001--Buy American
Act and Balance of Payment Program (41 U.S.C. 10a, 10d, E.O.
10582). The following clauses applies, FAR 52.225-1, Buy American
Act--Balance of Payments Program--Supplies, DFARS 252.204-7004--Required
Central Contractor Registration, DFARS 252.204-7001--Commercial
And Government Entity (CAGE) Code Reporting, FAR 52.232-18--Availability
of Funds (APR 1984), These clauses may be obtained via the
Internet at http://www.arnet.gov/far, http://farsite.hill.af.mil
and http://www.acq.osd.mil/dp/dars/dfars.htm. Responsibility
Information (FISCPH) (AUG 2000) is required. Review of Agency
Protests (FISCPH)(MAY 2001) (a) The contracting activity, Fleet
and Industrial Supply Center, Pearl Harbor (FISCPH), will process
agency protest in accordance with the requirements set forth
in FAR 33.103(d). (b) Pursuant to FAR 33.103(d)(4), agency
protests may be filed directly with the appropriate Reviewing
Authority or a protester may appeal a decision rendered by
a Contracting Officer to the Reviewing Authority. (c) The Reviewing
Authority for FISCPH is the Deputy Director, Regional Contracting
Department (Code 200A), Fleet and Industrial Supply Center,
Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor,
HI 96860-4549. Agency procurement protests should clearly identify
the initial adjudicating official, i.e., the "Contracting Officer"
or "Reviewing Official". (d) Offerors should note this review
of the Contracting Officer's decision will not extend GAO's
timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. Proposals must be received no later
than August 07, 2001, 3:30 p.m., HST. Proposals should be mailed
to Regional Contracting Department, Fleet and Industrial Supply
Center, Code 201A.WO, Attn: Wanda Okemura (for Kathleen Verbeckmoes),
1942 Gaffney St., Suite 100, Pearl Harbor, HI 96860-4549. Or
email to: wanda_l_okemura@pearl.fisc.navy.mil. Facsimile proposals
will be accepted at (808) 473-2008/0811. See Note (22)
CITE: (W-211 SN50T405)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: J--AIRCRAFT MAINTENANCE SERVICES (NOT SET ASIDE FOR
SMALL BUSINESS)
SOL 8001-45
DUE 091001
POC Contact Susan Kroenke, Procurement Technician; 208/387-5760,
208/387-5780; facsimile
DESC: The term of the contract will be 365 days beginning October
1, 2001 (or date of award whichever is later) through September
30, 2002, with options to renew for 4 additional years.
CITE: (W-211 SN50T406)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--PROCUREMENT OF RAW MATERIAL F-16
SOL F42630-01-R-24651
DUE 091701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: The Government intends to procure Raw Material required
to support the Hydraulic Start Motor applicable to the F-16
ACFT. The only known source for this is AAR Allen Services,Inc.
Garden City, NY. Delivery is 31 Dec 2001 for a quantity of
1 LO. Accelerated and Consolidated Delivery is acceptable,
to Hill AFB, UT. The approximate issue/response date will be
17 AUG 2001. Electronic procedure will be used for this solicitation.
See our Web page. To: Aar Allen Services Incorporated, Garden
City Ny 11530 0000. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T442)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--PROCUREMENT RAW MATERIAL F-16 ACFT
SOL F42630-01-R-28117
DUE 091701
POC Steve Wall/Likp/[801]777-6351, For additional information
contact Steve Wall/Likp/[801]777-6351
DESC: The Government intends to procure Raw Material required
to support the Hydraulic Start Motor applicable to the F-16
ACFT. The only known source for this is AAR Aircraft Component
Services. Delivery is 31 Dec 2001 for a quantity of 1 LO. Accelerated
and Consolicted Delivery is Acceptable to Hill AFB, UT. The
approximate issue/response date will be 17 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: AAR Aircraft Component Services, Hoofddorp 21232ND NLD.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Steve.Wall@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T444)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: J--PM&R OF RO/DI WATER SYSTEMS
SOL 534-4-02
DUE 083001
POC Elisa W. Lukasavage, 843-577-5011, X7211
DESC: Furnish all labor, supervision, materials and equipment
to perform monthly maintenance, evaluation and inspection check
on the RO/DI water system according to Specific Requirements
for the Ralph H. Johnson Department of Veterans Affairs Medical
Center, 109 Bee Street, Charleston, South Carolina, 29401-5799
for the period of October 1, 2001 through September 30, 2002.
Four (4) Option Years available. This is a Total Small Business
Set-Aside. NAICS 54135. Bid packages may be requested by writing
to the above address or by faxing a request to 843-937-6102.
CITE: (W-211 SN50T447)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director, USARM Acquisition Center, Aberdeen Proving
Ground, Attn: AMSSB-AC, 4118 Susquehanna Ave., Aberdeen Proving
Ground, MD 21005-5002
SUBJECT: J--MAINTENANCE OF LINKBELT AND P&H CRANES
SOL DAAD05-01-R-7052
POC Jeff Pierce, 410-278-0861
DESC: The U.S. Army Robert Morris Acquisition Center has a requirement
for on-site preventive and remedial maintenance of three (3)
each 140 ton Linkbelt cranes, three (3) each 250 ton P&H cranes,
three (3) each 25 ton P&H cranes, one (1) each 65 ton P&H crane
and one (1) each 18 ton P&H crane. Period of performance is
1 October 2001 (or date of award, whichever is later) through
30 September 2002, with four (4) one-year options. The opening/closing
dates shown above is estimated. The official release of the
Request for Proposal (RFP) will be posted on the Internet at
the Army Business Opportunity Page (ABOP) homepage on or about
15 August 2001. The address for the ABOP homepage is: https://abop.monmouth.army.mil.
Once you have reached this homepage, click on the following
sites: Army Business Opportunities, AMC Acquisition Center;
All Business Opportunities by Number; then click on the RFP
button to gain access to the RFP. Please note that the Internet
address cited above is case sensitive. You must enter the address
exactly as it appears. The on-line version of the RFP will
include all documents of the solicitation package. No hard
copy of this solicitation will be issued. Amendments, if any,
will be posted at the same location as the solicitation. It
is the responsibility of those responding to the solicitation
to obtain all amendments and/or other applicable documents.
North American Industry Classification System (NAICS) code
81310 with a size classification of $5,000,000.00 is applicable
to this action.
LINKURL: https://abop.monmouth.army.mil
LINKDESC:
EMAILADD: jeffrey.pierce@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-211 SN50T449)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF MEDICAL EQUIPMENT
SOL IFB521-011-02WG
DUE 091101
POC Wanda Goolsby, (205) 933-4492
DESC: The VAMC Birmingham, AL requires full on-site maintenance
and service for the period 10-1-01 through 9-30-02, with four
(4) one year renewal options for the following medical equipment:
1) GE/Marquett ECG Data Management Systems, MDL. MUSE 5000;
2) Two (3) each Advanced Technology Lab, Echo-Cardiography
System, MDL. HDI5000CV; 3) Acuson Ultrasound System, MDL Sequoia
512 and 4) Del Mar Avionics, ACCU Scan System, MDL. 363. Contractor
shall perform quarterly preventive maintenance inspections
(PMI), respond to Service calls within one (1) hour by telephone
and be on site within four (4) hours. Request for solicitation
documents must be in writing to the above listed address or
faxed to (205) 933-4489. Solicitation packages will be available
on or about August 17, 2001.
CITE: (W-211 SN50T453)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: J--MAINTENANCE SERVICES FOR GOVERNMENT OWNED CONONFILE
510''S AND ASSOCIATED EQUIPMENT LOCATED AT TINKER AFB.
SOL F34650-T-0816
DUE 091201
POC Paula Wright, Contract Negotiator, Phone 405-739-8999, Fax
(405) 739-7582, Email paula.wright@tinker.af.mil
DESC: Contractor to furnish all labor, parts, materials, transportation,
and incidentals necessary to provide maintenance services for
Government owned Cononfile 510's and associated equipment located
at Tinker AFB. Due to proprietary data this solicitation will
be awarded to Business Imaging Systems who is the only known
source for these required services.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-T-0816/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T465)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF NARCOMED ANESTHESIA SYSTEMS
SOL IFB521-010-02WG
DUE 091301
POC Wanda Goolsby, (205) 933-4492
DESC: The VAMC Birmingham, AL requires full on-site maintenance
and service for the period 10-1-01 through 9-30-02, with four
(4) one year renewal options for the following medical equipment:
12 Narcomed 2C Anesthesia Systems. Contractor shall perform
quarterly preventive maintenance inspections (PMI), respond
to Service calls within one (1) hour by telephone and be on
site within four (4) hours. Request for solicitation documents
must be in writing to the above listed address or faxed to
(205) 933-4489. Solicitation packages will be available on
or about August 17, 2001.
CITE: (W-211 SN50T477)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, Nebraska Avenue
Complex, 287 Somers Court, Washington, DC 20393-5446
SUBJECT: K--UAS VIEWER
SOL n00030-99-G0059 NJ60
POC Linda B Haggerty, Administrative Contracting Officer
DESC: The contractor will provide follow-on program and engineering
support for the FY02 SP23 UAS Viewer. Award to be made via
a job order to an existing basic ordering agreement. See Note
22.
EMAILADD: LHaggertr@dcmde.dcma.mil
EMAILDESC:
CITE: (W-211 SN50T3G9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: M--TEMPORARY OPERATION OF JAPANESE CAFE
SOL RFP-2001-033
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Caf as a Japanese style caf in the Presidio
of San Francisco, California. The Presidio is a National park
and a National Historic Landmark. The period of performance
for this service is October 15, 2001 through January 15, 2002.
This does not include set up and break down time. Scope of
Services may include but is not limited to: (1) operate a Japanese
style cafe offering a light lunch menu, teas, coffees, soft
drinks, pastries and desserts. (2) establish a Japanese theme
in style, cuisine and presentation, complementing the Japanese
exhibit and Japanese gift shop operating in the connecting
space to the cafe. (3) operate the cafe while the exhibition
is open 10 AM to 6 PM Daily except Tuesdays from approximately
October 15, 2001 through January 15, 2002. (4) provide pre-ordered
box lunches prepared off-site at the vendors' location and
charged on a per-lunch set fee for educational, corporate and
community groups which purchase advance sale tickets to exhibition.
Set up and clean up for the box lunches will be provided by
the vendor. (5) provide a cash register, portable sink, and
all restaurant preparation accoutrements. (6) accept credit
cards. (7) pay a negotiated monthly fee for use of the cafe
space provided by The Presidio Trust. Detailed specifications
will be provided in the Request for Proposals (RFP) package.
Interested, qualified firms may request "RFP-2001-033" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFP will be available approx. 8/15/01 with
proposals due approx. 9/5/01. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses are encouraged to respond.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-208 SN50T2R5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: M--TEMPORARY OPERATION OF JAPANESE GIFT SHOP
SOL RFP-2001-034
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Gift Shop as a Japanese style gift shop
at the Presidio of San Francisco, California. The Presidio
is a National Park and a National historic Landmark. The period
of performance for this service is October 15, 2001 through
January 15, 2002. This does not include set up and break down
time. Scope of Services may include but is not limited to:
(1) operate a Japanese style gift shop offering quality merchandise
and gifts. (2) establish a Japanese theme in style, merchandise
and presentation, complementing the Japanese exhibit and Japanese
cafe operating in the connecting space to the gift shop. (3)
operate the gift shop while the exhibition is open 10 AM to
6 PM Daily except Tuesdays, from October 15, 2001 through January
15, 2002. (4) accept items for sale, such as the exhibition
catalog, select books, videos and CDs as requested by the exhibition
at a negotiated mark up (5) provide a cash register, staff
and specialty display cases as needed. (6) pay a negotiated
monthly fee for use of the gift shop space provided by The
Presidio Trust. (7) provide weekly accounting information to
the Trust as requested. Detailed specifications will be provided
in the Request for Proposals (RFP) package. Interested, qualified
firms may request "RFP-2001-034" by fax to Christine Matschkowsky,
Contracting Officer at (415)561-5097 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP will be available
approx. 8/15/01 with proposals due approx. 9/5/01. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-208 SN50T2R9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Force Reserve Command,
94 = LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824
SUBJECT: P--P--DEMOLITION OF BUILDING 2036 AT DOBBINS AIR RESERVE
= BASE, (MARIETTA) GEORGIA
SOL F09609-01-Q-0007
DUE 083001
POC Sue Kaiser, Contracting Officer, Phone 770-919-5159, Fax
= 770-919-5612, Email sue.kaiser@dobbins.af.mil - Thomas Dobeck,
Contract = Administrator, Phone 770-919-5783, Fax 770-919-5612,
Email = thomas.dobeck@dobbins.af.mil
DESC: F09609-01-Q-0007-FGWB-01-0021. This is a combined = synopsis/solicitation
for commercial services prepared in accordance = with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, = as
supplemented with additional information included in this notice.
= This announcement constitutes the only solicitation; quotes
are being = requested and a written solicitation will not be
issued. Solicitation = F09609-01-Q-0007 is hereby issued as
a request for quotation (RFQ). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular 97-27. The procurement
= is 100% small business set-aside and will follow simplified
acquisition = procedures in FAR Part 13. The applicable North
American Industry = Classification Code (NAICS) is 235940 with
a size standard of $11.5M. = The following nonpersonal services
are required: provide all labor, = tools, equipment, transportation,
materials, permits and all other = documentation required to
demolish/dispose of Building 2036, a 30'x30' = concrete block
building which houses airfield navigational equipment. = All
equipment to be retained by the Government shall be removed
by the = Government from the building prior to beginning demolition.
The project = shall include the demolition and removal of the
structure and all = debris from the site. The work includes,
but is not limited to = demolition and removal of the building,
asphalt driveway and parking = area, compound fence, removal
of rubbish generated during the = demolition operations, and
restoration of the area affected during the = demolition operations.
It may be necessary for some airfield signal or = power cables
in or under the facility to remain operational during the =
demolition. The project shall be structured in a manner that
minimizes = disruption of operations and/or stoppage of other
work in the area. The = contractor shall coordinate work schedules
with the Government to = maximize efficiency for all parties
during this effort. Period of = performance is 90 calendar
days. One pre-bid site visit will be = conducted on Tuesday,
14 August 2001 at 2:00 P.M., at building 812, = Suite 106,
1538 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Attendance
= is not mandatory however, failure to attend will not relieve
= bidders/offerors from responsibility for estimating properly
the = difficulty or cost of successfully performing the work.
This will be = the only site visit conducted to familiarize
contractors with the = project. All interested parties should
notify the Base Contracting = Office, 94 LG/LGC, by telefax
at 770/919-5612 no later than 12:00 P.M., = Monday, 13 August
2001 of their intention to attend the site visit. The = provision
at Federal Acquisition Regulation (FAR) 52.212-1, = Instructions
to Offerors--Commercial Items, shall apply along with = Defense
FAR Supplement (DFARS) 252.204-7004, Required Central = Contractor
Registration (CCR). Evaluation of quotes will be in = accordance
with FAR Clause 52.212-2, Evaluation-Commercial Items and =
will be based on price and technical capability with price
being the = most important factor. Offerors shall submit references
for the type of = work contemplated in this announcement. All
quotes shall include a = completed copy of FAR Clause 52.212-3,
Alternate 1, Offeror = Representations and Certifications--Commercial
Items. FAR Clause = 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply. = FAR Clause 52.212-5, Contract Terms and
Conditions Required to = Implement Statutes or Executive Orders--Commercial
Items, shall be = incorporated into any contract resulting
from this notice. Applicable = clauses cited in 52.212-5 are
52.222-21, 52.222-26, 52.222-35, = 52.222-36, 52.222-37, 52.222-41,
52.222-42 (Fill-Ins: Laborer/WG-3, = Step 3, $10.85 per hour),
52.222-44 and 52.232-33. Defense Federal = Acquisition Regulation
(DFARS) Clause 252.212-7001, Contract Terms and = Conditions
Required to Implement Statutes or Executive Orders = Applicable
to Defense Acquisitions of Commercial Items applies and must
= be filled out and returned with any offer. FAR Clause 52.228-5,
= Insurance--Work on a Government Installation shall apply
and will be = incorporated into any resultant contract. Department
of Labor Wage = Determination 94-2133 (Rev 20), dated 05/31/2001
shall apply and be = incorporated to the resulting contract.
The full text of provisions or = clauses may be accessed electronically
at: http://farsite.hill.af.mil. = All prospective offerors
must be registered in the Central Contractor = Registration
(CCR) database prior to submission of an offer to be = considered
for award of any Department of Defense (DoD) contract. This
= may be accomplished electronically at: http://ccr2000.com.
All = interested parties should submit a written quote to 94
LG/LGC, 1538 = Atlantic Avenue, Dobbins ARB, GA 30069-4824.
Quotes must be received by = 4:30 P.M. (EST), Thursday, 30
August 2001. Telefaxed quotes will not be = accepted. All quotes
shall reference RFQ F09609-01-Q-0007 and include = all applicable
referenced documents. Point of contact is Tom Dobeck, = Contract
Administrator, 770-919-5783.***** =20
LINKURL: http://www.eps.gov/spg/USAF/AFRC/94LGLGC/F09609-01-Q-0007/listing.h=
tml
LINKDESC:
notice
CITE: (D-211 SN50T3U5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 = Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: P--DEMOLISH DORM 3604 AND BLDG 2136
SOL F31610-01-Q0392
DUE 083001
POC Richard Bremer, Contract Jman, Phone 919-722-5409, Fax =
919-722-5404, Email richard.bremer@seymourjohnson.af.mil -
Steve = Murphy, Operations Team Leader, Phone 919-722-5405,
Fax 919-722-5414, = Email steve.murphy@seymourjohnson.af.mil
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.=20 The solicitation number is F31610-01-Q0392 and is
issued as a request = for quotation (RFQ). The solicitation
document and incorporated = provisions and clauses are those
in effect through Federal Acquisition = Circular 97-20. The
North American Industry Classification System Code = (NAICS)
is 235940 (for coding purposes only) and the small business
= size standard is $11.5 Million for this acquisition. The
estimated = dollar value of this project is between $250,000
and $500,000. This action is being considered for 100 percent
set-aside for HUBZone = small business concerns. =20 Interested
HUBZone small business concerns should indicate interest to
= the Contracting Officer, in writing, as early as possible
but not later = than 7 calendar days of this notice. As a minimum
the following = information is required: (a) a copy of the
certificate issued by SBA = of your qualifications as a HUBZone
concern; (b) a positive statement = of your intention to bid
on this contract as a prime contractor; (c) = evidence of experience
in work similar in type and scope to include = contract numbers,
project titles, dollar amounts, and points of = contacts and
telephone numbers. All of the above must be submitted in =
sufficient detail for a decision to be made on availability
of = interested HUBZone concerns. Failure to submit all information
= requested will result in a contractor not being considered
as an = interested HUBZone concern. A decision on whether this
requirement = will be pursued as a HUBZone small business set-aside
or on an = unrestricted basis will be posted on EPS within
5 calendar days after = the 7 calendar days have expired. =20
This procurement consists of providing all labor, supplies,
materials, = supervision, transportation, equipment, and all
else necessary to = complete the Demolition of Buildings 2136
and 3604 project at Seymour = Johnson AFB, NC. The work involved
includes, but is not limited to, = the demolishing of buildings
2136 and 3604, including foundations, site = utilities, and
pavements as indicated. Other work consists of abating = asbestos
containing materials (ACM) as indicated in Section 02051 of
= the specifications and providing topsoil finish grading,
landscaping = and grassing to restore sites.=20 The entire
solicitation will be released solely on the FedBizOpps = website,
http://eps.satx.disa.mil/ (Paper copies will not be released)
= It is the offerors responsibility to monitor this site for
the release = of amendments (if any). Interested parties must
submit any questions = in writing via email (preferred method)
to: = richard.bremer@seymourjohnson.af.mil or by the U.S. Postal
Service. Quotations (Offer Schedule and Representation & Certifications)
are due = to the 4th Contracting Squadron, 1695 Wright Brothers
Avenue, Seymour = Johnson AFB, NC 27531-2459, by 30 Aug 01,
4:30 p.m. local time. No = Facsimiles Accepted. To be eligible
for award, Offeror must be Central Contractor Registered =
(CCR). Information concerning CCR registration requirements
may be = viewed via the Internet at http://ccr.edi.disa.mil
or by calling the = CCR Registration Centers at 1-888-227-2423.
LINKURL: http://www.eps.gov/spg/USAF/ACC/4CONS/F31610-01-Q0392/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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--REGISTERED AND LICENSED PRACTICAL NURSES
SOL 568-01-28
DUE 081001
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System with facilities located
in Hot Springs and Fort Meade, SD is currently seeking bidders
for a firm-fixed price contract for Registered and Licensed
Practical Nurses to perform on-site nursing services. The work
areas are to include, but not be limited to ICU, Medical/Surgical
and Psychiatry. Contract will be for one base year, with two
options. Requests for the soliciation package must be in writing
addressed to the Contracting Officer. Requests may be faxed
to 605-745-2092. Solicitation package will be available approximately
August 1, 2001. Applicable NAICS Code is 561320. Subject to
the avilability of funds. All responsible sources may submit
a bid which will be considered.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann walker@med.va.gov
EMAILDESC:
CITE: (W-208 SN50T2R4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), VA Medical & Regional Office
Center, 459 Patterson Road, Honolulu, Hawaii 96819-1522
SUBJECT: Q--SPEECH PATHOLOGY SERVICES
SOL RFP 261-0318-01
DUE 082201
POC Janelle Ling, facsimile 808-433-0391
DESC: The Veterans Integrated Service Network (VISN) 21 is soliciting
proposals to provide speech pathology services. These services
will be provided to beneficiaries at the Center For Aging (CFA),
Department of Veterans Affairs Medical and Regional Office
Center Honolulu, a facility within VISN 21. The CFA is a 60-bed
geriatric rehabilitative extended care facility (nursing home)
located on the grounds of Tripler Army Medical Campus, Honolulu,
Hawaii. The period of performance will be for one base
period with four one-year options to renew. The base period
will be September 1, 2001 (or date of award) through August
31, 2002. Solicitation documents may be downloaded on or
about August 8, 2001 at the Department of Veterans Affairs
(VA) Business Opportunities System website, http://www.va.gov/oa&mm/busopp/sols.htm
. Anyone requesting solicitation documents will be referred
to this website. Offerors are responsible for obtaining
all solicitation documents and amendments without further notification
from the VA. Proposals with offeror's original signature are
required, no website offers will be accepted. Questions
regarding this solicitation shall be addressed to the Contracting
Officer and submitted in writing via facsimile number 808-433-0391
or email address janelle.ling@med.va.gov. The subject line
must include the solicitation number. Questions should be submitted
no later than one week prior to the due date stated in the
solicitation. Inquiries must include the sender's name,
business (company) name, street address, and facsimile number.
This acquisition is unrestricted, North American Industry Classification
System (NAICS) is 621340, and size standard is $5.0 million.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Janelle.Ling@med.va.gov
EMAILDESC:
e-mail
CITE: (W-208 SN50T2X8)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--MEDICAL SERVICES
SOL RFP 549-77-1
DUE 090601
POC Barbara Giddens, 214/857/0597
DESC: The Department of Veterans Affairs, North Texas Health
Care System has a requirement for Community Based outpatient
Clinics (CBOC) that will provide primary care to eligible veterans
in the Texas counties of Camp, Henderson, Rains, Smith, Van
Zandt, and Wood. The contractor shall provide for the delivery
and management of continuous primary and preventative care.
The contractor shall provide health care providers, medical
facilities, medical equipment and supplies, short-term pharmaceutical
prescriptions and administrative support. Compensation shall
be made through monthly capitiation payments for each patient
in accordance with the terms and conditions of the proposed
contract. Multiple awards will be considered. The issue date
for solicitation RFP 549-77-1 is Aug 7, 2001; and the due date
is Sept 6, 2001. NAICS 621111 applies and the Small Business
Standard is $7.5M. An electronic copy of this solicitation
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy must be made in writing to the Contracting
Officer at the North Texas Health Care System. Requests must
be accompanied by a check made out to the Department of Veterans
Affairs in the amount of $20.00. Telephone requests will not
be accepted. Any amendments issued to this solicitation will
also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments. Offerors
should contact the webmaster at: michelle.ranes@mail.va.gov,
or by telephone at (540) 842-4669, regarding any problems downloading
the solicitation from the VA website. The Contracting Officer
for this solicitation may be contacted at barbara.giddens@med.va.gov.
CITE: (W-209 SN50T2Z4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ V15-01-0264
DUE 082401
POC Marcus A. Clayton 913 758-4281
DESC: Provide readjustment counseling services to eligible veterans
referred by Vet Center staff members or professional staff
members of VA Psychiatry, Social Work, Psychology or Nursing
Services for the Kansas counties of Liberal, Ford and Barton.
Contractor shall furnish readjustment counseling services by
licensed social workers, Psychologists, Psychiatrists or other
qualified counselors individually or in groups to eligible
veterans. This is a 100% Small Business set-aside. The contract
will be for a base year with 4 one year options. Issue date
will be on or about August 3, 2001. The base year will be from
September 1, 2001 through September 30, 2002. All request must
be in writing. Telephone request will not be honored. Request
may be faxed to (913) 758-6495. Contracting Officer e-mail
is: marcus.clayton@med.va.gov
CITE: (W-211 SN50T3I8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Attn: Department of Veterans Affairs Acquisition Operations
& Analysis Service, (93), 810 Vermont Avenue, N.W., Washington,
District Of Columbia 20420
SUBJECT: Q--HUMAN IMMUNODEFICIENCY VIRUS (HIV) RESISTANCE TESTING
SOL 101-24-01
DUE 083101
POC Contracting Officer - Domenico M. Ventura, Contracting Officer,
(202) 273-8764
DESC: This is a 100% set-aside for small business concerns, (see
Note 1).The Department of Veteran Affairs plans to award a
IDIQ contract to establish a single source for HIV resistance
testing. This single source will be available for use by all
VA medical facilities will ensure a single test methodology
for guiding antiretroviral regimen. The proposed contract resulting
from this solicitation will be for a Base Year with the possibility
of four unilaterally exercised Option Years. Offers are due
by August 31, 2001 4:00 PM EST. Department of Veteran Affairs,
Acquisition Operations Service (93A), Attn: Domenico Ventura,
810 Vermont Ave, NW Washington, DC 20420. Reference Solicitation
RFP 101-24-01 on the proposal and any correspondence. An officer
authorized to bind the offering organization must sign all
offers. For additional information, call Domenico M. Ventura
at (202) 273-8764 or fax (202) 273-7448, Email Domenico.ventura@mail.va.gov.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=101-24-01
LINKDESC:
EMAILADD: domenico.ventura@mail.va.gov
EMAILDESC:
CITE: (D-211 SN50T3I9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Q--CARDIOLOGY SERVICES
SOL 438-6-02
DUE 090701
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
DESC: Contractor to provide two 4-hour clinic sessions per week,
interpretation of echocardiograms, holters, event monitors,
ABI's. Provide approximately 30 consults per month, 7 stress
tests and Pacemaker/AICD tests per week. Conduct pacemaker
insertions, stress echos, TEE, and tilt tables--approximately
l/month. Agreement for the period 10/5/01 - 10/4/02 plus option
for two more years.
CITE: (W-211 SN50T3R2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Imagery and Mapping Agency, St. Louis Contracting
Center, Attn: PCS/L-13, 3200 South Second Street, St. Louis,
MO 63118-3399
SUBJECT: Q--LICENSED PHYSICIAN SERVICES FOR 8-10 HOURS PER WEEK,
MONDAY THRU FRIDAY.
SOL NMA402-01-T-0029
POC Joan Reagan, Contract Specialist, 314-263-4211 X112 or Antoinette
Hamel, Contracting Officer
DESC: Physician services to support the NIMA Occupational Health
Program for employees located in St. Louis,MO and Arnold, MO.
Duties include: emergency diagnosis and first treatment of
an injury or illness, conduct physical examinations, make medical
suitability determinations, provide medical advisory services,
provide staff advisory service regarding occupational health
and medicine, and emergency medical programs. Physician must
be certified by the AMA and must possess a secret security
clearance. The proposed contract is for services for which
NIMA intends to solicit and negotiate with only one source
under the authority of FAR 6.302, Philip Shanahan, M.D. This
notice of intent is not a request for competitive proposals.
All sources interested in acquiring the solicitation may submit
a written request or fax a request to Joan Reagan at 314-263-8024;
no telephone requests will be accepted. All responsible sources
may submit a bid which shall be considered by the agency. These
services will be purchased in accordance with FAR Part 13.5,
Test Program for Certain Commercial Items. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for an award.
CITE: (W-211 SN50T3W0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (34), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--DELIVERY HOME OXYGEN
SOL RFP 529-18-01
DUE 090501
POC Terrence L. Blair (724)285-2533
DESC: Change POC Phone Number to: 724/285-2533 and FAX 724/477-5026
CITE: (W-211 SN50T455)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Defense (CMP), Tricare Management Activity,
16401 E. Centretech Parkway, Aurora, CO 80011-9043
SUBJECT: Q--MANAGED CARE SERVICES
SOL N/A
POC Bruce Mitterer (303)676-3694
DESC: In accordance with the Department of Defense Appropriation
Act for FY 2001, Public Law 106-259, Section 8090, the Government
intends to negotiate, on a non-competitive basis, a two year
extension comprised of two each one-year option periods under
an existing contract for Health Care services in TRICARE Southwest
Region 6. The periods of performance for these option periods
are as follows: Option Period 8 - 1 November 2002 through 31
October 2003; Option Period 9 - 1 November 2003 through 31
October 2004. The Health Care services include all functions
to provide comprehensive managed care; including development
of provider networks, claims processing, financing, and integration
into the military's direct care system to serve all beneficiaries
in the Region. TRICARE Southwest Region 6 comprises the states
of Arkansas, Oklahoma, Texas and parts of Louisiana. The existing
Contract, number MDA906-95-C-0005, is with Health Net Federal
Services, Inc. (HNFS) located at 3400 Data Drive, Rancho, Cordova,
CA 95670. HNFS is the only known qualified source that can
meet the government's requirements within the required time
period. This announcement is for informational purposes only
and an RFP package will not be available for other than the
incumbent Contractor. Questions regarding subcontracting opportunities
should be forwarded to: Ms. Michele Higgins, facsimlie no.
(916) 353-6814, email address - Michele.L.Higgins@Health.Net.
See Numbered Note 22.
EMAILADD: Bruce.Mitterer@tma.osd.mil
EMAILDESC:
CITE: (W-211 SN50T482)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--CHILD HEALTH TOOLBOX UPDATE
SOL Reference-Number-01r000201
DUE 081801
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: PURPOSE: THE DEPARTMENT OF HEALTH AND HUMAN SERVICES, AGENCY
FOR HEALTHCARE RESEARCH AND QUALITY(AHRQ) THROUGH THE GENERAL
ACQUISITION BRANCH, PROGRAM SUPPORT CENTER, PLANS TO AWARD
A SOLE SOURCE SIMPLIFIED ACQUISITION TO HEALTH MANAGEMENT ASSOCIATES.
CLOSING DATE IS AUGUST 18, 2001. THE SPECIFIC OBJECTIVE OF
THIS PROCUREMENT IS TO UPDATE THE CHILD HEALTH TOOLBOX A AHRQ
WEB BASED PRODUCT DEVELOPED TO HELP INTERESTED PARTIES MEASURE
PERFORMANCE OF THEIR RESPECTIVE CHILD HEALTH PROGRAMS. SOLE
SOURCE DETERMINATION IS BASED UPON THE CONTRACTOR'S EXPERTISE
AND PRIOR INVOLVEMENT IN DESIGNING THE CHILD HEALTH TOOLBOX
AND IS ATTUNED WITH AHRQ'S NEEDS AND OBJECTIVES RELATED TO
THE TOOLBOX . THE CONTRACTOR CAN READILY MAKE CHANGES TO THE
TOOLBOX THAT WILL KEEP WITH THE PHILOSOPHY, STYLE, AND TONE
OF THE ORIGINAL PRODUCT. THE PROPOSED SIMPLIFIED ACQUISITION
IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENTS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED PARTIES SHOULD
SUBMIT A CAPABILITY STATEMENT NO LATER THAN AUGUST 18, 2001.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED
SIMPLIFIED ACQUISITION 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 SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01r000201/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3E3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: R--NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT
SOL N/A
POC William H. Russell
DESC: Under the authority of Federal Acquisition Regulation,
Part 6, Subparts 6.301 and 6.302, the U.S. Census Bureau intends
to contract with Eugene Rogot on a sole source basis to provide
expert services in linking the data base of the National Longitudinal
Mortality Study (NLMS) with that of the SEER Cancer Registry.
This linkage will allow for researchers at the National Cancer
Institute to obtain information necessary for tracking case
histories and the eventual mortality outcome across all demographic
and socio-economic levels of society. Mr. Rogot was the leader
of the team that developed the first pilot studies matching
the National Death Index to the NLMS. This past experience
gives Mr. Rogot the required background to fully contribute
to all currently planned match processing activities intended
for the NLMS. Any response to this notice must show clear
and convincing evidence that competition would be advantageous
to the government. In doing so, interested sources must submit
technical capabilities, pricing , and other information that
demonstrates their ability to meet the Census Bureau's needs.
Detailed capabilities must be submitted to the U.S. Census
Bureau, Acquisition Division, 4700 Silver Hill Road, Room #1557
(Mail Stop 1700), ATTN: William Russell, Suitland, Maryland
20746. This synopsis is not to be considered a request
for quotations or proposals. No solicitation document is available
and telephone requests will not be honored. No contract will
be awarded on the basis of offers received in response to this
notice, but offers will be used to determine if a comparable
source is available and more advantageous to the government.
If no affirmative written response is received within 15 days
from the publication of this synopsis, a contract may be issued
to Eugene Rogot without further notice.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-211 SN50T3F4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--ACF AUDIT BACKLOG PROJECT
SOL 01Y001673
DUE 082501
POC Joe Pirrone, Contracting Officer, Phone 301-443-4852, Fax
301-443-3238, Email jpirrone@psc.gov - Nora Tyson, Contract
Specialist, Phone 301-443-5229, Fax 301-443-3238, Email ntyson@psc.gov
DESC: The Agency for Administration for Children and Families
(ACF), Division of Financial Integrity, through the Program
Support Center, General Acquisition Branch, plans to issue
a 6 months competitive requirement using simplified acquisition
procedures. Administration for Children and Families provides
national leadership and direction to plan, manage and coordinate
the nationwide administration of comprehensive and supportive
programs for vulnerable children and families. The Administration
oversees and finances a broad range of programs for children
and families, including Native Americans, persons with developmental
disabilities, refugees, and legalized aliens, to help them
develop and grow toward a more independent, self-reliant life.
These programs, carried out by state, county, city, and tribal
governments, and public and private local agencies, are designed
to promote stability, economic security, responsibility and
self-sufficiency. The purpose of this procurement is to obtain
administrative and technical support to provide promote, effective
and user-friendly" assistance to ACF grantees by providing
high-quality audit resolution services to them. Successful
delivery of these services will require knowledge of and experience
with all ACF's grant programs, the federal grants process,
especially that of HHS, demonstrated background and training
in accounting in accounting and/or financial management, experience
and knowledge of automated financial and program information
systems, and the capacity to develop a user-friendly interface
with ACF grantees that ensures "customer satisfaction." This
Procurement will cover grants administered by ACF in Washington,
DC and the 10 federal Regional Offices. Request for the solicitation
package must be in writing, and mailed to the attention of
Nora Tyson, 5600 Fishers Lane, Room 5-101, Rockville, Md. 20857,
or faxed to 301-443-3238. RFQ will be mailed approximately
August 10, 2001 and proposals will be due August 24, 2001.
This requirement is a small business set-aside.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/01Y001673/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3G3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Broadcasting Board of Governors, International Broadcasting
Bureau, Office of Contracts (CON), 330 C Street, SW, Room 2500,
Washington, DC 20237
SUBJECT: R--VOA PROMOTIONAL AND PROGRAMMING SUPPORT SERVICES
SOL BBGCON1301S5239-BJS
DUE 082101
POC Contracting Officer: Barbara Sesky; Phone (202) 205-8597;
Fax (202) 260-0855
DESC: R--VOA PROMOTIONAL AND PROGRAMMING SUPPORT SERVICES. SOL
BBGCON1301S5239-BJS. DUE 08/21/01. POC Contracting Officer
Barbara Sesky (202) 205-8597. (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION
FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT
IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION
INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN
SOLICITATION WILL NOT BE ISSUED. (ii) SOLICITATION NO. BBGCON1301S5239-BJS
IS ISSUED AS A REQUEST FOR PROPOSAL (RFP) AND A CONTRACT WILL
BE AWARDED USING THE CONTRACTING BY NEGOTIATION PROCEDURES.
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-27 dated June 25, 2001. (iv) This is a full and
open procurement for Administrative and Management Support
Services under NAICS 561110. (v) The Broadcasting Board of
Governors (BBG), International Broadcasting Bureau (IBB), Voice
of America (VOA) Indonesian Service has a requirement, contingent
upon availability of funding, for a contractor to provide administrative
and management support services for a variety of VOA promotional
and programming activities in Indonesia and the United States.
A Contractor is required to administer the funds for these
purposes and disburse them as directed by the Indonesian Service.
Disbursements will be made in both Rupiah and Dollars. Background:
The Voice of America broadcasts programs to Indonesia over
shortwave frequencies; however, research has shown that only
a small percentage of the overall population has access to
or listens to shortwave radio. VOA's Indonesian Service is
pursuing a strategy of involving over 120 AM and FM affiliated
radio stations in an attempt to make it easier for Indonesian
audiences to hear VOA broadcasts over their favorite local
stations. While VOA programming is now available on AM and
FM stations throughout Indonesia, it is believed that many
Indonesians are unaware that VOA's programming can be heard
on their local stations. The VOA Indonesian Service plans to
implement promotional activities such as contests and advertising
to increase this awareness and draw more listeners and viewers.
The Indonesian Service also organizes annual training seminars
or conferences for its affiliates, stringers and others in
Indonesia. These conferences involve many administrative details
from contracting with the venue to travel arrangements, per
diems, and speakers' honoraria. Also, the Indonesian Service
makes periodic payments to stringers in Indonesia and guests
in the U.S. who appear on VOA's weekly television talk show.
(vi) The Contractor shall be responsible for providing the
following requirements: [1] PROMOTIONAL SUPPORT - Grants for
approximately 80 VOA Affiliated Broadcasting Stations to Conduct
Promotional Contests: CONTRACT LINE ITEM (CLIN) 1(a): Establish
grant agreements annually with each affiliate station; CLIN
1(b): Disburse funds annually to grant recipients, or grantees.
Grants will range in value from $1,000 to $5,000; CLIN 1(c):
Coordinate affiliate-run contests annually with other contests
that are run centrally by VOA Washington; CLIN 1(d): Monitor
implementation of contests annually; CLIN 1(e): Prepare monthly
progress and financial reports; CLIN 1(f): Prepare final program
report annually. [2] ADVERTISING SUPPORT - CLIN 2(a): In consultation
with VOA's Indonesian Service, develop a one-year advertising
plan annually; CLIN 2(b): Develop and place newspaper ads;
CLIN 2(c): Design and install billboard and/or bridge ads;
CLIN 2(d): Design and install bus ads; CLIN 2(e): Develop and
place television ads; CLIN 2(f): Design and print promotional
brochures; CLIN 2(g): Design and print stickers. The value
of advertising support depends on the plan and availability
of funding for the intended purpose. The budgetary range could
be anywhere from $5,000 to $200,000 per year. [3] CONTEST SUPPORT
- Support for VOA Indonesian Service Centrally Produced Contests.
CLIN 3(a): Purchase prizes in Indonesia for VOA Indonesian
Service centrally run contests; CLIN 3(b): Distribute prizes
to winners in Indonesia; CLIN 3(c): Facilitate and pay for
travel arrangements to the United States for contest winners
including air tickets, per diem, tours, visa assistance, travel
advice, etc.; CLIN 3(d): Receive and process contest entries
(postcards, letters, tee-shirt designs, etc.); CLIN 3(e): Facilitate
the selection of contest winners, e.g., drawings for postcard
entries, selection panels for tee-shirt designs, etc. In 2001-02,
VOA will run approximately 60 daily or weekly contests with
prizes valued at $100 per contest. VOA will also run 4 or 5
special contests in which the prize will be a trip for 2 to
the United States for ten days. Future contests will depend
on the availability of funds for the intended purpose. [4]
TRAINING SUPPORT - CLIN 4(a): In consultation with VOA Indonesian
Service, organize training seminars approximately one week
in duration for 10-15 VOA stringers in Indonesia including
venue, travel arrangements, per diem, reproduction of training
materials, instructors/speakers, translators, etc. One seminar
to be held in the fall of 2001; possibly annual seminars thereafter
(4 total). CLIN 4(b): In cooperation with VOA Indonesian Service,
organize training events for affiliate broadcasting stations
including venue, travel arrangements, per diems, reproduction
of training materials, instructors, etc. One event per year
(3 total). [5] PROGRAMMING SUPPORT - CLIN 5(a): Upon instructions
from VOA Indonesian Service, pay Indonesia-based stringers
and individual purchase order vendors (POVs) in Rupiah. Monthly
payments to 10 to 15 stringers for duration of contract. CLIN
5(b): Upon instructions from VOA Indonesian Service, pay honoraria
in dollars for guests appearing on Halo VOA and other VOA Indonesian
Service programs, as necessary. Approximately 26 payments per
year are estimated. (vii) The term of the contract will be
for a one-year period from date of contract award with three
additional optional one-year periods, which may be exercised
at the Government's discretion subject to availability of funding
for the intended purpose. Interested contractors who are capable
of performing these services shall submit a capability statement
including technical and price proposals. Contractor shall have
demonstrated ability and experience in performing administrative
and management support services such as those outlined herein.
(viii) The provision at FAR 52.212-1, Instruction to Offerors--Commercial
Items is hereby incorporated by reference. Offerors are reminded
to identify and submit their DUNS Number with their proposal.
Offerors responding to this solicitation shall submit the following
items to the contracting office: [1] Technical proposal with
a narrative of the offeror's understanding of requirement as
noted above and a description of their capability to perform
the tasks as stated above as well as their facilities and key
personnel; [2] Narrative with detailed information on past
experiences in administering grants, conducting promotional
campaigns, organizing conferences and training programs, and
paying honoraria and per diems. Preference will be given to
firms having familiarity with U.S. Government accounting requirements;
[3] Detailed information on past performance including recent
(within last 3 years from date of this notice) and relevant
contracts for similar services and other references including
contract numbers, points of contact with telephone numbers
and other relevant information; and [4] Price for each of the
above listed CLINs. (ix) FAR provision 52.212-2, Evaluation
of Commercial Items applies to this acquisition. The Government
will award a firm-fixed price (FFP) contract resulting from
this RFP to the responsible offeror whose offer conforming
to the RFP will be most advantageous to the Government, based
on past performance and price. Technical proposal and price
proposal will be approximately equal. The following factors
and possible points shall be used to evaluate proposals: a.
Past Performance (20 points); b. Familiarity with same or similar
requirements (15 points); c. Firm resources and personnel (10
points); d. Understanding of requirement (5 points); and e.
Price Realism (50 points). (x) Offerors shall include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. Proposals must also include
prompt payment terms and correct remittance address if different
from mailing address. (xi) The clause at 52.212-4, Contract
Terms and Conditions--Commercial Items applies to this acquisition-with
no addenda to the clause. (xii) , FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, including subparagraphs (b) (3,6,7,8,
and 9) applies to this acquisition as well as the following
clauses contained within FAR Clause 52.212-5: 52.222-21, Prohibition
of Segregated Facilities; 52.222-26, Equal Opportunity (E.O.
11246); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act--Supplies (41 U.S.C. 10); 52.232-33, Payment by
Electronic Funds Transfer--Central Contractor Registration
(31 U.S.C. 3332). (xiii) FAR 52.232-18, Availability of Funds
applies to this procurement. (xiv) The Defense Priorities and
Allocations System (DPAS) and assigned rating is not applicable
to this acquisition; (xv) There are no CBD numbered notes which
apply to this procurement. (xvi) Failure to provide any of
the above required items may result in the rejection of your
proposal. Full text of all FAR clauses and provisions are available
electronically at the following Internet address (http://www.arnet.gov/far).
Proposals shall be in writing and must be signed by an official
authorized to bind the organization. Oral proposals will not
be accepted. Questions must be submitted in writing to the
Contracting Officer at the Email address or facsimile number
provided at the end of this notice. Please note that the deadline
for submission of questions is 2:00 p.m., Eastern Daylight
Time, on August 3, 2001. Proposals may be faxed to (202) 260-0855.
Proposals are due at the Broadcasting Board of Governors, International
Broadcasting Bureau, Office of Contracts, 330 C Street, SW,
Room 2515, Washington, DC 20237 on August 21, 2001 at 11:00
a.m., Eastern Daylight Time. (xvii) Contact Barbara Sesky,
Contracting Officer, Telephone: (202) 205-8597, Facsimile:
(202) 260-0855, E-Mail: bsesky@ibb.gov. All responsible sources
may submit an offer, which shall be considered by the Agency.
CITE: (W-211 SN50T3G8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: R--EXTENSION TO NAS4-96009--RESEARCH FACILITIES AND
INFORMATION SUPPORT SERVICES
SOL RFP4-01043
POC Richard M. Swanson, Contracting Officer, Phone (661) 276-7473,
Fax (661) 276-2904, Email Richard.Swanson@mail.dfrc.nasa.gov
- Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique.sullivan@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Proposal (RFP) to
extend the subject contract for a basic period from October
11, 2001, thru January 31, 2002, and an option period from
February 1, 2002 thru April 10, 2002. This extension is necessitated
solely to permit continuity of services during re-competition
for a follow-on contract (see RFP4-00047). Effort will involve
range engineering and operations, Research Aircraft Integration
Facility (RAIF) simulation engineering and operations, computer
systems support, communications systems support and flight
loads laboratory services. NASA/DFRC intends to purchase continuation
of these services from Sparta, Inc., of Laguna Hills, CA. The
authority for other than full and open competition is 10 USC
2304(c)(1)--Only one responsible source. Sparta is the incumbent
contractor under NAS4-96009. Any other firm, as prime contractor,
would be required to implement their own unique business and
personnel policies and procedures. These include, for example,
accounting, payroll, invoicing, procurement, and both professional
and non-professional employee benefits (insurance, leave and
pension plans). These changes would involve considerable Government
review and adjustment, and likely result in the frustration
of contractor personnel as compensation packages change and
employee-employer relationships are jeopardized. The current
teaming arrangement (along with existing mentor protigi agreements),
with their established roles and responsibilities, would also
probably be disrupted. Any new contractor would likely change
management personnel, with subsequent revision to the current
management approach and style for accomplishing the effort.
It is not practicable for these changes to be implemented for
the short period anticipated by this procurement. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See note 22. All responsible sources may submit
a proposal 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=24#RFP4-01043
LINKDESC:
EMAILADD: Richard.Swanson@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-211 SN50T3L3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Housing and Urban Development, Denver Field
Contracting Operations, Denver Contracting Operations, 633
- 17th Street 8th Floor, Denver, CO, 80202-3607
SUBJECT: R--R -- APPRAISALS FOR RENT COMPARABILITY STUDIES
SOL Q1D8ANC0028
DUE 080901
POC Donna Searle, Contract Specialist, Phone 303-672-5281 x1815,
Fax 303-672-5062, Email Donna_A._Searle@hud.gov - Gay Julian,
Supvy Contract Spec. (Branch Chief), Phone 303-672-5281 x1819,
Fax 303-672-5061, Email Gay_E._Julian@hud.gov
DESC: The response date for quotations is extended to 4:30 p.m.
MDT, August 9, 2001.
LINKURL: http://www.eps.gov/spg/HUD/DFCO/DCO/Q1D8ANC0028/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
Center, Division of Acquisition Management, Parklawn Building
Room 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--EVALUATION OF GATHERING, EDITING, AND CODING PROCEDURES
FOR THE NATIONAL HEALTH INTERVIEW SURVEY HEALTH INSURANCE DATA
SOL Reference-Number-01c801114
DUE 081801
POC Darren Jansen, Contract Specialist, Phone 301-443-1857, Fax
301-443-3238, Email djansen@psc.gov - Joe Pirrone, Contracting
Officer, Phone 301-443-4852, Fax 301-443-3238, Email jpirrone@psc.gov
DESC: DATE: JULY 30, 2001 REQUISITION NO:01C801114 INTENDED SOURCE:
MATHEMATICA POLICY RESEARCH, INC. PERIOD OF PERFORMANCE: DATE
OF AWARD THROUGH JANUARY 25, 2002 PURPOSE: THE DEPARTMENT OF
HEALTH AND HUMAN SERVICES, NATIONAL CENTER FOR HEALTH STATISTICS
THROUGH THE GENERAL ACQUISITION BRANCH, PROGRAM SUPPORT CENTER,
PLANS TO AWARD A SOLE SOURCE SIMPLIFIED ACQUISITION TO MATHEMATICA
POLICY RESEARCH, INC. CLOSING DATE IS AUGUST 18, 2001. THE
SPECIFIC OBJECTIVE OF THIS PROCUREMENT IS TO EVALUATE, REVIEW
AND PROPOSE IMPROVEMENTS TO THE NATIONAL HEALTH INTERVIEW SURVEY
HEALTH INSURANCE DATA GATHERING, EDITING, AND CODING PROCEDURES
SO AS TO ACHIEVE AN APPROPRIATE DEGREE OF ACCURACY, REDUCE
STAFF TIME REQUIRED FOR EDITING AND CODING, AND IMPROVE THE
TIMELINESS OF DATA RELEASES. SOLE SOURCE DETERMINATION IS BASED
UPON THE CONTRACTOR'S EXPERTISE IN DEVELOPMENT OF STATE AND
NATIONAL ESTIMATES OF HEALTHCARE COVERAGE, MEASURING, EVALUATING
AND SIMULATION OF PROGRAMS. THE CONTRACTOR HAS VAST KNOWLEDGE
AND EXPERIENCE IN DESIGN AND ANALYSIS OF FEDERAL SURVEYS AND
STATISTICAL USE OF ADMINISTRATIVE RECORDS. THE PROPOSED SIMPLIFIED
ACQUISITION IS FOR SERVICES FOR WHICH THE GOVERNMENT INTENTS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE. INTERESTED PARTIES
SHOULD SUBMIT A CAPABILITY STATEMENT NO LATER THAN AUGUST 18,
2001. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS
PROPOSED SIMPLIFIED ACQUISITION 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 SOLICITATION IS AVAILABLE. FOR FURTHER INFORMATION, PLEASE
CONTACT DARREN JANSEN, IN ROOM 5C-13, PARKLAWN BLDG., 5600
FISHERS LANE, ROCKVILLE, MD 20857 OR ON 301-443-1857.
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01c801114/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Program Support
= Center, Division of Acquisition Management, Parklawn Building
Room = 5-101 5600 Fishers Lane, Rockville, MD, 20857
SUBJECT: R--TECHNICAL SUPPORT AND ANALYSIS OF EMPLOYEE ASSISTANCE
= PROGRAMS (EAP) ACCREDITATION
SOL Reference-Number-01M008889
DUE 081401
POC Shelby Buford, Jr., Contract Specialist, Phone 301-443-6761,
= Fax 301-443-2761, Email sbuford@psc.gov
DESC: The Substance Abuse and Mental Health Services Administration
= (SAMHSA), Office of Managed Care (OMC) through the Program
Support = Center, Division of Acquisition Management intends
to negotiate an = award utilizing simplified acquisitions procedures
with The Council on = Accreditation of Services for Families
and Children in for technical = assistance and training, and
Employee Assistance Programs (EAP) = accreditation data review
and analyses. The period of performance shall = be 12 months
after award. The EAP accreditation surveys, which are = integral
to the performance of this requirement, are the proprietary
= property of the Council on Accreditation of Services for
Families and = Children, Inc. The proposed acquisition is for
services which the = Government intends to solicit and negotiate
with only one source under = authority of FAR 6.302-1. Interested
persons may identify their = interest and provide capability
statements in response to this = synopsis. No solicitation
will be issued. A determination by the = Government not to
compete this proposed requirement 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. If no affirmative responses are received within
15 days = from the date of this synopsis, the Contracting Officer
will proceed = with the acquisition to the Council on Accreditation
of Services for = Families and Children. =20
LINKURL: http://www.eps.gov/spg/HHS/PSC/DAM/Reference-Number-01M008889/listi=
ng.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Postal Service, Supplies and Services Purchasing,
Services Purchasing (Headquarters), 475 L'Enfant Plaza SW Room
4541, Washington, DC, 20260-6237
SUBJECT: R--R -- CARIBBEAN POSTAL AD NETWORK
SOL 102590-01-A-0090
DUE 080801
POC Lynda Zelnick, Contracting Officer, Phone (202) 268-3157,
Fax (202) 268-2595, Email lzelnick@email.usps.gov
DESC: The United States Postal Service (USPS) seeks a local supplier
with experience in managing/making the sale and posting advertising
on varied asset types to manage its Postal Ad Network initiative
in the Caribbean market.
LINKURL: http://www.eps.gov/spg/USPS/SSP/SPHQ/102590-01-A-0090/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--REAL PROPERTY APPRAISAL SERVICES
SOL RFP RMAST-01-131
POC Ted Gonzales (303) 275-5274; Steve Schmidt, Contracting Officer;
FAX (303) 275-5453
DESC: This project is a Request for Proposals for appraisal services
for the USDA Forest Service, Region 2, Rocky Mountain Region,
covering Colorado, Kansas, Nebraska, South Dakota and Wyoming.
The intent of the proposed project is for appraisal services
for the appraisal of lands, improvements, partial interests,
and other real estate valuation needs within the Region. The
appraisal services will range from complete, self-contained
appraisal reports to small market research projects. The proposed
project is located throughout the states of Colorado, Kansas,
Nebraska, South Dakota and Wyoming. The proposed contract will
be a multiple award, Indefinite Delivery, Indefinite Quantity
Requirements contract for a 5-year period (a base year with
four one-year options). The proposed contract is 100% set-aside
for small businesses. All responsible sources may submit an
offer which will be considered. To have a copy of the solicitation
(plans and specs) and/or a plan holders list mailed to you
at no cost, please make your request by fax at (303) 275-5453/5299.
See Note #1.
CITE: (W-211 SN50T403)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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
SOL 01-NE-2
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement to acquire ebooks
from netLibrary, Inc. for the following FEDLINK member: CFAV.
netLibrary provides electronic books(e-books) in a variety
of subject areas. The requested eBook titles are delivered
to a desktop and access is treated the same as a print book
The collections are categorized as "business, technology, engineering
and industry, science and mathematics, general ,medicine and
allied health and publisher". The member owns the e-book and
netLibrary provides access via an offsite hosting server 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: 01-NE-2.
CITE: (W-211 SN50T414)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, National Oceanic and Atmospheric
= Administration (NOAA), Central Administrative Support Center,
601 East = 12th Street, Room 1756, Kansas City, MO, 64106
SUBJECT: R--RIGHT WHALE/SHIPPING INDUSTRY LIAISON
SOL NFFN5300100022MLW
DUE 081501
POC Mamie Wandick, Contract Specialist, Phone (816) 426-7267,
Fax = (816) 426-7532, Email mamie.l.wandick@noaa.gov
DESC: The U. S. Department of Commerce, National Marine Fisheries
= Service (NMFS), intends to procure services for a Right Whale/Shipping
= Industry Liaison. The purpose of this acquisition is to increase
and = improve NMFS's communications with federal and commercial
maritime = representatives, provide outreach and education
regarding the plight of = the critically endangered northern
right whale, and determine what can = be done to prevent vessel
collisions with these and other whales. The = federal and commercial
maritime representatives include shipping = industry representatives,
port agents/port authorities, harbor masters, = shipping/port
associations, vessel pilot organizations, cruise lines, = Navy,
Coast Guard, Corps of Engineers, and other State/Federal vessel
= interests, etc. The work will include developing partnerships
with the = shipping community, participating on the Southeast
Right Whale Recovery = Plan Implementation Team, attending
meetings, developing and = distributing outreach materials,
examining Mandatory Ship Reporting = (MSR) System and other
data, developing and drafting recommendations = to the International
Maritime Organization (IMO) and /or Coast Guard, = working
with NMFS, regions and headquarters, and U. S. Coast Guard
to = draft regulations, and preparing and submitting progress
reports. The = following evaluation criteria shall apply to
proposals/quotations = submitted by interested parties and
will be the basis for award: (1) = Experience in a maritime
or associated field. (2) Knowledge and = experience of large
vessel operations and/or the shipping industry. = (3) Bachelor's
(or higher) degree, any field. (4) Past record of = working
with State, Local, or Federal Government (i.e. experience with
= regulatory processes) and/or with National Environmental
Policy Act = (NEPA). And, (5) Strong written and verbal communication
skills. The = project duration is 12 months. These services
are being procured under = FAR Part 13, Simplified Acquisitions
procedures. NAICS code 541710 = applies. This is a 100% Small
Business Set-Aside. Size standard is = 500 employees. Requests
for Quotations will be made available 15 = calendar days after
publication of this notice in the Commerce Business = Daily.
Requests may be faxed to (816) 426-7530, Attn: Mamie L. = Wandick.
=20
LINKURL: http://www.eps.gov/spg/DOC/NOAA/CASC/NFFN5300100022MLW/listing.html=
LINKDESC:
notice
CITE: (D-211 SN50T466)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--BIOTERRORISM AND EMERGENCY MANAGEMENT
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services (DHHS) intends
to negotiate with Kroll, 900 Third Avenue, New York, New York
10022, on a sole source basis under the authority of FAR 6.302.1.
The purpose of this contract would be to obtain the technical
expertise necessary to assist DHHS in carrying out its responsibility
within the federal government for bioterrorism preparedness
and response on behalf of the civilian population. DHHS has
a long-standing responsibility under the Federal Response Plan
to lead medical consequence management efforts in the wake
of mass casualty events of all sorts, including natural disasters,
major transportation accidents, and more common forms of terrorism
such as nefarious use of conventional explosives. DHHS must
ensure that its policies, procedures, initiatives, workforce
and organizational arrangements are tailored appropriately
to fulfill this multi-faceted mission. Therefore, DHHS has
a need for temporary expertise related to bioterrorism specifically
and emergency management in general. The contractor shall prepare
a report regarding the status of and progress toward enhancement
of DHHS performance related to bioterrorism specifically and
emergency management in general. The report shall 1) identify
needs in the areas of policies, procedures, initiatives and
workforce; 2) propose approaches to meet the identified needs
and 3) identify potential functional realignments or organizational
restructurings. Kroll has unique background and broad corporate
expertise and experience in risk assessment, risk management
and other methodologies critical to the wide variety of security
threats possible. Kroll specifically has background and expertise
regarding the following facets of bioterrorism specifically
and emergency management in general: Operation of the largest
municipal-level agency in the United States established to
plan for and carry out emergency responses to actual or potential
mass-casualty events of all types, including bioterrorism.
Developing and exercising partnerships with other municipal
entities such as fire fighters, police, hazardous material
personnel and emergency medical services as well as partnerships
with State and national level public health entities such as
the Centers for Disease Control and Prevention and various
supplemental emergency responders such as the National Guard
and the Federal Emergency Management Agency. Kroll personnel
also have unique expertise and experience related to unprecedented
municipal-level surveillance tools to help detect a possible
covert bioterrorism event. They are also acknowledged international
experts in this field and have participated in seminars, table-top
exercises and field drills to assess the adequacy of various
modalities of emergency management, especially preparedness
for and response to bioterrorism. They have previously provided
this type of expertise to DHHS. Any other contractor would
have to develop the necessary relationships and capabilities
listed above, and acquire the knowledge of the DHHS organization
in order to perform the analyses required in the scope of work
and to make valid recommendations in the report. Therefore,
the government believes that to award this contract to any
contractor but Kroll would result in a significant increase
in cost and time and even then would not assure adequate expertise.
The purpose of this synopsis is to determine whether there
may be other sources with the requisite qualifications to perform
the work described above in a cost effective and timely manner.
Any organization capable of performing the work should submit
a statement of capabilities with documentation supporting its
ability to meet the Government's requirement as described above.
No solicitation document is available. Capability statements
should be submitted within 45 days of the publication of this
synopsis to the contact point and address given above. See
Note 22.
CITE: (D-211 SN50T478)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICE
SOL 598-26-2001
POC Sheila Reed, Contracting Officer 501-257-1053
DESC: Service to provide Medical Transcription Service to the
Central Arkansas Veterans Healthcare System, Little Rock, Arkansas.
The contractor shall provide all labor, management, supervision,
materials, equipment and supplies necessary to provide off-site
transcription services. This will include phone dictation by
doctors and staff and uploading documents into the hospital's
VISTA computer program through use of phone lines and computer
modems. Contractor will provide CAVHS with two (2) management
consoles for monitoring. Offers shall be considered only from
offerors who are regularly established in the business called
for and who can provide evidence of financial responsibility,
reliability, experience, etc. The contract period shall be
December 1, 2001 through November 30, 2002 with four (4) option
years. The Contractor shall maintain a procedure that provides
for screening and/or proofreading for accuracy of all reports
prior to transmittal. The NAICS is 561410 with a size standard
of $5 million. The solicitation package will be available on
or about 8/24/01. All requests must be in writing via fax (501-257-1055)
or email. No telephone requests will be accepted. Contract
award is subject to availability of funds.
EMAILADD: sheila.reed@med.va.gov
EMAILDESC:
CITE: (W-211 SN50T481)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--TEMPORARY OPERATION OF JAPANESE CAFE
SOL RFP-2001-033
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Caf as a Japanese style caf in the Presidio
of San Francisco, California. The Presidio is a National park
and a National Historic Landmark. The period of performance
for this service is October 15, 2001 through January 15, 2002.
This does not include set up and break down time. Scope of
Services may include but is not limited to: (1) operate a Japanese
style cafe offering a light lunch menu, teas, coffees, soft
drinks, pastries and desserts. (2) establish a Japanese theme
in style, cuisine and presentation, complementing the Japanese
exhibit and Japanese gift shop operating in the connecting
space to the cafe. (3) operate the cafe while the exhibition
is open 10 AM to 6 PM Daily except Tuesdays from approximately
October 15, 2001 through January 15, 2002. (4) provide pre-ordered
box lunches prepared off-site at the vendors' location and
charged on a per-lunch set fee for educational, corporate and
community groups which purchase advance sale tickets to exhibition.
Set up and clean up for the box lunches will be provided by
the vendor. (5) provide a cash register, portable sink, and
all restaurant preparation accoutrements. (6) accept credit
cards. (7) pay a negotiated monthly fee for use of the cafe
space provided by The Presidio Trust. Detailed specifications
will be provided in the Request for Proposals (RFP) package.
Interested, qualified firms may request "RFP-2001-033" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFP will be available approx. 8/15/01 with
proposals due approx. 9/5/01. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses are encouraged to respond.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-208 SN50T2R6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: S--TEMPORARY OPERATION OF JAPANESE GIFT SHOP
SOL RFP-2001-034
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Gift Shop as a Japanese style gift shop
at the Presidio of San Francisco, California. The Presidio
is a National Park and a National historic Landmark. The period
of performance for this service is October 15, 2001 through
January 15, 2002. This does not include set up and break down
time. Scope of Services may include but is not limited to:
(1) operate a Japanese style gift shop offering quality merchandise
and gifts. (2) establish a Japanese theme in style, merchandise
and presentation, complementing the Japanese exhibit and Japanese
cafe operating in the connecting space to the gift shop. (3)
operate the gift shop while the exhibition is open 10 AM to
6 PM Daily except Tuesdays, from October 15, 2001 through January
15, 2002. (4) accept items for sale, such as the exhibition
catalog, select books, videos and CDs as requested by the exhibition
at a negotiated mark up (5) provide a cash register, staff
and specialty display cases as needed. (6) pay a negotiated
monthly fee for use of the gift shop space provided by The
Presidio Trust. (7) provide weekly accounting information to
the Trust as requested. Detailed specifications will be provided
in the Request for Proposals (RFP) package. Interested, qualified
firms may request "RFP-2001-034" by fax to Christine Matschkowsky,
Contracting Officer at (415)561-5097 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP will be available
approx. 8/15/01 with proposals due approx. 9/5/01. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-208 SN50T2S2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: S--PROVIDE REFUSE AND RECYCLING COLLECTION AND DISPOSAL
SERVICE
SOL Q3800020001
DUE 090601
POC Audrey Young, (703) 255-1813
DESC: The National Park Service requires refuse collection, disposal
and resource recovery (recycling) service for Wolf Trap Farm
Park in Vienna, VA. The principle work includes all equipment,
labor, materials and supplies needed for refuse collection,
disposal and recycling service. This procurement is open to
all sized businesses, however, a HUBZone evaluation factor
will apply. All contractors experienced in this type of service
may compete for this contract - base year with four option
years. Estimated magnitude is between $25,000 and $30,000 for
one year of service. Solicitation is available beginning August
6 through September 6, 2001. You may fax your request for a
solicitation to (703) 255-1971 or email to the address below.
All responsible sources may submit a quote which will be considered.
LINKURL: www.nps.gov
LINKDESC:
EMAILADD: audrey_young@nps.gov
EMAILDESC:
to Ms. Young.
CITE: (W-211 SN50T3F9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive CS3, Suite 1104, Arlington,
VA, 22202-4210
SUBJECT: S--GUARD SERVICES
SOL MS-01-R-0022
DUE 092701
POC Kim Wineland, Contracting Officer, Phone 202-305-9409, Fax
703-603-0636, Email kimberly.wineland@usdoj.gov
DESC: The U.S. Marshals Services District of Southern Florida
has a requirement for armed guard services to transport prisoners
and guard them in medical facilities, cell blocks, and courts.
The solicitation will be available on or after August 27, 2001,
and will be distributed only through the General Services Administration's
Electronic Posting System (EPS) web site http://www.eps.gov.
Hard copies of the solicitation document will not be available.
The EPS site provides downloading instructions. All future
information about this acquisition, including solicitation
amendments, will also be distributed solely through the EPS
site. Interested parties are responsible for monitoring the
EPS site to ensure that they have the most up-to-date imformation
about this solicitation.
LINKURL: http://www.eps.gov/spg/DOJ/USMS/POVA/MS-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of State, American Embassy Freetown, American
Embassy Freetown, Sierra Leone, Walpole and Siaka Stevens Streets
Freetown, Sierra Leone, Washington, DC, 20521
SUBJECT: S--LOCAL GUARD SERVICE FOR AMERICAN EMBASSY FREETOWN,
SIERRA LEONE
SOL S-SL200-01-R-0292
DUE 101501
POC Susan Selbin, Administrative Officer, Phone 232-22-226-481x284,
Email selbinsm@state.gov - Susan Selbin, Administrative Officer,
Phone 232-22-226-481x284, Email selbinsm@state.gov
DESC: POC Susan M. Selbin, Tel. 011-232-22-226-481, ext 284,
fax 011-232-22-225-471 DESC: Please note this solicitation
is not ready to be issued as of this date. The U.S. Embassy
in Freetown, Sierra Leone, will launch, via the Internet, a
solicitation to require the operation and management of Local
Guard Services and Surveillance Detection services for the
U.S. Embassy in Freetown, Sierra Leone in order to prevent
unauthorized access, protect life, maintain order, deter criminal
attacks against employees, dependents and property and terrorist
acts against all US assets, and prevent damage to Government
property. The Contractor shall furnish managerial, administrative,
and direct labor personnel and equipment to accomplish all
work as required in the contract. The estimated number of hours
for guards is 342,553 per year. These requirements may change
depending on funding availability in forthcoming periods. Anticipated
performance is for one base period and four one-year periods
at the option of the Government. Major duties and responsibilities
are to perform access control to limit entry to only authorized
personnel or visitors, the operation of walk-through metal
detectors, hand-held detectors and special monitoring devices.
All responsible sources may submit an offer, which shall be
considered. The Government plans to issue the solicitation
via the Internet on the Statebuy Interactive Platform (SIP).
You can reach the SIP through the URL:http://state.monmouth.army.mil/
Then proceed to U.S. State Department Business Opportunities
to see the listing that will contain the solicitation. (Or
you can go to the Dept. of State Acquisition Front Page at
http://www.statebuy.gov/home.htm then click on "Business Opportunities",
and then click on "Contract Opportunities" to reach the SIP.)
You can subscribe to receive email notification when the RFP
is launched to the internet through the "Subscribe" function
under "Secured Services" on the http://state.monmouth.army.mil/
site. You are encouraged to Subscribe to CBD category S inside
that function to receive notices on this RFP. Once the RFP
is launched to the site, if you have any downloading difficulties
through the Internet site, please email tolemansc@state.gov
or call (703) 516-1694 and ask for Stuart Toleman. LINKURL:
http://state.monmouth.army.mil/ LINKDESC:
information on this RFP. EMAILADD: selbinsm@state.gov EMAILDESC:
Email for the Contracting Officer
LINKURL: http://www.eps.gov/spg/State/ADMIN-GSO/ADM/S-SL200-01-R-0292/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: S--SNOW AND ICE REMOVAL, GREENSBURG, PA
SOL GS-03P-01-QKM-0012
DUE 091501
POC Paula Blackwell, Procurement Technician, Phone (412) 395-4983,
Fax (412) 395-4695, Email paula.blackwell@gsa.gov - Linda Palmer,
Procurement Technician, Phone (412) 395-4334, Fax (412) 395-4695,
Email linda.palmer@gsa.gov
DESC: Provide all labor, supervision, tools, equipment, chemicals
and materials to provide snow and ice removal services at the
Social Security Administration Building, 122 West Third Street,
Greensburg, PA 15601. This solicitation is for a Base Year
and Three (3) Option Years. Please attach computation sheet
from Scope of Work to Standard Form 1447 when submitting offer.
Please send offers to General Services Administration, 1000
Liberty Avenue, Room 1313, Pittsburgh, PA 15222. Attn: Paula
Blackwell.
LINKURL: http://www.eps.gov/spg/GSA/PBS/3PK/GS-03P-01-QKM-0012/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
= (PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn = Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--ELECTRICITY SERVICE, CHICAGO, ILLINOIS
SOL GS05P01GAC0170
DUE 081001
POC Jennifer Dunne, Contract Specialist, Phone (312) 353-7630,
Fax = (312) 353-0240, Email jennifer.dunne@gsa.gov - Jennifer
Dunne, Contract = Specialist, Phone (312) 353-7630, Fax (312)
353-0240, Email = jennifer.dunne@gsa.gov
DESC: The General Services Administration (GSA) desires to purchase
= electricity for various sites within the Commonwealth Edison
Territory, = Chicago, Illinois. GSA intends to procure this
as a sole source = procurement, as we are unaware of any other
potential offerors. Any = and all qualified marketers are invited
to respond to this announcement = by August 10, 2001, with
a letter of interest affirming their = capability to provide
electricity in conformance with the criteria = specified in
this announcement to Jennifer Dunne, Contract Specialist, =
General Services Administration, Room 3324, 230 S. Dearborn
Street, = Chicago, IL 60604. Valid responses can be accepted
in the form of = written response and/or e-mail. Terms of this
purchase shall be as follows: (1) Length of contract = shall
begin as participating facilities become eligible to be released
= from the current Commonwealth Edison tariff RCDS/PPO/MI.
(generally = beginning January 1, 2002 through April 30, 2002)
and ending December = 31, 2003. A contract extension through
December 31, 2005 may also be = considered. (2). Size of electricity
purchase will be approximately = 107,176,615 kilowatt hours
per year and 404,271 kilowatt demand per = year. (3). A mix
of electricity shall conform to the following: (a) = Minimum
of 25% (approximately 26,794153 kWh) Environmentally Preferred
= Power as defined in Executive Order 13101; (b). Up to 3%
(of total = kilowatt hours per year of ?renewable energy? as
defined by Executive = Order 13123; (c) Remainder of total
kilowatts per year can be of the = conventional type (defined
as any mixture of power produced through = primary fuel sources
such as natural gas, coal, nuclear, etc.). Any = and all respondents
shall be qualified through the qualification = process as defined
in the ELECTRIC SERVICE CUSTOMER CHOICE AND RATE = RELIEF LAW
OF 1997 and as implemented by the Illinois Commerce = Commission
(ICC). Respondents shall submit their approved application
= from the ICC as proof of their certification to do business
within the = state of Illinois as qualified marketers of generative
electricity. = Environmentally Preferred Power is defined as
?any products and = services that have a lesser or reduced
effect on human health and the = environment when compared
to competing products or services that serve = the save purpose?
(Executive Order 13101, September 14, 1998). = ?Renewable energy?
is defined as ?energy produced by solar, wind = geothermal,
and biomass power.? The North American Industry Classification
System (NAICS) is 221122 = with a size standard of $4 million
megawatts hour.
LINKURL: http://www.eps.gov/spg/GSA/PBS/5PMCMI/GS05P01GAC0170/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: S--PROVIDEWEEKLY CLEANING OF SWIMMING POOL AND THERAPEUTIC
SPA
SOL IFB 509-25-02
POC Minnie L. Smith, 706-731-7174
DESC: Provide weekly draining, cleaning, waxing and refilling
of therapeutic spa (to include handrails); weekly cleaning
and vacuuming of 28' X 60' swimming pool; analyze water samples
weekly; adjust chemical balance as necessary (VA will provide
chemicals); and clean all ceramic tile floors in the entire
pool and spa area and clean grates in overflow area during
the months of October, January, April and July, for Department
of Veterans Affairs Medical Center, Uptown Division, 1 Freedom
Way, Augusta, Georgia. The solicitation will be issued for
base year and four (4) renewable option years. Issue date is
on or about August 13, 2001. The NAICS code for this procurement
is 561790 with a size standard of $5.0 million. This procurement
is subject to the availability of FY 2002 funds. Requests for
solicitation must be in writing. FAX requests will be accepted
at 706-731-7172. See Note 1.
CITE: (W-211 SN50T402)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: General Services Administration, Public Buildings Service
(PBS), Denver Federal Center Service Center (8PD), 6th and
Kipling Street, Building 44, Denver, CO, 80225
SUBJECT: S--GROUNDS MAINTENANCE/SNOW REMOVAL SERVICES
SOL 8PDD-0001
DUE 083101
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241,
Fax (303) 236-5328, Email kathy.kirwin@gsa.gov - Lynda Sena,
Contracting Officer, Phone (303) 236-7174, Fax (303) 236-5328,
Email lynda.sena@gsa.gov
DESC: This notice is a request for information and search for
contractors that have performed combined services for grounds
maintenance and snow removal services. Contractors who have
performed both services but not under combined services are
also solicited. Work is to be performed at the Denver Federal
Center, Lakewood, Colorado for a total area of 665 acres. Grounds
maintenance includes irrigation repairs. Snow removal services
are to be provided for major roads, parking lots, and sidewalks.
NAICS Code 561730, Landscaping Services, Size Standard - $5.0
million. NAICS Code 561990, All Other Support Services, Size
Standard - $5.0 million. Below is the estimated workload data
to specify the size of the facility and the specific workload
requirements in order to provide the contractor pertinent data
information that will help them determine their capability
to perform the services. These are estimates only of services
that may be rendered. GROUNDS MAINTENANCE Hardscape Areas include
major roads, sidewalks, walks requiring edging on one side
or both sides, curbs requiring edging (lawn and open areas),
parking areas, plazas, exercise path, fenced storage lost (asphalt).
Softscape areas include lawn area and open and field areas,
prairie dog colony, agricultural ditch, fences storage lots,
(dirt and rock), and volleyball courts. Ornamental beds include
wood chips, rock, soil, and flower beds/planter. Trees include
lawn, open, and field areas and crabapple trees than need fruiting
control. SNOW REMOVAL Hardscape areas include sidewalks, parking
areas, and 13 miles of major roads. Provide a narrative, limited
to two pages, that includes responses to the items listed below:
1. Type of contract used such as indefinite delivery/indefinite
quantity (ID/IQ) task orders with line items, performance-based
services, or a combination of ID/IQ-performance based services.
2. Were there concerns, successes, advantages, disadvantages
that were discovered during the performance period of the contract
regarding combining these services? 3. Indicate the size of
business such as large, small, 8(a), small disadvantaged business,
Hubzone, etc. 4. Provide three past performance references
for same or similar type services. Forward all replies to me
at my internet address at kathy.kirwin@gsa.gov or to the address
below.
LINKURL: http://www.eps.gov/spg/GSA/PBS/8PD/8PDD-0001/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2X2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--JACKET 631-203
SOL 631-203
DUE 081601
POC POC Teddy Priebe 757-873-2800
DESC: 11,269 copies of a 604 page perfect bound book. Cover prints
in four color process, plus two additional spot pantone colors.
Text black only.
LINKURL: http://www.access.gpo.gov/procurement/hampton/synopsis.shtml
LINKDESC:
CITE: (W-211 SN50T3H1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL B441-S
POC Richard Weiss (202) 512-2044
DESC: Single award term contract for period beginning Date of
Award and ending August 31, 2002 for the Department of Education.
Separate cover books, 126 x 279 mm (8-1/2 x 11"), printing
in from 1 to 3 ink colors and perfect binding. Approximately
140 orders per year; approximately 4,000 copies per order;
approximately 88 to 200 pages per order. Operations include
film making, electronic prepress, printing, binding, packing
and distribution. Furnished material pickup in Washington,
DC. 10 workday schedule. Quality level II. Bid opening anticipated
during the month of August 2001. Request bid invitation by
letter to the address above.
CITE: (W-211 SN50T3R9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Archives and Records Administration, NAA, Acquisition
Center, 8601 Adelphi Road, Room 3360, College Park, MD, 20740-6001
SUBJECT: T--MOTION PICTURE FILM AND VIDEO DUPLICATION SERVICES
SOL NAMA-01-R-0006
DUE 051501
POC Joyce Herbert, Contract Specialist, Phone 301713-6755 x229,
Fax 301-713-6910, Email Joyce.herbert@nara.gov - Harold Williams,
Contracting Officer, Phone (301) 713-6755 XT 271, Fax (301)
713-6910, Email harold.williams@nara.gov
DESC: The purpose of this amendment is to extend the closing
date of the solicitation. The time and new date is 1600 local
time, August 30, 2001. Any new changes or updated will be posted
athe Fed Biz Opps sight.
LINKURL: http://www.eps.gov/spg/NARA/NAA/AC/NAMA-01-R-0006/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T461)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Department of the Air Force, Air Mobility Command, 6th
= Contracting Squadron, 2606 Brown Pelican Ave., MacDill AFB,
FL, = 33621-5000
SUBJECT: T--CD AND DVD SILK SCREENING FOR USSOCOM
SOL Reference-Number-01JP010
DUE 080101
POC Jose Plasencia, Contract Specialist, Phone 813-828-4749,
Fax = 813-828-5111, Email jose.plasencia@macdill.af.mil - Mike
Wilson, = Contract Administrator, Phone 813-828-7457, Fax 813-828-7792,
Email = wilsonm@macdill.af.mil
DESC: This is a combined synopsis/solicitation for commercial
services = prepared in accordance with the format in Subpart
12.6, as supplemented = with additional information included
in this notice. This announcement = constitutes the only solicitation;
proposals are being requested and a = written solicitation
will not be issued. The solicitation number is = F08602-01-T4080,
Request for Quotation. The solicitation incorporates = provisions
and clauses as those in effect through Federal Acquisition
= Circular 97-26. The Standard Industrial Code (SIC) is 2759,
Commercial = Printing, Not Elsewhere Classified, the size standard
of which is 500 = in number of employees. This procurement
is unrestricted in accordance = with the Small Business Competitiveness
Demonstration Program. = DESCRIPTION: This solicitation is
for the silk-screening of rewritable = optical media. REQUIREMENTS:
ITEM 001: Mitsui 4.7GB Gold DVD-R or = equal, silk-screened
per existing artwork. Quantity of 1,500 discs. = ITEM 002:
Mitsui 650MB Silver CD-R or equal, silk-screened per existing
= artwork. Quantity of 500 discs. ITEM 003: Check disks for
color = matching and testing. DELIVERY ADDRESS: 2705 Zemke
Ave. Macdill AFB, FL = 33621. FOB: FOB Destination is being
solicited, if you quoting other, = state so in your quote,
along with the applicable shipping and handling = charges.
DELIVERY DATE: 14 Days after date of award or less. = PROVISIONS/CLAUSES:
The following FAR and DFARS provisions and clauses = (http://farsite.hill.af.mil)
apply: 52.212-1, Instruction to = Offerors?Commercial. In accordance
with 52.212-2, Evaluation?Commercial = Items, offers will be
evaluated based on price, technical = acceptability, delivery
schedule, adherence to applicable clauses and = provisions,
as well as past performance records. Offerors are to submit
= with their offers, a completed copy of 52.212-3, Offeror
= Representations and Certifications?Commercial Items. 52.212-4,
= 52.212-5, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
= 52.222-19, 52.225-13, 52.232-33, 252.212-7001, 252.225-7001,
= 252.247-7024. For the exact text and wording DEALINE: Offers
are due on = August 30, 2001 by 2:00PM EST. Submit offers to
the attention of A1C = Jose Plasencia (Tel 813-828-4749), 6CONS/LGCB,
via fax 813-828-4749 or = via email jose.plasencia@macdill.af.mil.=20
LINKURL: http://www.eps.gov/spg/USAF/AMC/6CS/Reference-Number-01JP010/listin=
g.html
LINKDESC:
notice
CITE: (D-208 SN50T2S7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Air Force, Air Combat Command, HQ AIA,
HQ = AIA/LGCK 251 Kirknewton, Bldg 2088, Kelly AFB, TX, 78243-7034
SUBJECT: U--U -- AUTOMATED SECURITY INCIDENT MEASUREMENT (ASIM),
= COMMON INTRUSION DETECTION DIRECTOR (CIDD) 3.1 ANALYST TRAINING
SOL Reference-Number-F233IS02070100
DUE 080501
POC Todd Imhoff, Contract Specialist, Phone 210-977-2821, Fax
= 210-977-2980, Email todd.imhoff@lackland.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items = prepared IAW the format in FAR 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. Therefore, this synopsis shall serve = as a request
for quotation, numbered F233IS02070100. The Government = intends
to negotiate a sole source contract under the authority of
FAR = 6.302 with VERIDIAN, San Antonio, TX, for Automated Security
Incident = Measurement (ASIM), Common Intrusion Detection Director
(CIDD) 3.1 = Analyst Training. The Government requests a 30
day acceptance period. = The items required are CLIN 0001,
ASIM/CIDD 3.1 Analyst Training, Aug = 7-8, 2001, 12 students;
CLIN 0002, ASIM/CIDD 3.1 Analyst Training, Aug = 9-10, 2001,
12 students; CLIN 0003, ASIM/CIDD 3.1 Analyst Training, Aug
= 14-15, 2001, 12 students; CLIN 0004, ASIM/CIDD 3.1 Analyst
Training, = Aug 16-17, 2001, 12 students; CLIN 0005, ASIM/CIDD
3.1 Analyst = Training, Sep 3-4, 2001, 12 students; and CLIN
0006, ASIM/CIDD 3.1 = Analyst Training, Sep 6-7, 2001, 12 students.
This synopsis and = incorporated provisions/clauses are in
effect through the Federal = Acquisition Circular 97-27. The
North American Industry Classification = System (NAICS) for
this acquisition is 611430, $5.0M. The following = Provisions/Clauses
apply to this acquisition: FAR 52.212-1, = Instructions to
Offerors-Commercial Items; FAR 52.212-4, Contract Terms = and
Conditions-Commercial Items; and FAR 52.212-5, Contract Terms
and = Conditions Required to Implement Statutes of Executive
= Orders-Commercial Items.. Offeror shall include a complete
copy of the = provisions of FAR 52.212-3, Offeror's Representations
and = Certifications-Commercial Items with their offer. DFAR
252.204-7004, = Required Central Contractor Registration applies.
Awards cannot be = made to contractors who are not registered
in the Central Contractor = Registration at time of award.
Offers are due no later than 5 Aug 01 = at HQ AIA/LGCK, Attn:
SSgt Todd Imhoff, 251 Kirknewton, San Antonio, = TX 78243-7034.
Fax your quote to Todd Imhoff at (210) 977-3945). If = you
have any questions or problems faxing, please call Todd Imhoff
at = (210) 977-2821 x9030.=20
LINKURL: http://www.eps.gov/spg/USAF/ACC/HQAIA/Reference-Number-F233IS020701=
00/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3G5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, HAAM, Room 4410 400
7th Street, S.W., Washington, DC, 20590
SUBJECT: U--COURSE PRESENTATION ON ITS DEPLOYMENT ANALYSIS SYSTEM
SOL DTFH61-01-R-00112
DUE 080801
POC Dennis Luquette, Contract Specialist, Phone (202)366-0730,
Fax (202)366-3705, Email dennis.luquette@fhwa.dot.gov - Rick
Murray, Contract Specialist, Phone (202) 366-4250, Fax (202)
366-3705, Email rick.murray@fhwa.dot.gov
DESC: The Federal Highway Administration (FHWA) intends to award
a fixed price contract under Commercial Items: Simplified Acquisition
Procedures, (FAR Part 13.5) for the delivery of courses by
subject matter experts using existing curriculum material on
NHI Course 152068 - ITS Deployment Analysis System (IDAS).
Courses are conducted using Government provided materials including
IDAS Users Manual, Sections 1 and 2, and curriculum material.
We estimate twelve course offerings per year, over a 24 month
period. Evaluation will be based on the following factors in
descending order of importance: technical (expertise and staffing),
past performance and price. The Government will accept the
offer that is considered the best value and most advantageous
to the Government. This procurement is not restricted to small
businesses.
LINKURL: http://www.eps.gov/spg/DOT/FHWA/OAM/DTFH61-01-R-00112/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3L9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: U--U -- WEB-BASED CREDIT RISK DIAGNOSTIC TEST
SOL CC-01-Q-0050
DUE 080801
POC Thora Stanwood, Contract Specialist, Phone (202) 874-4716,
Fax (202) 874-5625, Email thora.stanwood@occ.treas.gov - Wesley
McKee, Contract Specialist, Phone 202-627-2680, Fax 202-874-5625,
Email wesley.mckee@occ.treas.gov
DESC: CLARIFICATION of the Pre-Solicitation Notice posted on
July 25, 2001. The requirement is for an off-the-shelf Credit
Risk diagnostic test that has been previously validated. The
contractor must already have the Credit Risk diagnostic test
set up and operational on its web site. The contractor provides
the OCC examiners with password access to the test. NO customization
is needed. If you wish to withdraw your name from the solicitation
distribution list, please send an email to thora.stanwood@occ.treas.gov.
#####
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-Q-0050/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Federal Correctional Institution, P.O. Box 730, Bastrop,
Texas 78602
SUBJECT: U--EDUCATION SERVICES
SOL RFQ-50102-0013-01
DUE 081601
POC Barbara Kelley or Paul Sexton 512-321-3903 ext 442 or 433
DESC: Cuontractor shall provide the services of a Vocational/Training
Consumer Electronics Instructor. Course instruction shall include
but not limited to the following topics: Digital Data Communication,
Radio Servicing, Television Repair, Video Equipment Repair
and shall have industry certification. Services to be provided
in the Education Department at the Federal Correctional Institution,
Bastrop, Texas. Information on this RFQ may be obtained by
calling 512-321-3903 ext 442 or 433.
LINKURL: URL:http://cbdnet.gpo.gov/ACCEPT.template
LINKDESC:
EMAILADD: bkelley@bop.gov
EMAILDESC:
CITE: (W-211 SN50T3C5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: U--GLOBAL COMMAND AND CONTROL SYSTEM INSTRUCTION ACADEMIC
YEAR 2002
SOL DABT43-01-T-0070
DUE 081301
POC Richard A. Myers 717-245-4631
DESC: U--The US Army War College is soliciting contract proposals
for Global Command and Control System (GCCS) Instruction Services.
The period of performance is from 20 August 2001 (or DAC) to
27 July 2002 on a intermittent part time basis. Work will be
performed at Carlisle Barracks PA. Significant GCCS and other
DOD Logistics systems experience is required. The instructor
must have excellent computer and communication skills, with
adult development experience using WEB distance education tools.
Instructor must be able to quickly obtain a Secret Security
Classification. This acqusition is unrestricted and best value
source selection decisional rules will be used. Acquisition
Packets are available by return E-mail only. No phone calls
please, use e-mail for all comments and questions.
EMAILADD: Richard.Myers@carlisle.army.mil
EMAILDESC:
CITE: (W-211 SN50T3H2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--CSX PIERS, NEWPORT NEWS, VA TO BOGEN BAY, NORWAY
AND REDEPLOYMENT
SOL N00033-01-R-5260
DUE 073101
POC Dale Rieck 202-685-5026
DESC: REF: (A) SF1449(B) MSC DRYVOY 99 (REV 1 (6-99))VOYAGE CHARTER
FOR SELF-SUSTAINING U.S. OR FOREIGN FLAG COMBINATION CONTAINER/RORO
VESSEL. PREFERENCE FOR U.S. FLAG VESSELS TO BE GIVEN IN ACCORDANCE
WITH THE CARGO PREFERENCE ACT OF 1904. PREFERENCE FOR VISA
PARTICIPANTS TO BE GIVEN IN ACCORDANCE WITH SECTION IIIA.3
OF THE VOLUNTARY INTERMODAL SEALIFT AGREEMENT (VISA) AT 64
FEDERAL REGISTER 8214-8222 DATED 18 FEBRUARY 1999.MSC SEALIFT
PROGRAM MANAGEMENT OFFICE, CODE PM52P, REQUESTS PROPOSALS FOR
A VESSEL CAPABLE OF MEETING THE TRANSPORTATION REQUIREMENTS
DESCRIBED BELOW. REFERENCES BELOW APPLY TO THE BOX LAYOUT OF
REF (A) AND REF (B) WHICH ARE INCORPORATED BY REFERENCE (AVAILABLE
FROM THE MSC WEB SITE, http://WWW.MSC.NAVY.MIL/N10/CONTHP.HTM,
UNDER "LIBRARY OF COMMON DOCUMENTS", OR UPON REQUEST), WHICH
SHALL BE THE CHARTER FORM OF ANY CONTRACT RESULTING FROM THIS
SOLICITATION. I. STANDARD FORM 1449 BOXES 5. SOLICITATION NO.:
N00033-01-R-5260 6. SOLICITATION ISSUE DATE: 27 JULY 2001 7.
FOR SOLICITATION INFORMATION CALL: OLIVIA J. BRADLEY, (202)685-5823
8. OFFER DUE DATE: 1000 EST 31 JULY 2001 9. ISSUED BY: MILITARY
SEALIFT COMMAND, SEALIFT PROGRAM MANAGEMENT OFFICE, PM52P,
BLDG. 210, RM. 275, 914 CHARLES MORRIS COURT SE, WASHINGTON
NAVY YARD, DC 20398-5540 (CODE: N00033) FAX: (202) 685-5852
OR ALTERNATE (202) 685-5850 14. METHOD OF SOLICITATION: RFP
18A. PAYMENT WILL BE MADE BY: COMMANDER, MILITARY SEALIFT COMMAND,
N86, WASHINGTON NAVY YARD, BLDG. 157, 914 CHARLES MORRIS COURT
SE, WASHINGTON, DC 20398-5540. II. DRYVOY BOXES 1. VESSEL REQUIRED:
US OR FOREIGN FLAG SELF SUSTAINING RORO/CONTAINER SHIP CAPABLE
OF TRANSPORTING CARGO DESCRIBED IN BOX 2. VESSEL MUST HAVE
A MINIMUM SUSTAINED SPEED OF 15 KNOTS IN MODERATE WEATHER.
SHIP MUST BE GEARED AND CAPABLE OF LIFTING A TWENTY FOOT CONTAINER
WITH A MAXIMUM WEIGHT OF TWENTY (20) SHORT TONS. SHIP MUST
BE EQUIPPED WITH CONTAINER SPREADERS TO WORK ALL HATCHES/HOLDS
SIMULTANEOUSLY AND LASHING GEAR. SHIP MUST ALSO HAVE A SLEWING
STARBOARD QUARTER RAMP, OR A STARBOARD SIDE RAMP OR A STRAIGHT
STERN RAMP. OWNER TO WARRANT THAT ANY AND ALL REGULATORY COMPLIANCES
ARE MAINTAINED. SHIP LIMITATIONS:- VESSEL WITH A SLEWING OR
STARBORD SIDE RAMP, SHOULD NOT EXCEED ONE HUNDRED SIXTY (160)
METERS LOA. MAXIMUM DRAFT AT THAT BERTH IS ELEVEN (11) METERS-
VESSELS WITH A STRAIGHT STERN RAMP SHOULD NOT EXCEED ONE HUNDRED
FIFTY (150) METERS LOA AND MAXIMUM DRAFT ALONGSIDE THAT BERTH
IS 5.5 METERS - VESSELS LONGER THAT ONE HUNDRED SIXTY (160)
MAY BE CONSIDERED IF ACCEPTABLE AT TERMINAL.2. CARGO DESCRIPTION:
APPROXIMATELY 520 TEU'S AND 19,000 SQ. FT. (+/-10% CHOP) ROLLING
STOCK AND BREAKBULK CARGO CARGO MAXIMUM DIMENSIONS (IN INCHES):LONGEST:
523"WIDEST: 119"HIGHEST: 163"HEAVIEST: 69,825 LBS CARGO WILL
INCLUDE ROLLING STOCK APPROX. 17,000 SQ FT, APPROXIMATELY 520
TEU'S AND 2,000 SQ FT BREAKBULK CARGO. CARGO PACKING LIST AVAILABLE
BY FAX OR EMAIL. CONTACT OLIVIA BRADLEY, (202)685-5823 OR OLIVIA.BRADLEY@MSC.NAVY.MIL.
2A. LOAD: FREE IN/FREE OUT 2B. DISCHARGE: FREE IN/FREE OUT
3.LOADING PORT(S)/PLACE(S): DEPLOYMENT: CSX PIERS, NEWPORT
NEWS, VA; REDEPLOYMENT: BOGEN BAY, NORWAY 4. LAYTIME: 8 DAY
SSHINC TOTAL 5. DISCHARGING PORT(S)/PLACE(S): DEPLOYMENT: BOGEN
BAY, NORWAY; REDEPLOYMENT: CSX PIERS, NEWPORT NEWS, VA 6. LAYDAYS:
DEPLOYMENT: 24-25 AUGUST 2001; REDEPLOYMENT: 24-28 SEPTEMBER
2001. 7. TERMS/CONDITIONS/ATTACHMENTS ADDED, DELETED OR MODIFIED:
III CHANGE DATE OF CLAUSE TO "MAY 2001", ADD - V(D) - "LOADING
AND DISCHARGING (F.I.O.S.S. WITH OWNER-FURNISHED LASHING GEAR)"
ALL PORTS. ADD - V(G) "POSITION REPORTS", (ATTN: TIM PICKERING,
EMAIL: TIM.PICKERING@MSC.NAVY.MIL, FAX: 202-685-5887 ADD V(AE)
"SAFETY AND FIRE PROTECTIONS AND LIGHTING"; ADD V(AH) - DFARS
252.232-7007 "LIMITATION OF THE GOVERNMENT'S OBLIGATION" VI
CHANGE DATE OF CLAUSE TO "MAY 2001"; VII CHANGE DATE OF CLAUSE
TO "DEC 2000"; X CHANGE DATE OF CLAUSE TO "OCT 2000"; X(J)
INTERNET HOME PAGE ON THIRD TO LAST LINE IS CHANGED TO HTTP://WWW.CUSTOMERSERVICED@DNB.COM
XII CHANGE DATE OF CLAUSE TO "MAY 2001" AND DATES OF ALTERNATES
I AND III TO "MAY 2001"; III. INSTRUCTIONS TO OFFERORS OFFERORS
SHALL USE THE GUIDELINES SET FORTH IN PART X FOR SUBMISSION
OF OFFERS; HOWEVER, AT A MINIMUM, OFFERS MUST CONTAIN THE FOLLOWING:
1. LUMPSUM PRICE AND DEMURRAGE/DETENTION RATE. 2. SPEED OF
ADVANCE (SOA) LADEN AND DETAILED ITINERARY. 3. SET OF COMPLETED
BOXES (REF (B), PAGES I-1 THROUGH I-4) 4. COMPLETED REPRESENTATIONS
AND CERTIFICATIONS (PART XII, REF (B)). 5. IAW DFARS 252.204-7004,
U.S. OFFERORS (AND FOREIGN OFFERORS WORKING IN THE U.S.) MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY (CCR) IN ORDER
TO BE CONSIDERED FOR AWARD. TO COMPLY: * PROVIDE A DUNS NUMBER
WITH YOUR SOLICITATION. THIS NUMBER IS REQUIRED TO VERIFY REGISTRATION
AND IN ORDER TO REGISTER IN THE CCR. THE DUNS NUMBER CAN BE
OBTAINED BY CALLING 1-800-333-0505. * REGISTER IN THE CCR BY
CALLING 1-888-227-2423 OR THROUGH THE MSC'S WEBSITE AT HTTP://WWW.MSC.NAVY.MIL/N10/LIBRARY.HTM
UNDER "CENTRAL CONTRACTOR REGISTRATION (CCR)". 6. DETAILED
DECK DRAWINGS SUITABLE FOR THE PREPARATION OF STOW PLANS 7.
NOTICE OF CARGO SPACES NOT AVAILABLE FOR STOWAGE OF THIS CARGO
AT CHARLESTON 8. NOTICE OF ANY UNUSUAL OBSTRUCTIONS OR CHARACTERISTICS
OF CARGO SPACE NOT READILY DISCERNIBLE FROM DECK DRAWINGS 9.
LISTING OF CARGO HANDLING EQUIPMENT ON SHIP, E.G. FORKLIFTS,
SPREADER BARS, ETC. IV. EVALUATION: PRICE WILL BE EVALUATED
USING THE LUMP SUM FREIGHT AND 1.5 DAYS OF PROPOSED DEMURRAGE
RATE. THE HIGHEST PROPOSED DEMURRAGE RATE IN THOSE OFFERS WITH
VARYING RATES WILL BE USED IN THE PRICE EVALUATION. SIGNED:
CATHLENE JO STANGLER, CONTRACTING OFFICER, MSC, PM52****
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: dale.rieck@msc.navy.mil
EMAILDESC:
CITE: (W-208 SN50T2V2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Gulf Coast Veterans Health Care System, Acquisition
& Materiel Management (90C-1), 200 East Beach Blvd., Gulfport,
MS 39507
SUBJECT: V--COURIER SERVICES
SOL 520-7-02
DUE 082801
POC Teresa C. Blackman 228/563-2694
DESC: Provide Courier Services of pharmaceuticals, medical supplies,
laboratory specimens/samples, patient records, forms, clean/soiled
linen, and other items as required by the VA Gulf Coast Veterans
Health Care System's satellite clinics. Same day round trip
courier service between the VA Outpatient Clinic, Pensacola,
FL and the VA Community Based Clinic, Panama City, FL, five
days per week, except federal holidays for the period of October
1, 2001 through September 30, 2002 with two one-year option
periods. This is a small business set-a-side. The small business
size standard is 1500. The NAICS is 49211. The solicitation
is being issued as a Request for Quotation (RFQ) and will be
available on or around August 3, 2001. All requests for solicitation
packages must be submitted in writing and/or faxed to the Contracting
Officer. The fax number is 228/563-2675. Contracting Officer's
e-mail address: teresa.blackman@med.va.gov or donna.frazza@med.va.gov
See numbered note 1.
CITE: (W-211 SN50T3K1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-01-T-0059
DUE 081001
POC Ms. Joyce Jackson (703) 602-5183
DESC: The Defense Supply Service-Washington, on behalf of the
U.S. Army Community and Family Support Center, has a requirement
for lodging and training conference space for 250 attendees.
This service includes Working Meals, Meeting Rooms and Audio/Visual
Equipment from 26 Oct thru 02 Nov 2001. The hotel must have,
adequate number and size break out rooms, ballroom, large enough
to accommodate 44 General Officers and SES - equivalent participants,
assistant seats, theatre seating on either side of the table
for approximately 60, dual screen and tables/stations for Public
Affairs operations, backup equipment operator, court reporter
and audio/visual equipment operator for the GOSC General Office
Steering Committee Meetings. The hotel must have a 3 star or
4 diamond rating, or equivalent and located in the Alexandria
Virginia area within twenty five mile radius, to the U.S. Army
Community and Family Support Center, 4700 King Street Alexandria
Virginia 22302. All interested contractors should FAX 703/602-3659
or E-MAIL (joyce.jackson@hqda.army.mil) to request RFQ no later
than 06 August 2001 4:00 PM (----TELEPHONIC REQUEST WILL NOT
BE ACCEPTED----)
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: JOYCE.JACKSON@HQDA.ARMY.MIL
EMAILDESC:
CITE: (W-211 SN50T421)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--TAXI(HIRED CAR)
SOL 558-05-02
DUE 091301
POC Berma Norris 919/286-6915
DESC: Furnish Taxi (Hired Car) Service to beneficiaries of the
Department of Veterans Affairs Medical Center, Durham, North
Carolina in accordance with specifications. Bidding material
will be available on or about 8/15/01 by written request only.
Request may be faxed to 919/286-6819. The resulting contract
will have 2 one-year options to renew.
CITE: (W-211 SN50T456)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: V--AMBULANCE SERVICE
SOL 558-06-02
DUE 091301
POC Berma Norris 919/286-6915
DESC: Provide basic life support and convalescent ambulance service
for beneficiaries of the Department of Veterans Affairs Medical
Center, 508 Fulton Street, Durham, North Carolina, for the
period of October 1, 2001 through September 30, 2002 with two
option year renewals. Bidding material will be available on
or about August 13, 2001, by written request only. Requests
may be faxed to 919/286-6819. See number note 1.
CITE: (W-211 SN50T475)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TRANSPORTATION SERVICES
SOL 586-17-02
DUE 090701
POC Lessa Hanbury - 601-364-1365
DESC: Provide emergency and convalescent (non-emergency) transportation
for the G.V. (Sonny) Montgomery VA Medical Center, 1500 E.
Woodrow Wilson Dr., Jackson, MS for the period 10-1-01 thru
9-30-02 and to include two 1-year renewable option years. NAICS
code 621910 applies. This is not a small business set-aside.
Solicitation to release on or about 8-9-01. Requests for solicitation
must be in writing. Telephone requests will not be honored.
Fax number is 601-364-1346. The award of this solicitation
is subject to the availability of funding.
LINKURL: Lessa.Hanbury@med.va.gov
LINKDESC:
EMAILADD: hanbury,lessa@jackson.va.gov
EMAILDESC:
CITE: (W-211 SN50T424)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--RENTAL OF 60 TON A/C
SOL N00181-01-Q-0536
DUE 081701
POC Debby Spain, (757) 396-8364
DESC: Fleet and Industrial Supply Center, Norfolk Naval Shipyard
Annex intents to contract for the rental of six 60 Ton Portable
Air Conditioning Units. Units must be capable of running 24
hours a day, seven day a week. Rental period is 01 SEP 01 through
30 April 2002. Location will be Norfolk Naval Shipyard, Portsmouth,
VA. This requirement will be awarded as a Firm Fixed price
contract utilizing Simplified Acquisition Procedures. The NAICS
class is 333415 and the small business size standard is 750.
Closing date for receipt of offers will be 17 AUG 01. Request
for the solicitation will be accepted via Mail addressed to:
Fleet & Industrial Supply Center, Norfolk Naval Shipyard Annex,
Attn: Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil.
Fax and/or phone requests are not authorized and will not be
accepted. Important Notice: DFARS 252.204.7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter ineligible for award.
Information can obtained through internet at http://ccr2000.com.
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3A4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Acquisition & Realty Services Division (4PE),
77 Forsyth Street, SW, Suite 420, Atlanta, GA, 30303-3427
SUBJECT: X--THE U.S. GOVERNMENT IS SEEKING TO LEASE APPROXIMATELY
9,590 RENTABLE SQUARE FEET YIELDING 8,339 USABLE SQUARE FEET
OF CONTIGUOUS OFFICE AND RELATED SPACE IN OAK RIDGE, TENNESSEE
SOL GS-04B-41003
DUE 081301
POC Brian Adelstein, project manager, Phone (312) -424-8167,
Fax (312) -424-8080, Email brian.adelstein@equiscorp.com
DESC: Requirement: The U.S. Government is seeking to lease approximately
9,590 rentable square feet yielding 8,339 usable square feet
of contiguous office and related space in Oak Ridge, Tennessee.
Space must be located in a prime commercial office district
with attractive, prestigious surroundings with a prevalence
of modern design, tasteful rehabilitation in modern use or
new construction. Location: Offered properties must be located
in Oak Ridge, Tennessee within the following delineated areas:
Primary Area - Central Business District - North: Oak Ridge
Turnpike, South: Manhatten Avenue to Rutgers Avenue to South
Illinois Avenue, East: Rutgers Avenue to Manhatten Avenue to
North Purdue Avenue, West: South Illinois Avenue. Secondary
Area - Outside Central Business District - The area is extended
to properties fronting on the Oak Ridge Turnpike from South
Illinois Avenue to Tulane. Required: All services, supplies,
utilities, and tenant alterations are to be provided as part
of the rental consideration. On-site parking is required per
local code and ordinance with 52 surface parking spaces required
within two blocks. Space must be ready for occupancy on October
31, 2002. Lease Term: Term is 10 years, 5 years firm, with
the Government having cancellation privileges, after 5 years.
Owners/Agents: To submit a location for inspection, please
contact the following office. All expressions of interest submitted
by brokers/agents must be accompanied by written evidence of
authorization to represent the building's ownership. All potential
locations must be presented by August 13, 2001: EQUIS CORPORATION,
ATTN: MR. PAUL MICHAELREE, 17304 PRESTON ROAD, SUITE 925, DALLAS,
TEXAS 75252. TELEPHONE: (972) 713-4780, FAX: (972) 713-4786.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PE/GS-04B-41003/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2T1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Engineering Logistics Center,
2401 Hawkins Point Road Building 31, Mail Stop 26, Baltimore,
MD, 21226-5000
SUBJECT: X--X -- LODGING
SOL DTCG40-01-R-42065
DUE 080901
POC Brenda Thomas, Contract Specialist, Phone 410-762-6454, Fax
410-762-6056, Email bthomas@elcbalt.uscg.mil - David Monk,
Contracting Officer, Phone 410-762-6456, Fax 410-762-6056,
Email dmonk@elcbalt.uscg.mil
DESC: Receipt of proposals is extended to 8/09/01, 2:30 p.m.,
in lieu of 7/31/01, 2:30 p.m. local time. Facsimile offers
are still acceptable at 410-762-6056. The revised point of
contact from 7/30/01 through 8/3/01 is Janice Sprouse, at 410-762-6453.
After 8/3/01, the point of contact is Brenda Thomas, at 410-762-6454.
Receipt of this amendment must be acknowledged by no later
than the time specified in the solicitation for receipt of
proposals. Failure to acknowledge receipt of this amendment
may result in a proposal being rejected.*****
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGELC/DTCG40-01-R-42065/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--REROOF OF GOVERNMENT LIVING QUARTERS
SOL N00-01-19
DUE 091101
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish all labor, equipment, materials,
supervision, and other incidentals necessary to reroof Government
houses, apartments, and garages which are located on the Navajo
Indian Reservation at the following school locations in Arizona
and New Mexico: Dennehotso Boarding School, Wingate High School,
Dzilth-Na-O-Dith-Hle Boarding School, Greasewood Springs Community
School, Mariano Lake School, Crownpoint Headquarters, and Window
Rock Headquarters. Estimated Range is $250,000.00 to $500,000.00.
This acquisition is a total set-aside for small business concerns.
Due to the high cost of reproduction and delivery, the invitation
for bids will be mailed only to the first 30 requests. Issue
date on or about August 13, 2001. No telephone request will
be accepted, only written request.
CITE: (W-208 SN50T2T6)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Y--PERMANENT PAVEMENT MARKINGS
SOL N00-01-20
DUE 091301
POC Mr. Darin Dona, Contract Specialist, (505) 863-8226
DESC: The Contractor shall furnish all labor, equipment, materials,
supervision, and other incidentals necessary to apply permanent
pavement markings on various routes which are located on the
Navajo Indian Reservation within the Navajo Indian Irrigation
Project, Farmington, New Mexico. Estimated Range is $100,000.00
to $200,000.00. This acquisition is a total set-aside for small
business concerns. Bonding is required. Issue date on or about
August 14, 2001. No telephone request will be accepted, only
written request
CITE: (W-208 SN50T2T8)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Air Mobility Command, 60th
CONS, = 350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
SUBJECT: Y--XDAT 99-9103A ADD/ALT EOD FACILITY
SOL F04626-01-R-0109
DUE 081301
POC Terry Harrelson, contract administrator, Phone 707-424-7768,
= Fax 707-424-5189, Email terry.harrelson@travis.af.mil - E.
Jane Bailey, = Team Leader/Contracting Officer, Phone 7074247749,
Fax 7074245189, = Email jane.bailey@travis.af.mil
DESC: Work consists of furnishing all parts, labor, materials
= equipment, supplies, services, and supervision necessary
to build a = 1800 square foot explosive ordinance disposal
facility at Travis AFB, = CA 94535-2632. The principal items
of work shall include, but are not = limited to the following:
New 1800 SF wood-framed building = administrative office facility
complete with new site utilities, = landscaping and parking
area, all work required by the plans and = specifications shall
be accomplished by the contractor even though = minor items
required may not be specifically mentioned in the above = listing.
This is a Request for Proposal (RFP), Price Performance = Trade-Off
(PPTO) solicitation. There will be no public bid opening. =
Award will be made based upon the "Best Value" to the Government
in = accordance with FAR 15. The Government reserves the right
to award a = contract to other than the low offeror. The Magnitude
of this project = is between $250,000 and $500,000. The proposed
contract herein is = restricted to all qualified HUBZone small
business concerns. The = closing date and time for submission
of offers will be contained in the = solicitation package,
on or about 13 Aug 01 via Electronic Posting = System (EPS)
which can be accessed at www.eps.gov. The Government will =
not provide paper copies of the solicitation or planholders
list. = Telephone, written, facsimile, or e-mail requests for
the solicitation = package and planholders list will not be
honored. Potential offerors = are responsible for monitoring
the EPS site for the release of the = solicitation package
and any other pertinent information and for = downloading their
own copy of the solicitation package. Prospective = offerors
shall submit their company, address, including your zip plus
= four number, telephone number, fax number, e-mail address,
and point of = contact to SSgt Terry G. Harrelson via e-mail
at = terry.harrelson@travis.af.mil for inclusion on the official
bidders = mailing list. NOTE: the response date cited above
is an estimate, not = an actual. This notice does not obligate
the Government to award a = contract nor does it obligate the
Government to pay for any = bid/proposal costs.
LINKURL: http://www.eps.gov/spg/USAF/AMC/60CONS/F04626-01-R-0109/listing.htm=
l
LINKDESC:
notice
CITE: (D-209 SN50T2Y1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resources Conservation Service, 6515 Watts
Road, Suite 200, Madison, WI 53719-2726
SUBJECT: Y--DUFFY'S MARSH STREAM CHANNEL RELOCATION PROJECT
SOL NRCS-347-WI-01
DUE 091001
POC For Technical Questions contact Gene Nimmer (920)386-9999
x 132; For Contractual Questions contact Beverly Bartek (608)
276-8732 x 262.
DESC: Channel excavation of approximately 400 feet, construction
of a ditch plug, extension of a ditch plug and construction
of approximately 700 foot of embankment in Marquette County,
Wisconsin. Major items of work include: MOBILIZATION 3 sites;
CLEARING 1 Job; EXCAVATION - approximately 3000 CYDS in soft
muck, fully saturated soil - 4200 CYDS normal excavation; EARTHFILL-
1800 CYDS base under water - 3000 CYDS long lateral move -
2400 normal earthfill; SEEDING - 3 ACRES - broadcast manually
or by ATV; STREAM CHANNEL CROSSING - Clearing/Site preparation
1 JOB - Culvert 44 Ft of 36"dia CMP - Earthfill, mineral fill
450 CYDS. Cost range of work is $25,000 to $100,000. All responsible
sources can obtain a solicitation by faxing a request to contracting
officer at (608) 276-5890. Site Showing is scheduled for August
30th 9:30 AM.
EMAILADD: beverly.bartek@wi.usda.gov
EMAILDESC:
CITE: (W-211 SN50T3D5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CW DISTRIBUTION LINES, IDIQ CONSTRUCTION CONTRACT
- FORT GORDON, GEORGIA
SOL DACA21-01-B-0016
POC Mr. Warren Clarke (Technical Questions) 912-652-5163; Mrs.
Rosetta Brightwell (Contractual Questions) 912-652-5903
DESC: This solicitation will be available in paper format only.
Any prospective bidder/offeror interested in obtaining plans
and specifications for this solicitation MUST REGISTER ON OUR
WEBSITE at https://ebs.sas.usace.army.mil/. Provide all labor,
materials, and equipment required to repair by replacement
of direct burial type CW distribution system with a CW direct-burial
ductile iron distribution system. The work will be placed in
increments that will be issued as task orders against the base
contract. The base contract will consist of a base period and
two option periods of one year each. All phases will be priced
for each of the three periods. Estimated cost range of this
project is over $10,000,000.00 Network Analysis will be required.
THIS SOLICITATION IS UNRESTRICTED.
LINKURL: http://ebs.sas.usace.army.mil
LINKDESC:
EMAILADD: rosetta.brightwell@sas02.usace.army.mil/
EMAILDESC:
CITE: (W-211 SN50T3L0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: Y--INSTALLATION OF 10 HOLLOW STEM AUGER DRILLED WELLS
SOL 01ERQQ0123
DUE 080901
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation is for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0123 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 235801. Quotes
are due at (3:00) (August 09, 2001). The provisions at 1452.212-05
DEV, 52.212-04 Contract Terms and Conditions-Commercial Items
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-211 SN50T3L6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, 1405 Hollipark, Idaho
Falls, ID 83401-2100
SUBJECT: Y--PINEDALE UPPER YARD WATER AND WASTEWATER, BRIDGER-TETON
N.F.
SOL IDAWY-90-01
DUE 090501
POC Stephanie Davis (208) 557-5769 or Steve Haydon (307) 739-5535
DESC: PINEDALE UPPER YARD WATER AND WASTEWATER, BRIDGER-TETON
NATIONAL FOREST: DESC: The project consists of furnishing and
installing a new wastewater system, water distribution system
and a new pumphouse. The project is located about mile north
and mile east of the town of Pinedale at the Pinedale Ranger
District of the Bridger-Teton National Forest. Estimated price
range is between $25,000 and $75,000. A site visit is scheduled
for 11:00 Wed Aug 22 at the Pinedale Ranger District Office
in Pinedale. Contact Steve Haydon at the Supervisor's Office
in Jackson (307) 739-5535 for information.
EMAILADD: stephaniedavis@fs.fed.us
EMAILDESC:
Bridger-Teton N.F.
CITE: (W-211 SN50T3N6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: Y--CLARK FORK DRIFT YARD WORK PAD, ALBENI FALLS DAM,
BONNER COUNTY, IDAHO
SOL DACW67-01-B-0019
DUE 091201
POC J Alex Smith, 206-764-6804
DESC: The Seattle District, Corps of Engineers has a requirement
for the construction of an elevated work pad of rock fill approximately
23,000 square feet with an average height of 3.5 feet. The
work pad will be constructed at the edge of the Corps of Engineers
Clark Forks River drift yard adjacent to an existing gravel
road. The purpose of the work pad is to provide a working surface
from which to drive on and stage equipment used in removing
large woody debris from the drift yard. The drift yard is located
approximately mile form Highway 200. All work shall be completed
in accordance with the plans and specifications package. Estimated
Cost Range: $100,000.00 - $250,000.00. The North American Industry
Classification System (NAICS) Code is 23499 and the Standard
Industrial Code (SIC) is 1629 with size standard of $27.5 million.
This solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. Disk will be available on or about 13
August 2001 at no charge per set; issued on a first come first
served basis. No phone request accepted. Firms desiring a copy
of the EBS must register via the Internet at the following
address: http://www.nws.usace.army.mil/ct/ The disks will
be mailed when available. They will also be available from
the District Plans Room Monday thru Friday between the hours
of 07:30 a.m. and 03:30 p.m. This procurement is 100% Small
Business Set-Aside.
LINKURL: http://www.nws.usace.army.mil/ct/
LINKDESC:
EMAILADD: j.alex.smith@usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T3N7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--ATCHAFALAYA BASIN LEVEES WEST OF BERWICK, EAST BAYOU
SALE - GORDY SECTION, B/L STA. 216+50 TO B/L 462+50, ST. MARY
PARISH, LA
SOL DACW29-01-B-0089
POC Sheila Enclade 504-862-1514
DESC: This is a 100% Small Business Set-Aside. The work consists
of clearing & grubbing; degrading existing levee & stockpile;
driving steel sheetpile; placement of embankment, compacter
fill; surfacing levee crown; fertilizing & seeding; & all other
incidental work. The estimated time of completion is 450 calendar
days after receipt of notice to proceed.
LINKURL: www.mvn.usace.army.mil
LINKDESC:
via the WEB.
EMAILADD: Sheila.W.Enclade@mvn02.usace.army.mil
EMAILDESC:
E-mail.
CITE: (W-211 SN50T3O0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, Contracts Branch, Eastern
Region, 1 Avaition Plaza, Jamaica, NY 11434-4809
SUBJECT: Y--CONSTRCTION OF A NEW TERMINAL RADAR APPROACH CONTROL
(TRACON), PHILADELPHIA, PA.
SOL DTFA05-01-R-GFM03
DUE 080901
POC Glenn Fox McCarthy, Contracting Officer, (718) 553-3085
DESC: The Federal Aviation Administration has a requirement to
construct a new Terminal Radar Approach Control (TRACON)facility
in Philadelhia, PA. Phase I of this project consists of constructing
an 11,000 S.F., steel framed Base Building with precast concrete
curtain wall to be connected via a link to the existing TRACON
building. Additionally, this phase includes construction a
new access road and entrance to the site, a hydraulic dock
lift, and associated site and utility work. Phase II consists
of refurbishing the existing TRACON buiding. This includes
modifications to the existing electrical system, architectural
upgrades, security and fire detections upgrades. The estimated
price range for construction is between $2,000,000.00 and $4,000,000.00.
The Request for Offers (RFO) has been sent to the following
pre-qualified companies: Sedalco, Inc., Fort Worth, Texas;
Structural Associates, Inc., East Syracuse, NY; W.M. Schlosser
Company, Hyattsville, MD.; Daniel J. Keating Company, Narberth,
PA.; and E.P. Guidi, Ambler, PA. The closing date for this
RFO is August 9, 2001. Full or partial copies of the drawings
and/or specifications for this project may be obtained for
a fee from Washington Reprographics, Attn: Wally, 700 Vista
Park Drive, #7, Pittsburgh, PA.15205. Telephone #412 788-0640.
CITE: (W-211 SN50T3O1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: OR FS ERFO 97-19(2),
FDR 3730-590,800
SOL DTFH70-01-B-00023
DUE 103101
POC Contracts Section 360.696.7520
DESC: OR FS ERFO 97-19(2), FDR 3730-590, 800, Rogue River National
Forest, Jackson County, Oregon. Initial notice posted to Commerce
Business Daily CBDNet on July 18, 2001 and printed issue date
of July 20, 2001. BY ISSUE OF THIS MODIFICATION WE ANNOUNCE
THIS SOLICITATION AS FULL AND OPEN COMPETITION ON AN UNRESTRICTED
BASIS. Presolicitation notices are being sent to firms on this
agency's mailing list concurrently with the publication of
this synopsis. This project consists of bridge, riprap, embankment,
drainage, base, obliteration, and bridge removal at 2 intermittent
sites. Project consists of construction survey & staking; contractor
sampling & testing; construction schedules; temporary traffic
control signs; 1 diversion channel; 2 temporary access roads
with temporary culverts; 1.5 ha clearing & grubbing; 1 bridge
removal plus1 additional abutment removal; 800 cu m embankment;
500 cu m earthwork geotextiles; 85 cu m structure excavation;
0.5 km roadway obliteration; 1,200 cu m riprap; 350 t crushed
aggregate; 180 m driven piles; 110 cu m structural concrete;
4 ea 41 m long bulb tee girders; 1,500 kg reinforcing steel;
20 m culverts & drains; 2.5 ha turf establishment; 100 ea willow
bundles; and other smaller items of work. The project is located
approximately 30 km NE of Ashland, Oregon. Work shall be completed
by December 1, 2002. Estimated price range is between $250,000
and $500,000. The following applies only to Minority, Women-Owned,
and Disadvantaged Business Enterprises (DBEs): The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1,000,000. DOT's Short-Term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at prime rate. For further information call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts @ wfl.fha.dot.gov
EMAILDESC:
CITE: (W-211 SN50T3O4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Federal
Building, Room 225, 355 E. Hancock Avenue, Athens, GA 30601
SUBJECT: Y--CONSTRUCTION OF WELL, PUMP SYSTEM AND IRRIGATION
LINES
SOL NRCS-11-GA-01
DUE 083001
POC Carolyn C. Adams, 706-546-2280
DESC: Construction Services: Furnish all labor, equipment, and
materials to drill well, furnish and install pumping system,
and install underground irrigation lines in accordance with
specifications, at Jimmy Carter Plant Materials Center, Americus,
Georgia. Work includes pipe, valves, and all items incidental
to installation of well, pumping system, and undergound irrigation
lines. A site showing is scheduled for August 23, 2001 at 9:00
AM. All interested bidders should plan to meet in the conference
room at the Jimmy Carter Plant Materials Center, 295 Morris
Drive, Americus, Georgia. RFQ opening date is August 30, 2001
at 11:00 AM in Athens, Georgia. No solicitation packages will
be mailed after August 23, 2001. If you desire a copy of this
solicitation, send your request via fax to Carolyn Adams at
fax no. 706-546-2157 or mail your request to Carolyn Adams,
USDA-NRCS, Federal Building, Room 225, 355 E. Hancock Avenue,
Athens, Georgia 30601. Include a legible street address and
telephone number. Solicitation available August 17, 2001. Copies
are limited. Alternative payment protection is required in
amount of 100% of offer amount. Range $25,000 - $100,000. All
responsible sources may submit a bid, which if timely received,
shall be considered by the agency. NRCS will not be responsible
for untimely, misdirected, or illegible faxes or written requrests
to reserve copies of the solicitation.
CITE: (W-211 SN50T3O6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: Y--NATIONAL PARK SERVICE MAINTENANCE COMPLEX - GENERAL
CONTRACTOR
SOL 02-SB-2744-DR
DUE 083001
POC Ms. Deborah Rowey, (314) 982-1400 Extension 1363
DESC: Bi-State Development Agency is requesting bids to obtain
a general contractor to perform necessary construction services
for a Maintenance Complex. The selected general contractor
shall be required to work with the National Park Service in
addition to working with the Bi-State Development Agency's
and the Design Consultant. Beginning August 1, 2001, copies
of this solicitation 01-SB-2744-DR may be obtained through
the Agency by contacting Ms. Deborah Rowey, Contracting Specialist,
at (314) 982-1400 Ext. 1363. The cost for a set of plans and
contract documents is $100.00. This cost is non-refundable.
Interested bidders must provide either a certified check, money
order, or cashiers check payable to Bi-State Development Agency
in the amount indicated above. Written requests including arrangements
for pick up for plans and documents should be addressed to
Ms. Deborah Rowey, Mail Stop 131, 707 N. First Street, St.
Louis, MO 63102. Upon receipt of the certified check, money
order, or cashiers check, the Agency will forward the set(s)
of plans and documents via regular U.S. mail, or the requester
may make arrangements to pick up the set of plans at the Agency.
Any requestor desiring to have a set(s) of plans and documents
mailed via Federal Express, will be responsible for the shipping
cost; therefore, must provide a Federal Express account number.
A Disadvantaged Business Enterprise (DBE) Goal of twenty
percent (20%) has been recommended for this project. The Agency
is committed to maximizing DBE participation; therefore all
Bidders are strongly encouraged to afford these firms the maximum
opportunity to participate as partners. All DBE firms are invited
to fully participate in this procurement as a primary Offeror
or as a partner with another firm. All interested bidders
are suggested to attend the Pre-Bid Conference. A site visit
will be conducted immediately following the pre-bid conference.
The Pre-Bid Conference/Site Visit is scheduled for: Date:
Wednesday, August 8, 2001 Time: 10:30 a.m. Place: Bi-State
Development Agency 707 N. First Street 6th Floor Board Room
St. Louis, MO 63102
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-211 SN50T3R3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3801
SUBJECT: Y--HIGHWAY CONSTRUCTION PROJECT: AK PFH 42-1(6)CONTROL
LK-THORNE BAY, SANDY BEACH; AK PFH 42-1(5) & 43-1(6) NO. PRINCE
OF WALES-THORNE BAY RD
SOL DTFH70-01-B-00024
DUE 103101
POC Contracts Section 360.696.7520
DESC: AK PFH 42-1(6) CONTROL LAKE-THORNE BAY, SANDY BEACH; AK
PFH 42-1(5) & 43-1(6) NORTH PRINCE OF WALES-THORNE BAY ROAD;
Tongass National Forest; Prince of Wales Island, Alaska. Initial
notice posted to Commerce Business Daily CBDNet on July 18,
2001 and printed issue date of July 20, 2001. BY ISSUE OF THIS
MODIFICATION WE ANNOUNCE THIS SOLICITATION AS FULL AND OPEN
COMPETITION ON AN UNRESTRICTED BASIS. Presolicitation notices
are being sent to firms on this agency's mailing list concurrently
with the publication of this synopsis. This work consists of
51.691 km of reconditioning, grading, base, and paving. The
project consists of construction survey & staking; contractor
sampling & testing; construction schedules; blasting consultant;
monuments & markers; 12,000 m soil erosion control devices;
12,000 cu m watering for dust control; 4 ha clearing & grubbing;
23,000 cu m excavation & embankment; 2,400 m rock blasting,
controlled blast hole; 2,600 sq m earthwork geotextiles; 500
cu m riprap; 230 sq m rockery wall; 130,000 t crushed aggregate;
50,000 sq m recycled aggregate course (in-place asphalt & cement
additive); 40 km road reconditioning; 85,000 t hot asphalt
concrete pavement; 450 m steel bridge railing replacement;
300 m culverts; 6 ea catch basins; 40 m underdrain; 40 m riprap
drains; 1,040 m curb & gutter; 6 ea fire hydrant relocation
& manhole adjustment; 920 sq m sidewalk, 500 m guardrail; 330
slurry units seeding & mulching; 80 sq m permanent traffic
control devices; 220,000 m permanent pavement markings; 7,500
flagger hrs; 1,200 pilot car hrs; and other smaller items of
work. The project is located approximately 25 km North of Craig,
Alaska. Work shall be completed by September 2003. Estimated
price range is over $10,000,000. The following applies only
to Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-211 SN50T3V6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, 12795 West
Alameda Parkway, P.O. Box 25287, DSC-CS, Denver, CO 80225
SUBJECT: Y--CONSTRUCT NEW VISITOR CENTER/ORIENTATION CENTER FOR
NEW RIVER GORGE NATIONAL RIVER, SANDSTONE, WEST VIRGINIA
SOL N4500010912
DUE 092001
POC Mary Robinson, Contract Specialist 303 969-2056
DESC: The National Park Service, Department of Interior, is soliciting
proposals for construction firms having the capability to perform
the work described below. It is anticipated that this solicitation
will be issued electronically on or about August 20, 2001,
on the Department of Interior's National Business Center (NBC)
web site, at http://ideasec.nbc.gov Paper copies of this solicitation
will not be made available. Prospective offerors desiring to
conduct business with DOI are requested to register at the
National Business Center. Proposal documents will be available
in Microsoft Word, HTML and Adobe PDF, Specifications will
be available in Adobe PDF format, and drawings will be available
in TIFF format. Offerors wishing to receive electronic notification
of changes will need to register to receive notification of
this specific solicitation at http://ideasec.nbc.gov. This
service is provided for convenience only and does not serve
as a guarantee of notification. Subscribers to this service
are ultimately responsible for reviewing the http://ideasec.nbc.gov
site for all information relevant to this solicitation. Plan
holders will be required to visit this website periodically
to check for amendments and other changes to the contract documents.
No other notifications will be sent.-- DESC: The National Park
Service is seeking proposals for the general construction of
a new visitor / orientation center for New River Gorge National
River. The 9-acre site lies near the City of Sandstone, West
Virginia at the intersection of State Highway 7 and Interstate
64. Work includes the construction of adjacent Visitor Center,
Restroom and Service buildings which collectively total approximately
11,500 square feet. The project includes miscellaneous site
grading, paving, concrete and stone walkways, and site utilities.
This project has been designed with a focus on sustainability
and energy efficiency, and the Government has contracted for
the growing of native specie plant material. This material
will be Government-furnished for Contractor installation.
Submitted proposals will be evaluated on both price and
technical qualifications. A panel will evaluate technical proposals
on the following criteria: 1) Experience of firm; 2) Experience
in effective project management; 3) Specific trade expertise
related to this project including stone masonry work, HVAC
systems including Direct Digital Controls, Building finish
work, Decorative terrazzo work, Geothermal well drilling and
installation, Metal roofing systems, Paving and flatwork, and
Photovoltaic systems; 4) Experience in native plant landscaping;
5) Qualifications of team's key management personnel; and 6)
Organization of construction team. The performance period
of the contract will be four hundred and eighty calendar days.
This procurement is open to both large and small businesses
in accordance with the Small Business Competitiveness Demonstration
Act. The estimated range is between $5,000,000 and $7,000,000.
All responsible sources may submit an offer which will be considered.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: mary_robinson@nps.gov
EMAILDESC:
CITE: (W-211 SN50T3X0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: Y--CONSTRUCTION OF COWPASTURE TRAIL BRIDGES
SOL RFQ R9-ORB-1-254
DUE 082001
POC Bruce M. Blackburn 414-297-3539
DESC: SEE NOTE NO. 1 This project includes the construction
of two trail bridges on the Cowpasture Trail in Pocahontas
County West Virginia. Work includes clearing, grubbing, excavation,
backfill, removal of structures and obstructions, installing
substructures and two prefabricated timber bridges. This procurement
is being accomplished under Commercial Item - Simplified Acquisition
Procedures. Estimated range is $25,000 and $100,000. Solicitation
documents will be available approx. 7/31/01.
LINKURL: http://www.fs.fed.us/r9/contracting/index.html
LINKDESC:
EMAILADD: bblackburn@fs.fed.us
EMAILDESC:
e-mail.
CITE: (W-211 SN50T452)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Beaverhead-Deerlodge National Forest,
420 Barrett Street, Dillon, MT 59725
SUBJECT: Z--TRAIL CREEK ROAD SURFACING
SOL R1-02-01-35
DUE 091301
POC Lisa Rakich (406) 683-3968
DESC: Trail Creek Road surfacing project consists of hauling
and placing government furnished aggregate on approximately
3 miles of existing single-lane road along with minor excavation
to construct turnouts. This road project is on the Dillon Ranger
District, Beaverhead-Deerlodge National Forest, Beaverhead
County, Montana. Work is estimated to begin on September 30,
2001. Contract time is 30 days. Price range is between $25,000
and $100,000. Approximate issue date is August 13, 2001.
EMAILADD: lrakich@fs.fed.us
EMAILDESC:
CITE: (W-208 SN50T2R7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--Z -- REBUILD LIFT STATION
SOL F08651-01-Q-0024
DUE 083001
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
= Fax null, Email derek.beavers@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Rebuild Lift Station,
Bldg 667 = in connection with project EGL 00-1114. This project
will consist of = replacing the two existing pumps with variable
speed pumps. A grinder, = provided by Eglin AFB, will be installed
before the lift station as = well. This work will include all
associated equipment and materials as = shown on the drawings.
Materials and services not expressly shown or = called for
in the contract documents, which are necessary for the = complete
and proper construction of the work, shall be performed, =
furnished, and installed by the contractor. Performance period
is 45 = calendar days. Estimated dollar range is between $25,000
and $100,000. = All responsible sources may submit a quote,
which shall be considered = by the agency. Quote Closing of
30 August 2001 IS ONLY AN ESTIMATED = DATE. No response to
this notice is necessary and no Source List will = be maintained.
This is a paperless acquisition. Paper copies of the = solicitation
will not be issued, but the Request for Quote (RFQ) will =
be available on the Federal Government's Electronic Posting
System = (www.eps.gov). Any prospective contractor must be
registered in the = Central Contractor Registration (CCR) in
order to be eligible for = award. Registration requires applicants
to have a DUNS number from Dun = and Bradstreet. Registration
may take up to three weeks to process. = Recommend registering
immediately in order to be eligible for timely = award. See
Note 26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0024/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: Z--Z -- REPLACE SEWER LINE =20
SOL F08651-01-Q-0025
DUE 083001
POC Derek Beavers, Contract Specialist, Phone 850-882-3144 X5268,
= Fax null, Email derek.beavers@eglin.af.mil
DESC: Eglin AFB FL has a requirement to Replace Sewer Line, in
= connection with project EGL 00-1112. This project will consist
of = abandoning the existing sewer lines, installing a new
24" pipe, and = repairing concrete drives, sidewalks, and asphalt
that is demolished in = the course of accomplishing the work.
Two existing force mains will = need to be connected to 24"
pipe as well. This work will include all = associated equipment
and materials as shown on the drawings. Materials = and services
not expressly shown or called for in the contract = documents,
which are necessary for the complete and proper construction
= of the work, shall be performed, furnished, and installed
by the = contractor. Performance period is 45 calendar days.
Estimated dollar = range is between $25,000 and $100,000. All
responsible sources may = submit a quote, which shall be considered
by the agency. Quote Closing = of 30 August 2001 IS ONLY AN
ESTIMATED DATE. No response to this = notice is necessary and
no Source List will be maintained. This is a = paperless acquisition.
Paper copies of the solicitation will not be = issued, but
the Request for Quote (RFQ) will be available on the = Federal
Government's Electronic Posting System (www.eps.gov). Any =
prospective contractor must be registered in the Central Contractor
= Registration (CCR) in order to be eligible for award. Registration
= requires applicants to have a DUNS number from Dun and Bradstreet.
= Registration may take up to three weeks to process. Recommend
= registering immediately in order to be eligible for timely
award. See = Note 26.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-Q-0025/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, = 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPAIR ALLEY DRAINAGE BEHIND HISTORIC MFH
SOL F48608-01-R0028
DUE 091501
POC Brian Thornton, Contract Specialist, Phone 307 773 6950,
Fax = 307 773 4636, Email thornton.brian@warren.af.mil
DESC: This acquisition is being offered for full and open competition
= subject to the North American Industry Classification System
(NAICS) = code of 234990. Small Disadvantaged Businesses, Woman-Owned
Small = Businesses, Disabled Veteran Small Businesses, and
HUBZone certified = Businesses are encouraged to participate.
This project is located = within the National Historic District
at F. E. Warren Air Force Base, = Wyoming. The Wyoming State
Historic Preservation Office and the = Federal Advisory Council
on Historic Preservation have approved the = project drawings
and specifications. The Base Historic Preservation = Officer
must approve any deviations. This project involves furnishing
= and installing of all specified materials and equipment for
the = construction of a detention basin and its extension to
an existing = storm sewer. It will also require construction
of a storm drainage = channel with associated curves. Items
included, but in no way limited = to, are associated grading,
excavation, demolition to construct the = drainage improvements,
other new contours in the area and any = replacement work necessary
due to the proposed construction and = lowering and relocating
some utillity lines. The performance period = for the resultant
construction contract awarded as a result of this = solicitation
is three hundred and sixty-five (365) calendar days. There
= is a winter exclusion period for this project starting 1
October and = continuing through 30 April. Magnitude of this
project is between = $500,000 and $1,000,000. Issue date for
this solicitation is = anticipated to be on or about August
15, 2001, with a closing date 30 = calendar days after issuance.
This solicitation is a Request for = Proposal - Performance
Price Trade-Off (PPT). Under PPT, past = performance will be
evaluated. This solicitation will be available = only via the
Internet at the following address: www.eps.gov. Select = EPS
for Vendors then select the following items for each subsequent
= index: USAF - OFFICES; Air Force Space Command - OFFICES;
90 = Contracting - Posted Dates. When the solicitation is downloaded,
it is = important to read the solicitation COMPLETELY as there
are MILESTONES = that MUST be met by the prospective offeror
in order for their proposal = to be considered responsive.
There will be no pre-announcement of when = the solicitation
will be available. =20
LINKURL: http://www.eps.gov/spg/USAF/AFSC/90CONS/F48608-01-R0028/listing.htm=
l
LINKDESC:
notice
CITE: (D-208 SN50T2S9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- M/R SEWER/WATER/STORM SYSTEMS, REQUIREMENTS
SOL F65501-01-R-0020
DUE 082701
POC Rebecca Rhodes, Contract Specialist, Phone 907-552-5362,
Fax = 907-552-7497, Email rebecca.rhodes@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, equipment
= and work necessary to complete the project in accordance
with the = contract specifications and drawings to repair existing
= sewer/water/storm systems or to install new sewer/water/storm
systems = on Elmendorf AFB, Alaska. Work areas are: all base
sewer, water and = storm utility systems, which include all
pipes, manholes, fittings, = valves, and fire hydrants. The
work items include, but are not limited = to: pipe replacement,
pipe lining, manhole lining, patching or = replacing, new fire
hydrants, new valves and valve boxes, asphalt = paving, replace
concrete curbs and gutters, replace concrete sidewalks = pavement
markings, base course & subbase work, and others. Scope of
= work also includes work for electrical and communications
support (i.e. = road boring, excavation, manhole installation,
conduit placing, paving, = etc.). All responsible sources may
submit a proposal, which shall be = considered by the agency.
The package, with the specifications and = drawings, will be
available only through the Electronic Posting System = (EPS).
Offerors who want to be on the Bidders Mailing List should
fax = their request and include their name, mailing address,
phone number, = fax number and size of business. It has been
determined that = competition will be limited to 8(a) firms
serviced by the SBA Alaska = District Office or 8(a) firms
with a bonafide branch office in the = Alaska District Office
area which have NAICS Code 234910 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. Joint Venture Agreements:
Joint Ventures are = allowable on competitive 8(a) set-aside,
however, the joint venture = agreement must be received by
the SBA prior to proposal due date and = approved before award
of a resulting contract. If you are = contemplating a joint
venture on this project, you must advise your = assigned Business
Opportunity Specialist (BOS as soon as possible. It = is also
recommended that the agreement be submitted as soon as = practicable
to ensure compliance with established regulations. Any = correction
and/or changes needed can be made only when your BOS has =
adequate time for a thorough review before the proposal due
date. No = corrections and/or changes are allowed after time
of submission of = proposal.
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0020/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2U7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
SOL 292-01-P-(CL)-0006
POC Barbara Taylor, Contracting Officer, (301) 435-4333
DESC: National Institutes of Health, Construction Contracting
Branch, ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda,
Maryland 20892. MINOR CONSTRUCTION, ALTERATIONS AND REHABILITATION
OF VARIOUS NIH FACILITES IN BETHESDA, POOLESVILLE, BALTIMORE
AND OTHER NIH CONTROLLED FACILITES, TASK ORDER CONTRACT (TOC).
The Solicitation Number for this announcement is 292-01-P-(CL)-0006
(This is a Full and Open Competition). The National Institutes
of Health (NIH) plans to enter into a TOC for construction
projects for small to medium sized alteration, repair, and
modernization projects on the NIH campus in Bethesda, Md.,
the Animal Center in Poolesville, Md., and the other NIH controlled
buildings in the Washington metropolitan and Baltimore area.
The contract type will be fixed price, indefinite quantity,
similar to the Army Job Order Contract (JOC), the Air Force
Simplified Acquisition Base Engineering Requirements (SABER)
contract, and the NASA Goddard Space Flight Center Delivery
Order Contract (DOC). The acquisition includes a base year
period of 12 months and four option years for a contract total
ceiling of $200 million. The contract contains four potential
option years, if exercised, for a total duration of 60 months,
including base year. A minimum of $100,001 is guaranteed to
the awardee at the time of award of the contract. The maximum
individual order limitation is $750,001.00 and the minimum
is $100,001.00 The estimated type of work, by percentage, are
the following: General and Miscellaneous Alterations (mechanical
rooms, utilities, public space, etc.) = 36 percent, Office
Space = 28 percent, Laboratory Facilities and Areas = 15 percent,
Animal Areas = 13 percent, Patient Care Facilities and Areas
= 5 percent, Residential Areas = 3 percent. These are anticipated
percentages based on historical data and are not necessarily
what actually will be experienced under this contract. The
Contractor shall provide all management, supervision, labor,
materials, tools, and equipment for complete and total performance
of the executed orders against the contract. response to After
award, individual task orders will be awarded based upon using
the NIH local cost data(LCD) pricing book. The unit prices
will be adjusted using the pricing factors to be submitted
with the response to this RFP.. BASIS OF AWARD: The award will
be based on an evaluation of the Offerer's management proposals.
The following conditions must be met for any offer to be eligible
for further consideration: (1) The offer must be deemed responsible,
in accordance with the standards in FAR Subpart 9.1. (2) The
Offerer's proposal must fully comply with all laws, regulations,
and the conditions set forth in this solicitation. Proposals,
which are unrealistic in terms of management, technical quality,
or coefficients, will be deemed indicative of a failure to
comprehend the risks and complexity of the proposed contractual
requirements herein, and will be rejected. Among those offers
satisfying the above conditions, the Government will select
the proposal representing the "best-value" and which will be
most advantageous to the Government. Evaluation of each proposal
will be an integrated assessment of each Offerer's ability
to manage effectively and simultaneously a large number of
multi-discipline projects of various sizes and in various geographic
locations within the geographic radius described earlier in
this solicitation. In selecting the offer deemed most advantageous
to the Government, the following factors will be considered.
Refer to Section L for detailed descriptions in each category.
Award will be made considering PAST PERFORMANCE, TECHNICAL/MANAGEMENT
FACTORS AND COST. All evaluation factors other than Cost and
Price, when combined, are significantly more important than
Cost or Price. Past Performance is considered equal in importance
to the Technical/Management Factors and when considered together
are more importance than Price. Of the four Technical/Management
Factors, Factor 1, Factor 2, and Factor 3 are equal to each
other and the most importance, followed by Factor 4. Both Past
Performance and Technical/Management Factors will be rated
by adjectival methods. Ratings for Past Performance will be
Excellent, Good, Marginal and Poor. In the case of an Offeror
without a record of relevant past performance or for whom information
on past performance is not available, the Offeror may not be
evaluated favorably or unfavorably. The Government may use
past performance information obtained from other than the sources
identified by the Offerer and the information obtained will
be used for both the responsibility determination and the best
value decision. Ratings for Technical/Management Factors will
be Exceptional, Acceptable, Marginal and Unacceptable. The
Technical/Management Factors more specifically are as follows:
Factor 1 - Relevant Project Experience, (i) Project Budget/Schedule,
(ii) Project Size, (iii) Project Quality, (iv) Project Type,
(v) Client Type, (vi) Service Scope. Factor 2 - Management
Plan, (i) Staffing Plan, (ii) Key Personnel, (iii) Project
Management, (iv) Quality Assurance and Quality Control Plan.
Factor 3 - Subcontracting Management Capabilities, (i) Participation
of Small, Small Disadvantaged, Women Owned and HUB Zone Businesses,
(ii) Compliance with Subcontracting Plan Goals for Small, Small
Disadvantaged, Women Owned and HUB Zone Businesses, (iii) Subcontractor
Selection Process, (iv) Experience in Subcontract Procurement
and Administration. Factor 4 - Partnering. Cost and Pricing
factors will be evaluated for cost realism, fairness, and reasonableness.
Each task order will be priced using Local Cost Data (LCD)
booklet, provided as an attachment to this solicitation. This
pricing, in sum known as the Estimated Direct Cost, shall be
adjusted in accordance with the agreed modifiers and escalation
factors as follows: Task Order Price = {Estimated Direct Cost
+ Escalation} x {Pricing Coefficient}, where the Pricing Coefficient
= {Cost Coefficient} x {Location Factor} x {Time Factor} x
{Scaling Factor} x {Profit}. The Offeror shall submit these
factors which shall remain firm and fixed for the duration
of the base contract and subsequent option years. The Offeror
will assume that 90 percent of the work under the contract
will be performed during standard work hours. The remaining
10 percent will be assumed to be performed on a non-standard
basis. Cost data to be contained in the Offerer's price proposal
in accordance with Section B of the solicitation , entitled
"Price Proposal", is to be used to determine the Offerer's
overall understanding of program requirements and his ability
to perform. Offerers are advised the Government intends to
evaluate proposals and award a contract without discussions
with Offerers (except communications conducted for the purpose
of minor clarifications). Therefore, each initial offer should
contain the Offerer's best terms from a management and cost
standpoint. However, the Government reserves the right to conduct
discussions later if determined by the Contracting Officer
to be necessary. The Solicitation will be released 15 calendar
days after publication of this announcement and the proposals
due per the solicitation documents. Solicitation documents,
including specifications, will be available at the following
web site: http://ccb.od.nih.gov . One hard copy is available
for viewing at the NIH Construction Contract Office, Bldg 13,
Room G800, 9000 Rockville Pike, Bethesda, Maryland. Contact
the Contracting Officer, Barbara Taylor at 301-435-4333 to
make an appointment. A pre-proposal conference and site will
be held on August 30, 2001 at the National Institutes of Health,
Building 45 (Natcher Bldg.) Balcony "A"Conference Room, 9000
Rockville Bethesda, Maryland, from 9:00 A.M. 10:00 A.M. Interested
Offerors are urged to attend but attendance is not mandatory.
All responsible sources may submit an offer, which will be
considered. Offerors shall state the solicitation number and
title when calling for information on this project. Per FAR
5.207 (c) (XV). This Solicitation is the first of a group of
Indefinite Delivery/Indefinite Quantity Fixed Price Construction
Contracts to be awarded at the NIH. The follow on contracts
will be an 8(a) IDIQ Multi Award, Minimum Task Order Amount
$1.00, Maximum $100,000.00, and a Full and Open Multi Award
Minimum Task Order Amount $750,001.00, Maximum Task Order Amount
$10,000,000.00.
LINKURL: http://ccb.od.nih.gov
LINKDESC:
publication in the CBD.
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN50T2U9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
SUBJECT: Z--SHALL PROVIDE COMPLETE TURN-KEY OPERATION TO INSTALL
NEW ABOVEGROUND FUEL OIL STORAGE TANKS AND CONNECT TO EXISTING
BOILERS. .
SOL N00-01-21
DUE 082801
POC Vikki Joe, Contracting Officer, (505) 863-8262, Geraldine
Arviso, Technical Representative, (505) 863-8425
DESC: The contractor shall provide a complete turn-key operation
to install new aboveground fuel oil storage tanks and connect
to the existing boilers at the following government facilities:
Dennehotso, Arizona; Kaibeto, Arizona; Kayenta, Arizona; and
Rough Rock, Arizona. Offerors shall submit bids in accordance
with specifications, plans/drawing. Acquisition is set-aside
for small business,Hub Zone designation. Project site visits
shall be arranged with Ms. Geraldine Arviso at (505) 863-8425.
Evaluation include past performance of similar work for the
past two years. Section (b) aply in preference opportunity
in subcontracting, employment and training. Serious offerors
must submit a written request showing e-mail address, telephone
numbers, fax numbers to receive a package. A limit of 20 bids
packages shall be available for mailing. Bids open at 2 p.m.,
August 28, 2001.
CITE: (W-208 SN50T2V0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
SOL 292-01-P-(CL)-0006
POC Barbara Taylor, Contracting Officer, (301) 435-4333
DESC: Solicitation Notice for An Indefinite Delivery Indefinite
Quantity (IDIQ)Fixed price Task Order Contract. National Institutes
of Health, Construction Contracting Branch, ORS, 9000 Rockville
Pike, Bldg. 13, Room G800, Bethesda, Maryland 20892. MINOR
CONSTRUCTION, ALTERATIONS AND REHABILITATION OF VARIOUS NIH
FACILITES IN BETHESDA, POOLESVILLE, BALTIMORE AND OTHER NIH
CONTROLLED FACILITES, TASK ORDER CONTRACT (TOC). The Solicitation
Number for this announcement is 292-01-P-(CL)-0006 (This is
a Full and Open Competition). The National Institutes of Health
(NIH) plans to enter into a TOC for construction projects for
small to medium sized alteration, repair, and modernization
projects on the NIH campus in Bethesda, Md., the Animal Center
in Poolesville, Md., and the other NIH controlled buildings
in the Washington metropolitan and Baltimore area. The contract
type will be fixed price, indefinite quantity, similar to the
Army Job Order Contract (JOC), the Air Force Simplified Acquisition
Base Engineering Requirements (SABER) contract, and the NASA
Goddard Space Flight Center Delivery Order Contract (DOC).
The acquisition includes a base year period of 12 months and
four option years for a contract total ceiling of $200 million.
The contract contains four potential option years, if exercised,
for a total duration of 60 months, including base year. A minimum
of $100,001 is guaranteed to the awardee at the time of award
of the contract. The maximum individual order limitation is
$750,001.00 and the minimum is $100,001.00 The estimated type
of work, by percentage, are the following: General and Miscellaneous
Alterations (mechanical rooms, utilities, public space, etc.)
= 36 percent, Office Space = 28 percent, Laboratory Facilities
and Areas = 15 percent, Animal Areas = 13 percent, Patient
Care Facilities and Areas = 5 percent, Residential Areas =
3 percent. These are anticipated percentages based on historical
data and are not necessarily what actually will be experienced
under this contract. The Contractor shall provide all management,
supervision, labor, materials, tools, and equipment for complete
and total performance of the executed orders against the contract.
response to After award, individual task orders will be awarded
based upon using the NIH local cost data(LCD) pricing book.
The unit prices will be adjusted using the pricing factors
to be submitted with the response to this RFP.. BASIS OF AWARD:
The award will be based on an evaluation of the Offerer's management
proposals. The following conditions must be met for any offer
to be eligible for further consideration: (1) The offer must
be deemed responsible, in accordance with the standards in
FAR Subpart 9.1. (2) The Offerer's proposal must fully comply
with all laws, regulations, and the conditions set forth in
this solicitation. Proposals, which are unrealistic in terms
of management, technical quality, or coefficients, will be
deemed indicative of a failure to comprehend the risks and
complexity of the proposed contractual requirements herein,
and will be rejected. Among those offers satisfying the above
conditions, the Government will select the proposal representing
the "best-value" and which will be most advantageous to the
Government. Evaluation of each proposal will be an integrated
assessment of each Offerer's ability to manage effectively
and simultaneously a large number of multi-discipline projects
of various sizes and in various geographic locations within
the geographic radius described earlier in this solicitation.
In selecting the offer deemed most advantageous to the Government,
the following factors will be considered. Refer to Section
L for detailed descriptions in each category. Award will be
made considering PAST PERFORMANCE, TECHNICAL/MANAGEMENT FACTORS
AND COST. All evaluation factors other than Cost and Price,
when combined, are significantly more important than Cost or
Price. Past Performance is considered equal in importance to
the Technical/Management Factors and when considered together
are more importance than Price. Of the four Technical/Management
Factors, Factor 1, Factor 2, and Factor 3 are equal to each
other and the most importance, followed by Factor 4. Both Past
Performance and Technical/Management Factors will be rated
by adjectival methods. Ratings for Past Performance will be
Excellent, Good, Marginal and Poor. In the case of an Offeror
without a record of relevant past performance or for whom information
on past performance is not available, the Offeror may not be
evaluated favorably or unfavorably. The Government may use
past performance information obtained from other than the sources
identified by the Offerer and the information obtained will
be used for both the responsibility determination and the best
value decision. Ratings for Technical/Management Factors will
be Exceptional, Acceptable, Marginal and Unacceptable. The
Technical/Management Factors more specifically are as follows:
Factor 1 - Relevant Project Experience, (i) Project Budget/Schedule,
(ii) Project Size, (iii) Project Quality, (iv) Project Type,
(v) Client Type, (vi) Service Scope. Factor 2 - Management
Plan, (i) Staffing Plan, (ii) Key Personnel, (iii) Project
Management, (iv) Quality Assurance and Quality Control Plan.
Factor 3 - Subcontracting Management Capabilities, (i) Participation
of Small, Small Disadvantaged, Women Owned and HUB Zone Businesses,
(ii) Compliance with Subcontracting Plan Goals for Small, Small
Disadvantaged, Women Owned and HUB Zone Businesses, (iii) Subcontractor
Selection Process, (iv) Experience in Subcontract Procurement
and Administration. Factor 4 - Partnering. Cost and Pricing
factors will be evaluated for cost realism, fairness, and reasonableness.
Each task order will be priced using Local Cost Data (LCD)
booklet, provided as an attachment to this solicitation. This
pricing, in sum known as the Estimated Direct Cost, shall be
adjusted in accordance with the agreed modifiers and escalation
factors as follows: Task Order Price = {Estimated Direct Cost
+ Escalation} x {Pricing Coefficient}, where the Pricing Coefficient
= {Cost Coefficient} x {Location Factor} x {Time Factor} x
{Scaling Factor} x {Profit}. The Offeror shall submit these
factors which shall remain firm and fixed for the duration
of the base contract and subsequent option years. The Offeror
will assume that 90 percent of the work under the contract
will be performed during standard work hours. The remaining
10 percent will be assumed to be performed on a non-standard
basis. Cost data to be contained in the Offerer's price proposal
in accordance with Section B of the solicitation , entitled
"Price Proposal", is to be used to determine the Offerer's
overall understanding of program requirements and his ability
to perform. Offerers are advised the Government intends to
evaluate proposals and award a contract without discussions
with Offerers (except communications conducted for the purpose
of minor clarifications). Therefore, each initial offer should
contain the Offerer's best terms from a management and cost
standpoint. However, the Government reserves the right to conduct
discussions later if determined by the Contracting Officer
to be necessary. The Solicitation will be released 15 calendar
days after publication of this announcement and the proposals
due per the solicitation documents. Solicitation documents,
including specifications, will be available at the following
web site: http://ccb.od.nih.gov . One hard copy is available
for viewing at the NIH Construction Contract Office, Bldg 13,
Room G800, 9000 Rockville Pike, Bethesda, Maryland. Contact
the Contracting Officer, Barbara Taylor at 301-435-4333 to
make an appointment. A pre-proposal conference and site will
be held on August 30, 2001 at the National Institutes of Health,
Building 45 (Natcher Bldg.) Balcony "A"Conference Room, 9000
Rockville Bethesda, Maryland, from 9:00 A.M. 10:00 A.M. Interested
Offerors are urged to attend but attendance is not mandatory.
All responsible sources may submit an offer, which will be
considered. Offerors shall state the solicitation number and
title when calling for information on this project. Per FAR
5.207 (c) (XV). This Solicitation is the first of a group of
Indefinite Delivery/Indefinite Quantity Fixed Price Construction
Contracts to be awarded at the NIH. The follow on contracts
will be an 8(a) IDIQ Multi Award, Minimum Task Order Amount
$1.00, Maximum $100,000.00, and a Full and Open Multi Award
Minimum Task Order Amount $750,001.00, Maximum Task Order Amount
$10,000,000.00.
LINKURL: http://ccb.od.nih.gov
LINKDESC:
publication in the CBD.
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-208 SN50T2V1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Z--REMOVAL, TRANSPORTATION AND DISPOSAL/RECYCLING OF
ELECTRICAL EQUIPMENT AND OIL
SOL DE-RQ65-00WG57367
DUE 081301
POC Janet Johnson, 602-352-2776 or Enoe Marcum 602-352-2422
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation DE-RQ65-00WG57367 is issued as
a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-17. A fixed price contract will be
awarded using Simplified Acquisition Procedures Commericial
Item. This procurement is not set-aside for small business
concerns. The standard industrial code is 1799 and NIACS 562910
and the business size standard is $11.5 Million or less. Requirements
are as follows: Statement of Work for Removal, Transportation
and Disposal/Recycling of Electrical Equipment and Oil from
Parker Stage 06 located in Parker, California Western Area
Power Administration Technical point of contact: Enoe Marcum
(602) 352-2422 Fax: (602) 352-2414 1. The purpose of this
Statement of Work (Sow) is to obtain equipment, labor, materials,
expertise and associated services to drain, load, transfer,
transport, and dispose/recycle electrical equipment, oil, oil
contaminated soil, asbestos conduit, lead pipe shielding and
oil piping located in Parker, California. See the attached
inventory list. 2. The Contractor shall perform loading,
rigging, transportation, and disposal services in accordance
with: Toxic Substances Control Act (40 CFR 761) Department
of Transportation (49 CFR 171-172) Occupational Safety and
Health Administration (Federal and State) The Contractor shall
be required to meet all applicable Federal, State, and local
laws, regulations, and ordinances governing the handling, manifesting,
loading, removal, transportation and disposal of the equipment.
If there is a conflict between these regulations and other
applicable Federal, State, and local regulations and the specifications
of this SOW, the more stringent requirements shall prevail.
3. The Contractor shall drain all the oil from the transformers,
oil circuit breaker, and bushings listed on the inventory.
The oil in the bushings has not been tested and shall be assumed
to be PCB (see attached PCB reports for test results on the
other equipment). All drained bushings must be securely wrapped
in plastic and placed in secondary containment for transportation.
The Contractor shall dispose/recycle the oil, pot heads, oil
system piping, oil contaminated soil, asbestos coated conduit,
lead shielding, small station service transformers, mercury
gauges, and drums of used degreaser, water, and oil mixture.
4. All PCB items shall be shipped under the appropriate
disposal state's Uniform Hazardous Waste Manifest, which shall
be prepared by the Contractor and reviewed and signed by a
Western representative. The Contractor shall determine the
proper placards and be responsible for obtaining all transportation
permits. 5. The Contractor will supply Western, within thirty
days, documentation of the weight and/or amount of gallons
of materials recycled and the weight and/or gallons of materials
disposed of. The Contractor shall provide, within 45 days,
complete documentation of all movement and disposal or recycling
to verify that the equipment and waste included in this SOW
have been disposed of in accordance with applicable laws and
regulations. Amounts, weights and dimensions are approximations.
The Contractor's vehicle(s) will be weighed at a certified
scale before loading and after loading for final billing purposes.
6. Western will not provide loader or operator assistance.
The substation yard is a hard-hat-required facility. Access
to the substation yard is restricted to the hours of 6:00 a.m.
to 4:30 p.m. during normal workdays. Western will have a representative
on site to monitor for compliance with EPA, OSHA, and other
regulatory agency requirements. 7. The Contractor's bid
must include a Statement of Qualifications indicating expertise
in PCB handling and disposal, including employee training program
information, a Spill Prevention Plan, and Environmental Liability
Insurance policy information. 8. The Contractor will be
given a minimum of 21 days advanced notification prior to the
start-up date. The completion date of this project is 30
days from start date. SCA wage rates will apply and will be
incorporated into the contract once the new rates have been
issued by DOL. Prior to start of work, an onsite safety meeting
shall be held with Western's representative to address and
discuss safety procedures related to the work required. The
following FAR clauses/provisions are applicable to this acquisition.
FAR Clause/Provisions, 52.203-3, Gratuities, 52.212-1, Instructions
to Offerors 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 (incorporating FAR 52.222-3, Convict Labor; 52.233-3,
Protest After Award, 52.219-8, Utilization of Small Business
Concerns; 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era, 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor Registration (31U.S.C
3332), 52.222-41, Service Contract Act of 1965, As Amended
(41 U.S.C. 351, et seq.), 52.222-44, Fair Labor Standards Act
and Service Contract Act-Price Adjustment, (29 U.S.C. 206 and
41 U.S.C. 351, et seq.)), 52.232-22, Limitation of Funds (notification
period is changed to 30 days). Offerors responding to this
announcement must provide the information contained in 52.212-1,
Instructions to Offerors Commercial Items and must include
a completed copy of provisions 52.212-3, Offeror Representations
and Certifications Commercial Items. The offeror must also
provide it's, Contractor Establishment code (DUNS Number) and
Tax Identification Number (TIN). The Government intends to
award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors: Technical Specification compliance, past performance,
and price. Technical specification compliance and past performance
are equal, and when taken together are significantly more important
than price. At least 3 references are required for past performance.
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. The written proposals
and the above, required, information must be received at this
office on or before August 13, 2001, by 12:00PM Mountain Savings
Time. Point of contact for information regarding this requirement
is Janet Johnson, 602-352-2776, FAX 602-352-2483. Faxed responses
are acceptable. All responsible sources may submit a proposal,
which will be considered by the agency.
CITE: (W-208 SN50T2V5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Program Operations Division-North (1PK), 10 Causewa
y Street, Boston, MA, 02222-1077
SUBJECT: Z--MODIFY SIGNAGE AT THE U.S. BORDER STATION, HIGHGATE
SPRINGS, VT
SOL GS-01P-01-BZC-0022
DUE 091301
POC Donna Maffeo, Contracting Officer, Phone (617) 565-6012,
Fax (617) 565-7145, Email donna.maffeo@gsa.gov - Donna Maf
feo, Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email donna.maffeo@gsa.gov
DESC: Modify signage, pavement markings, and other visual elements
at the U.S. Border Station, Highgate Springs, Vermont. P roject
includes, but not limited to: nstallation of new pole-mounted
and overhead signage and relocation of some existing si gnage;
line striping; installation of cross walks, including new curb
cuts; and installation of new exterior lighting. Estim ated
cost range is between $100,000 to $250,000. NAICS Code is 234110.
This project is open to both large and small busines s under
the Small Business Competitiveness Demonstration program. IFB
will be available via the internet only at http://www. eps.gov.
Estimated posting date is 8/10/01. It is the bidder's responsibility
to monitor the website (or register for noti ces) for the release
of the IFB and any amendments and downloading copies. For a
copy of the drawings, bidder's must e-mail or fax a written
request to Donna Maffeo at (617)565-7145.
LINKURL: http://www.eps.gov/spg/GSA/PBS/1PK/GS-01P-01-BZC-0022/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2V7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--REHABILITATE CASE DAM NO. 1 AT ARAPAHO NATIONAL WILDLIFE
REFUGE, WALDEN, COLORADO.
SOL 601811Q535
POC Carol Beatty, 303-236-5412, extension 226 or via fax at 303-236-4791.
DESC: Provide all labor, material, and equipment necessary to
rehabilitate Case Dam No. 1. The project location is Jackson
County, near the City of Walden, Colorado. Performance period
is 60 calendar days from issuance of the Notice to Proceed.
Work is scheduled for completion during this calendar year.
Estimated price range is between $25,000 and $100,000. The
Request for Quotations will be issued on or about August 13,
2001, and will be available for download via the Internet at
http://www.fedbizopps.gov. This acquisition will be open to
large and small businesses and award will be issued pursuant
to the Small Business Competitiveness Demonstration Program.
LINKURL: http://www.fedbizopps.gov
LINKDESC:
on or about August 13, 2001)
CITE: (W-208 SN50T2W4)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--GREY TOWERS FARMHOUSE RENOVATION
SOL NEAT-01-061
DUE 091401
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a sealed bid construction
contract for major building rehab and renovation to the Farmhouse
dwelling facility to correct structural deficiencies, correct
and upgrade systems to meet current model building code standards,
renovate to meet ADA standards for accessible housing, and
restore historic characteristics of exterior architectural
elements. All work will be designed in accordance with the
National Building Code (BOCA 1999), the Life Safety Code (NEPA
101), adn the ADA (ADAAG/Uniform Federal Accessiblity Standards),
Since this facility is a contributing feature to the National
Historic Landmark, comments by the Pennsylvannia State Historic
Preservation Office (PASHPO) shall be obtained as required
by Programmatic Memorandum of Agreement Among PASHPO, Grey
Towers National Historic Landmark and the Advisory Council.
The project is located in Milford, PA (Pike County). SIC is
1542. Estimated price range is $100,000 - $250,000. Request
for solicitation must be in writing by mail or fax to 610-557-4224.
This project is NOT set-aside for small business.
CITE: (W-208 SN50T2W9)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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, 3rd
= Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- MAINTENANCE/REPAIRS BASE PAVEMENTS-REQUIREMENTS
SOL F65501-01-R-0021
DUE 082701
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
= Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil
DESC: Contractor shall provide all plant, asphalt materials,
equipment, = tools and labor required to perform the work necessary
to complete the = project in accordance with the contract specifications
and drawings to = maintain and repair existing pavements and
to construct new pavements = on Elmendorf AFB, AK. and Fort
Richardson, AK. Work consists of but = not limited to: All
base roads, parking lots, driveways, bike paths, = golf cart
paths, all base airfield pavements which include all = taxiways,
runways, aprons, airfield roads and hangar floors. The = pavement
work items include, but not limited to: asphalt and concrete
= paving, crack sealing, joint sealing, spall repairs, pothole
repairs, = replace curbs and gutters, replace concrete sidewalks,
handicap access, = pavement markings, base course and sub-base
work and others. Magnitude = is between $5,000,000 and $10,000,000.
Performance period is 22 = September 2001 through 21 September
2002 for the Base Year and 365 = calendar days for the First
Option Year. Solicitation will be = available on or about 15
July 2001 with a closing date of 15 August = 2001. All responsible
sources may submit a proposal, which shall be = considered
by the agency. The package, with the specifications and = drawings,
will be available only through the Electronic Posting System
= (EPS) @ http://www.fedbizops.gov. This project is open to
both large = and small business and is under the Small Business
Competitiveness = Demonstration Program. Large businesses are
required to submit a = sub-contracting plan under this solicitation
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F65501-01-R-0021/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2X0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: Z--Z -- REPAIR CONCRETE RAMP CAC AT KING SALMON AIRPORT
SOL F6550101R0022
DUE 082701
POC Brian Stricker, Contract Administrator, Phone 907-552-5351,
Fax 907-552-7497, Email brian.stricker@elmendorf.af.mil
DESC: Contractor shall provide all plant, labor, material, and
equipment and work necessary to complete the project in accordance
with the contract specifications and drawings for the complete
demolition, modification, repairs and associated work to complete
slab replacement. Work consists of, but is not limited to:
Complete slab replacement, spall repairs, and joint sealing
of Apron 1 at the CAC at King Salmon Airport, King Salmon,
AK
LINKURL: http://www.eps.gov/spg/USAF/PAF/3CS/F6550101R0022/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2X1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown
Square, PA 19073
SUBJECT: Z--DELAWARE, OH GREENHOUSE & QUONSET HUTS DEMOLITION/DISPOSAL
SOL NEAT-01-080
DUE 092401
POC Patricia Pierce 610-557-4248
DESC: The USDA Forest Service intends to award a construction
contract under the Simplified Acquisition Procedures to demolish
and remove two aluminum frame glass greenhouses and two quonet
huts, complete at our Delaware, OH Lab. Work includes demolition
of above including concrete fouindations and disconnection
of power and water lines, patching all holes through the walls
of adjacent buildings, removal of approx. 1800 sq ft of asbestos
board on the bottom of all walls in the greenhouses, and replacement
of approx 85 ft of sheeting, siding, soffit and 2 exterior
doors on Pubs warehouse. SIC is 1794. Estimated price range
is $25,000 - $50,000. Request for solicitation must be in writing
by mail or fax to 610-557-4224. This project is NOT set-aside
for small business.
CITE: (W-208 SN50T2X3)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PRIEST LAKE RANGER STATION WATER SYSEM CONTROL UPGRADE
SOL RFQ R1-04-01-56
DUE 082101
POC 24-hour Message Phone (208) 765-7284; FAX (208) 765-7326
DESC: Priest Lake Ranger District, Bonner County, Idaho. Furnish
and install new water system controls for the Priest Lake Ranger
Station. Including removal of all water controls, removal of
one submersible pump, installation of one submersible pump
and installation of new controls for the entire system, includng
all labor, equipment, and materials for an operational system.
Estimated price range of less than $25,000. Estimated start
work of September 10, 2001 with contract time of 21 calendar
days. See Notes 1 and 26.
LINKURL: http://fs.fed.us/ipnf/admin/landuse/aqm
LINKDESC:
EMAILADD: r1_ipnf_aqm@fs.fed.us
EMAILDESC:
CITE: (W-209 SN50T302)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Agriculture, Forest Service, R-1 Idaho
Panhandle National Forest, 3815 Schreiber Way, Coeur d'Alene,
ID, 83815-8363
SUBJECT: Z--Z--PRIEST LAKE RANGER STATION WATER SYSTEM CONTROL
UPGRADE
SOL RFQR1-04-01-56
DUE 082101
POC Carol Cook, Procurement Technician, Phone 208-765-7234, Fax
208-765-7326, Email ccook@fs.fed.us - Carol Cook, Procurement
Technician, Phone 208-765-7234, Fax 208-765-7326, Email ccook@fs.fed.us
DESC: Priest River, Idaho, Bonner County, Idaho. Furnish and
install new water system controls for the Priest Lake Ranger
Station. Incuding removal of all water controls, removal of
one submersible pump, installation of one submersible pum and
installation of new controls for the entire system. Estimated
price range is less than $25,000. Estimated start work of September
10, 2001 with contract time of 21 calendar days.
LINKURL: http://www.eps.gov/spg/USDA/FS/0281/RFQR1-04-01-56/listing.html
LINKDESC:
notice
CITE: (D-209 SN50T303)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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 Cleveland,
1240 East 9th Street, Cleveland, OH, 44199-2060
SUBJECT: Z--Z -- CHICAGO, IL - STATION RENOVATION
SOL DTCG83-01-B-3AC285
DUE 073101
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pkomer@ceucleveland.uscg.mil
DESC: This project is cancelled in its entirety. Provide all
labor, materials, equipment, transportation and supervision
required to replace building roof, siding, doors and windows.
Construct eight new baths, and new interior finish for existing
office and Living Quarters. All work to be performed at U.S.
Coast Guard Station Chicago, IL.
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUC/DTCG83-01-B-3AC285/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T397)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING, BACK RIVER MESSICK POINT, POQUOSON VIRGINIA
SOL DACW65-01-B-0013
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: Subject solicitation has been cancelled. Requirements for
this project have been incorporated into solicitation DACA65-01-B-0012,
DREDGING FUEL PIER CHANNEL AND YACHT MARINA CHANNEL, LANGLEY
AIR FORCE BASE, HAMPTON, VIRGINIA. This solicitation will be
available on or after 10 Aug 2001 at http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp.
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T3A9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-SS-C,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--DREDGING, LANGLEY FUEL PIER CHANNEL AND YACHT MARINA
CHANNEL, LANGLEY AFB, HAMPTON VA
SOL DACA65-01-B-0012
POC Susan I. Hurst, Contract Specialist, 757-441-7747
DESC: The project description and title are changes to read as
follows: DREDGING FUEL PIER CHANNEL AND YACHT MARINA CHANNEL,
LANGLEY AIR FORCE BASE, HAMPTON, VIRGINIA AND NEW WORK DREDGING,
BACK RIVER, MESSICK POINT, POQUOSON, VIRGINIA. The project
Base Bid consists of the preparation, maintenance, and final
grading of an upland placement site for dredged material, dredging
a Fuel Pier Channel to a required depth of 13 feet MLW, New
Work Dredging Messick Point Channel and Turning Basin to a
required depth of 7 feet MLLW, and Optional Bid Item dredging
at the Yacht Marina to a required depth of 5 feet MLW, each
with one foot of allowable overdepth. The Fuel Pier Channel
and Yacht Marina sites of the work are located on Langley Air
Force Base in Hampton, Virginia and the Messick Point Channel
and Turning Basin dredging is on Back River in Poquoson, Virginia.
The Contractor shall perform the scheduled work with a hydraulic
dredge and pipeline and place the dredged material in the same
Government-furnished placement area as indicated for each respective
dredging area. The work, including allowable overdepth and
estimated accretion, at the Fuel Pier Channel involves dredging
approximately 220,000 cubic yards of material, the Messick
Point Channel and Turning Basin involves dredging approximately
27,400 cubic yards of material, and the Yacht Marina Channel
involves dredging approximately 2,000 cubic yards of material.
Construction Time is 150 calendar days. This is a SMALL BUSINESS
SET-ASIDE PROCUREMENT. Applicable SIC code is 1629, with a
size standard of $27.5 million. The NAICS code is 23499. The
solicitation will be available on the internet only. No paper
copies or CDs will be issued. Interested firms may download
and view the solicitation on or after 10 August 01 from the
following web site: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
Interested bidders are required to register at this site as
a plan holder. Telephone, facsimile, e-mail or other written
requests for solicitations will not be honored. Prospective
contractors must be registered in the DoD Central Contractor's
Registration database to be eligible for an award. Information
for registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423 or at http://www.ccr2000.com.
LINKURL: http://www.nao.usace.army.mil/Ebs/AdvertisedSolicitations.asp
LINKDESC:
EMAILADD: susan.i.hurst@usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T3B0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--CONVERSION OF SEWAGE TREATMENT PLANTS TO SEPTIC TANK
SYSTEMS
SOL R8-5-01-4
DUE 091301
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Assistant, 850-942-9334
DESC: Project consists of conversion of two USDA-Forest Service
sewage treatment plants to septic tank systems including construction
of drain fields and miscellaneous related work. Locations are
Juniper Springs Recreation Area, Ocala National Forest, Marion
County, FL; and Alexander Springs Recreation Area, Ocala National
Forest, Lake County, FL. The project sites are remote recreation
areas approximately 32-40 miles east of Ocala, FL and 24-30
miles north of Eustis, FL. Contract time is 60 calendar days.
The Governments estimated price range is $100,000 to $250,000.
This project is 100% set-aside for small business concerns.
The NAICS Code is 221320 and the small business size standard
is $5.0 million. NOTE: THERE IS A $50 NONREFUNDABLE CHARGE
FOR PLANS AND SPECIFICATIONS FOR THIS PROJECT. CHECKS OR MONEY
ORDERS SHOULD BE MADE PAYABLE TO THE USDA-FOREST SERVICE AND
MAILED TO ATTN: LAWANDA HENRY, U.S. FOREST SERVICE, 325 JOHN
KNOX ROAD, SUITE F-100, TALLAHASSEE, FL 32303.
CITE: (W-211 SN50T3H5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institutes of Health, Office of Procurement
Management, Acquistions Branch C, Bldg. 13, Room G800, Bethesda,
MD 20892-5057
SUBJECT: Z--MINOR CONSTRUCTION ALTERATION AND REHABILITATION
OF VARIOUS NIH FACILITIES AT THE NIH CAMPUS IN BETHESDA, POOLESVILLE,
BALTIMORE AND OTHER NIH CONTROLLED BUILDINGS IN THE WASHINGTON
METEROPOLITAN AND BALTIMORE AREA.
SOL 292-01-P-(CL)-0006
POC Barbara Taylor, Contracting Officer, (301) 435-4333
DESC: MODIFICATION TO SOLICIATION NOTICE for an Indefinite Delivery
Indefinite Quantity (IDIQ) Fixed Price Task Order Contract.
National Institutes of Health, Construction Contracting Branch,
ORS, 9000 Rockville Pike, Bldg. 13, Room G800, Bethesda, Maryland
20892. MINOR CONSTRUCTION, ALTERATIONS AND REHABILITATION OF
VARIOUS NIH FACILITES IN BETHESDA, POOLESVILLE, BALTIMORE AND
OTHER NIH CONTROLLED FACILITES, TASK ORDER CONTRACT (TOC).
The Solicitation Number for this announcement is 292-01-P-(CL)-0006
(This is a Full and Open Competition). The National Institutes
of Health (NIH) plans to enter into a TOC for construction
projects for small to medium sized alteration, repair, and
modernization projects on the NIH campus in Bethesda, Md.,
the Animal Center in Poolesville, Md., and the other NIH controlled
buildings in the Washington metropolitan and Baltimore area.
The contract type will be fixed price, indefinite quantity,
similar to the Army Job Order Contract (JOC), the Air Force
Simplified Acquisition Base Engineering Requirements (SABER)
contract, and the NASA Goddard Space Flight Center Delivery
Order Contract (DOC). The acquisition includes a base year
period of 12 months and four option years for a contract total
ceiling of $200 million. The contract contains four potential
option years, if exercised, for a total duration of 60 months,
including base year. A minimum of $100,001 is guaranteed to
the awardee at the time of award of the contract. The maximum
individual order limitation is $750,000.00 and the minimum
is $100,001.00 The estimated type of work, by percentage, are
the following: General and Miscellaneous Alterations (mechanical
rooms, utilities, public space, etc.) = 36 percent, Office
Space = 28 percent, Laboratory Facilities and Areas = 15 percent,
Animal Areas = 13 percent, Patient Care Facilities and Areas
= 5 percent, Residential Areas = 3 percent. These are anticipated
percentages based on historical data and are not necessarily
what actually will be experienced under this contract. The
Contractor shall provide all management, supervision, labor,
materials, tools, and equipment for complete and total performance
of the executed orders against the contract. response to After
award, individual task orders will be awarded based upon using
the NIH local cost data(LCD) pricing book. The unit prices
will be adjusted using the pricing factors to be submitted
with the response to this RFP.. BASIS OF AWARD: The award will
be based on an evaluation of the Offerer's management proposals.
The following conditions must be met for any offer to be eligible
for further consideration: (1) The offer must be deemed responsible,
in accordance with the standards in FAR Subpart 9.1. (2) The
Offerer's proposal must fully comply with all laws, regulations,
and the conditions set forth in this solicitation. Proposals,
which are unrealistic in terms of management, technical quality,
or coefficients, will be deemed indicative of a failure to
comprehend the risks and complexity of the proposed contractual
requirements herein, and will be rejected. Among those offers
satisfying the above conditions, the Government will select
the proposal representing the "best-value" and which will be
most advantageous to the Government. Evaluation of each proposal
will be an integrated assessment of each Offerer's ability
to manage effectively and simultaneously a large number of
multi-discipline projects of various sizes and in various geographic
locations within the geographic radius described earlier in
this solicitation. In selecting the offer deemed most advantageous
to the Government, the following factors will be considered.
Refer to Section L for detailed descriptions in each category.
Award will be made considering PAST PERFORMANCE, TECHNICAL/MANAGEMENT
FACTORS AND COST. All evaluation factors other than Cost and
Price, when combined, are significantly more important than
Cost or Price. Past Performance is considered equal in importance
to the Technical/Management Factors and when considered together
are more importance than Price. Of the four Technical/Management
Factors, Factor 1, Factor 2, and Factor 3 are equal to each
other and the most importance, followed by Factor 4. Both Past
Performance and Technical/Management Factors will be rated
by adjectival methods. Ratings for Past Performance will be
Excellent, Good, Marginal and Poor. In the case of an Offeror
without a record of relevant past performance or for whom information
on past performance is not available, the Offeror may not be
evaluated favorably or unfavorably. The Government may use
past performance information obtained from other than the sources
identified by the Offerer and the information obtained will
be used for both the responsibility determination and the best
value decision. Ratings for Technical/Management Factors will
be Exceptional, Acceptable, Marginal and Unacceptable. The
Technical/Management Factors more specifically are as follows:
Factor 1 - Relevant Project Experience, (i) Project Budget/Schedule,
(ii) Project Size, (iii) Project Quality, (iv) Project Type,
(v) Client Type, (vi) Service Scope. Factor 2 - Management
Plan, (i) Staffing Plan, (ii) Key Personnel, (iii) Project
Management, (iv) Quality Assurance and Quality Control Plan.
Factor 3 - Subcontracting Management Capabilities, (i) Participation
of Small, Small Disadvantaged, Women Owned and HUB Zone Businesses,
(ii) Compliance with Subcontracting Plan Goals for Small, Small
Disadvantaged, Women Owned and HUB Zone Businesses, (iii) Subcontractor
Selection Process, (iv) Experience in Subcontract Procurement
and Administration. Factor 4 - Partnering. Cost and Pricing
factors will be evaluated for cost realism, fairness, and reasonableness.
Each task order will be priced using Local Cost Data (LCD)
booklet, provided as an attachment to this solicitation. This
pricing, in sum known as the Estimated Direct Cost, shall be
adjusted in accordance with the agreed modifiers and escalation
factors as follows: Task Order Price = {Estimated Direct Cost
+ Escalation} x {Pricing Coefficient}, where the Pricing Coefficient
= {Cost Coefficient} x {Location Factor} x {Time Factor} x
{Scaling Factor} x {Profit}. The Offeror shall submit these
factors which shall remain firm and fixed for the duration
of the base contract and subsequent option years. The Offeror
will assume that 90 percent of the work under the contract
will be performed during standard work hours. The remaining
10 percent will be assumed to be performed on a non-standard
basis. Cost data to be contained in the Offerer's price proposal
in accordance with Section B of the solicitation , entitled
"Price Proposal", is to be used to determine the Offerer's
overall understanding of program requirements and his ability
to perform. Offerers are advised the Government intends to
evaluate proposals and award a contract without discussions
with Offerers (except communications conducted for the purpose
of minor clarifications). Therefore, each initial offer should
contain the Offerer's best terms from a management and cost
standpoint. However, the Government reserves the right to conduct
discussions later if determined by the Contracting Officer
to be necessary. The Solicitation will be released 15 calendar
days after publication of this announcement and the proposals
due per the solicitation documents. Solicitation documents,
including specifications, will be available at the following
web site: http://ccb.od.nih.gov . One hard copy is available
for viewing at the NIH Construction Contract Office, Bldg 13,
Room G800, 9000 Rockville Pike, Bethesda, Maryland. Contact
the Contracting Officer, Barbara Taylor at 301-435-4333 to
make an appointment. A pre-proposal conference and site will
be held on August 30, 2001 at the National Institutes of Health,
Building 45 (Natcher Bldg.) Balcony "A"Conference Room, 9000
Rockville Bethesda, Maryland, from 9:00 A.M. 10:00 A.M. Interested
Offerors are urged to attend but attendance is not mandatory.
All responsible sources may submit an offer, which will be
considered. Offerors shall state the solicitation number and
title when calling for information on this project. Per FAR
5.207 (c) (XV). This Solicitation is the first of a group of
Indefinite Delivery/Indefinite Quantity Fixed Price Construction
Contracts to be awarded at the NIH. The follow on contracts
will be an 8(a) IDIQ Multi Award, Minimum Task Order Amount
$1.00, Maximum $100,000.00, and a Full and Open Multi Award
Minimum Task Order Amount $750,001.00, Maximum Task Order Amount
$10,000,000.00.
LINKURL: http://ccb.od.nih.gov
LINKDESC:
days after this publishes in the CBD.
EMAILADD: taylorb@ors.od.nih.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T3H6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Everglades National Park, Attn: Contracting Office, 40001
State Road 9336, Homestead, FL 33034
SUBJECT: Z--REPLACE ROOF WITH NEW STANDING SEAM METAL HIP ROOF,
SIZE 48'X37', AND ENCLOSE 16 EXISTING ROOF AIR CONDITIONING
CONDENSING UNITS , EVERGLADES NATIONAL PARK, HOMESTEAD, FLORIDA
SOL Q5280010040
DUE 091401
POC Leanne Daniels, Contract Specialist, p:305-242-7793/f:305-242-7795
DESC: Work consists of enclosing 16 existing air conditioning
condensing units with new stucco finish concrete masonry unit
walls (8 ft high) and fixed aluminum louvers (800 square feet)
and installing new standing seam metal hip roof, size: 48'x37',
over existing leaking roof system. Location: Everglades National
Park, Headquarters Building, 40001 State Road 9336, Homestead,
Florida 33034. Price range is between $25,000.00 and $100,000.00
This procurement is 100 percent set-aside for small business
concerns. NAICS Code: 235610, Roofing, Siding, Sheet Metal
Contractors, Size Standard: $11.5 million. Written or faxed
request for solicitation is required. Fax number 305-242-7795.
A bid bond will be required with submission of quote and vendor
awarded contract will be required to submit performance and
payment bonds. This solicitation will only be sent to the first
fifty companies requesting a copy.
CITE: (W-211 SN50T3H7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACE ELEVATORS PHASE II
SOL 539-28-01
DUE 091701
POC Betty Jo Dessauer, 513-475-6340 or Joesph Boggs, 513-475-6336
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision to completely upgrade elevators PE-15 and PE-16
in Building #1, and the elevator in Building #15 as project
number 539-01-112, "Replace Elevators Phase II". Both Building
#1 and Building #15 are located at the Department of Veterans
Affairs Medical Center, 3200 Vine Street, Cincinnati, Ohio.
The upgrade involves replacement of the elevator mechanical
and electrical components. This project requires 120-day acceptance
period and is contingent on the availability of funds. Estimated
cost range is between $250,000 and $500,000. This solicitation
is issued on an unrestricted basis as applicable to P.L. 100-656
and is anticipated to result in a firm fixed price contract.
The applicable SIC code is 1796/NAICS code 23595, Building
Equipment and Other Machinery Installation Contractors. Solicitation
package will be available on or about August 15, 2001. A limited
number of solicitation packages are available and will be issued
on a first come first service basis. All requests for solicitation
shall be submitted in writing. Facsimile requests will be accepted
at 513-475-6334. Bids are due September 17, 2001 at 2:00 p.m.
EST. All responsible sources will be considered.
CITE: (W-211 SN50T3H9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, A&MMS
90C, 3200 Vine Street, Cincinnati, OH 45220
SUBJECT: Z--REPLACE ELEVATORS PHASE II
SOL 539-28-01
DUE 091701
POC Betty Jo Dessauer, 513-475-6340 or Joesph Boggs, 513-475-6336
DESC: Contractor shall furnish all labor, materials, equipment,
and supervision to completely upgrade elevators PE-15 and PE-16
in Building #1, and the elevator in Building #15 as project
number 539-01-112, "Replace Elevators Phase II". Both Building
#1 and Building #15 are located at the Department of Veterans
Affairs Medical Center, 3200 Vine Street, Cincinnati, Ohio.
The upgrade involves replacement of the elevator mechanical
and electrical components. This project requires 120-day acceptance
period and is contingent on the availability of funds. Estimated
cost range is between $250,000 and $500,000. This solicitation
is issued on an unrestricted basis as applicable to P.L. 100-656
and is anticipated to result in a firm fixed price contract.
The applicable SIC code is 1796/NAICS code 23595, Building
Equipment and Other Machinery Installation Contractors. Solicitation
package will be available on or about August 15, 2001. A limited
number of solicitation packages are available and will be issued
on a first come first service basis. All requests for solicitation
shall be submitted in writing. Facsimile requests will be accepted
at 513-475-6334. Bids are due September 17, 2001 at 2:00 p.m.
EST. All responsible sources will be considered.
CITE: (W-211 SN50T3I0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gulf Islands National Seashore,
1801 Gulf Breeze Parkway, Gulf Breeze, FL 32561
SUBJECT: Z--FURNISH ALL PARTS, LABOR AND EQUIPMENT NECESSARY
TO INSTALL TACK COAT AND 1-1/2" ASPHALT OVERLAY ON ROADS AND
PARKING LOTS.
SOL I5320010019
DUE 100401
POC Mary Kidd, 850-934-2602
DESC: Furnish all parts, labor and equipment necessary to install
tack coat and 1- 1/2" asphalt overlay on roads and parking
lots located in the Davis Bayou Area, Gulf Islands National
Seashore, Ocean Springs, Mississippi. The estimated price range
is between $250,000 and $500,000. The Solicitation will be
released to the general public August 31, 2001. Requests for
the Solicitation must be received via written format ONLY.
NO PHONE REQUESTS WILL BE ACCEPTED. Fax written request to
850-932-9654 attention Mary Kidd.*****
CITE: (W-211 SN50T3I3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Attn: Department of Veterans Affairs National Cemetery
Administration, Chief, Centralized Contracting Division, (402D3),
5105 Russell Road, Quantico, Virginia 22134-3903
SUBJECT: Z--FURNISH & INSTALL CONCRETE BURIAL VAULTS (BARRANCAS
NATIONAL CEMETERY)
SOL 786-05-02
DUE 090501
POC Contracting Officer - Janice E. Corlew, Contracting Officer,
(703) 441-4012
DESC: Contractor shall provide all necessary labor, supervision,
equipment, and materials to furnish and install concrete graveliners
at Barrancas National Cemetery, 80 Hovey Road, Pensacola, FL
32508-1054. Contract covers base period October 1, 2001 (or
date of contract award, whichever is later), through September
30, 2002, with four 1-year options to extend the term of the
contract through September 30, 2006. This acquisition is 100
percent set-aside for small business concerns. North American
Industrial Classification System (NAICS) Code 327390 and a
size standard of 500 employees are applicable. All responsible
small business sources may submit a quote. Request for a hard
copy of the solicitation must be in writing to Ms. Janice Corlew,
Contract Specialist, and accompanied by a check or money order
in the amount of Five Dollars ($5.00) (non-refundable), payable
to "U.S. Department of Veterans Affairs." Please reference
Solicitation Number IFB 786-05-02-01 on remittances. No telephone
requests will be accepted. Hard copy solicitations will be
issued via the ordinary mails on or about August 3, 2001. The
solicitation may also be obtained FREE OF CHARGE, from VA's
Business Opportunities System via the Internet at the following
URL address on or about August 3, 2001. http://www.bos.oamm.va.gov/solicitation?number=786-05-02.
Any amendments to the solicitation will also be available at
the URL address. Offerors are advised that they are responsible
for obtaining amendments. See Commerce Business Daily Numbered
Note 1.
LINKURL: http://www.bos.oamm.va.gov/solicitation?number=786-05-02
LINKDESC:
EMAILADD: jcorlew@cem.va.gov
EMAILDESC:
CITE: (D-211 SN50T3I5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Contracting Officer 90C,
VA Medical Center, Bldg 41, 2200 Ft Roots Dr., North Little
Rock, AR 72114-1706
SUBJECT: Z--INSTALLATION OF AIR, OXYGEN AND VACUUM IN BLDG. 170
SOL RFQ 598-28-01
POC Ester M. Washington, Contracting Officer, (501) 257-1027
DESC: Contractor shall provide all materials, equipment, labor,
supervision and expertise necessary to install air, oxygen
and vacuum in Bldg. 170, Sixty -Four (64) sets of outlets will
be installed in four (4) Wards at the Central Arkansas Veterans
Healthcare System, North Little Rock, Arkansas. These new outlets
will be an extension off of the existing systems. All work
shall be performed in accordance to the project plans and specifications.
The dollar magnitude is between $25,000 and $100,000. NAICS
code 233320. This acquisition is 100% Small Business Set-aside.
Small Disadvantaged, Veteran-Owned and Women-Owned businesses
are highly encouraged to participate. All requests for bid
documents/drawings shall be in writing and may be e-mailed
to ester.washington@med.va.gov or faxed to (501) 257-1055.
CITE: (W-211 SN50T3N9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street P.O. Box
9190, Hurlburt Field, FL, 32544-9190
SUBJECT: Z--AIR SUPPORTED POOL COVER
SOL F08620-01-R-0044
DUE 091801
POC Rod Rodriguez, Contract Specialist, Phone 850-884-7690, Fax
850-884-2041, Email Ferdinand.Rodriguez@hurlburt.af.mil - Beverly
Weaver, Contracting Officer, Phone (850) 884-1259, Fax (850)
884-1272, Email Beverly.Weaver@hurlburt.af.mil
DESC: Work consists of, but is not limited to the following:
provide and install an air-supported cover (ASC) over the existing
Base Pool. The ASC shall be constructed of 20 mil PVC engineered
and designed to withstand loads from winds, thermal movement,
rain, hail, and resist moisture damage. It shall be self-supporting
for all gravity loads and normal wind loads during operation.
The structure shall be designed for winds up to sixty (60)
miles per hour. This is an unrestricted acquisition. Estimated
magnitude for this project is between $25,000 and $100,000.
This solicitation will be available only via the Internet at
the following address: http://www.eps.gov. To get the solicitation;
go to the EPS web site, EPS for Vendors, USAF ? Offices, Air
Force Special Operations Command ? Locations, 16th Contracting.
No paper copies will be furnished.
LINKURL: http://www.eps.gov/spg/USAF/AFSOC/16CS/F08620-01-R-0044/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF EXISTING CAMPGROUND ENTRANCE ROAD
AND CONSTRUCTION OF CAMPING SPURS
SOL R8-5-01-3
DUE 091101
POC Steve Padgham, Contracting Officer, 850-942-9344; Lawanda
Henry, Procurement Assistant, 850-942-9334
DESC: Project consists of reconstruction of existing USDA-Forest
Service campground entrance road and construction of 48 camping
spurs at Ocean Pond Recreation Area, Osceola National Forest,
Baker County, FL. Work includes realignment and surfacing of
existing campground road, installation of culverts, and miscellaneous
related work. The project location is a remote U. S. Forest
Service recreation area approximately 20 miles east of Lake
City, FL. Contract time is 120 calendar days. The Government's
estimated price range is $100,000 to $250,000. This project
is 100% set-aside for small business concerns. The NAICS Code
is 234110 and the small business size standard is $27.5 million.
NOTE: THERE IS A $50 NONREFUNDABLE CHARGE FOR PLANS AND SPECIFICTIONS
FOR THIS PROJECT. CHECKS OR MONEY ORDERS SHOULD BE MADE PAYABLE
TO THE USDA-FOREST SERVICE AND MAILED TO ATTN: LAWANDA HENRY,
U.S. FOREST SERVICE, 325 JOHN KNOX ROAD, SUITE F-100, TALLAHASSEE,
FL 32303
CITE: (W-211 SN50T3R1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--WHITAKKER CREEK WATER SYSTEM
SOL HAQ011107
POC Tiffany Young (503) 952-6218, FAX 503-952-6312
DESC: The work consists of converting a hand pumped well to an
electrical powered, pressurized and purified water distribution
system including a precast pump house. Project site is in Lane
County, Coast Range Resource Area, Eugene District, Oregon.
Project range is between $25,000 and $100,000. This solicitation
includes an option that allows for increased quantities not
to exceed fifty percent (50%) of the total contract price.
Estimated issue date: 8/17/01 Estimated start work is April
1, 2002 and performance time is 45 calendar days. Bonds are
required - Bid Bond: None; Performance Bond: 20%; and Payment
Bond: 100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-211 SN50T3R8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CLAY CREEK WATER SYSTEM
SOL HAQ011106
POC Tiffany Young 503-952-6218, FAX 503-952-6312
DESC: The work consists of converting a hand pumped well to a
pressurized and purified water distribution system including
a precast concrete pump house. Project site is in Lane County,
Coast Range Resource Area, Eugene District, Oregon. Project
range is between $25,000 and $100,000. This solicitation includes
an option that allows for increased quantities not to exceed
fifty percent (50%) of the total contract price. Estimated
issue date: August 17, 2001 Estimated start work is April 1,
2002 and performance time is 45 calendar days. Bonds are required
- Bid Bond: None; Performance Bond: 20%; and Payment Bond:
100%.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-211 SN50T3S6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--PAINT EXTERIOR OF NORTHERN CANAL WASTE GATE HOUSE,
LOWELL, MA
SOL Q1780-01-0020
DUE 091401
POC Marcia Dolce, Contracting Officer, 978/275-1713; 978/275-1748
(fax)
DESC: This project consists of painting the exterior of the Northern
Canal Waste Gate House at Lowell National Historical Park,
Lowell, MA. The work includes surface preparation and painting
of exterior clapboards, trim, window trim, and doors. All surfaces
shall be prepared, primed, and painted two coats of finish
paint. Construction performance period is 45 days. Estimated
construction range: Less than $25,000. NAICS code 235210, $11.5
million. This solicitation is subject to the Small Business
Competitiveness Demonstration Program and is set-aside for
emerging small business concerns. All responsible sources may
submit a quote which shall be considered by the agency. Estimated
issue date for solicitation is August 20, 2001. Please fax,
e-mail, or mail your request for this solicitation to 978/275-1748;
marcia_dolce@nps.gov, or Lowell NHP, 67 Kirk St., Lowell, MA
01852. Telephone requests are highly discouraged.
EMAILADD: marcia_dolce@nps.gov
EMAILDESC:
CITE: (W-211 SN50T3S7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: Z--BASEWIDE SECURITY ALARM IDIQ
SOL F09650-01-B-0161
DUE 092101
POC Margaret Sneed, Contract Administrator, Phone (478)926-4884,
Fax (478)926-7549, Email Margaret.Sneed@robins.af.mil
DESC: The work includes all plant, labor, materials, equipment,
transportation, and supplies to maintain, replace, or upgrade
existing security alarm sytstems and related items.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-B-0161/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3T6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--SITE IRRIGATION SYSTEM
SOL IFB 10N3-230-01
DUE 091101
POC Sharon Pierce, (718) 741-4350, Archie Mosley (718) 741-4359,
Alan jones (631) 261-4400 X 7085
DESC: Provide all labor, materials, tools, equipment, supplies
and supervision as necessary for complete site preparation
and for the installation of underground sprinkler systems and
automatic controls at the Calverton National Cemetery, Calverton,
NY. All work shall be performed in full accordance with drawings
and specifications for Project # 805-CM-3027. Completion time
is 365 calendar days. Estimated construction cost is between
$500,000 and $1 million. Request for solicitation packages
must be in writing accompanied by a Nonrefundable certified
check or money order in the amount of $50.00, made out to the
"Department of Veterans Affairs". No Fax or telephone requests
will be accepted. NAICS Code is 234910, Size Standard is $27.5
million. This is a 100% total small business set-aside. BID:
8/10/01. BOD: 9/11/01 @ 2PM local time at the Bronx VA MEdical
CEnter, Bronx, NY. Award subject to the availability of funds.
CITE: (W-211 SN50T3V8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/ENVK 1801 10th Street, Building 8, Suite 2 Wright
Patterson AFB, OH 45433-7626, 45433-7626
SUBJECT: Z--AIR FORCE PLANTS 4, 6 AND 42 ACES TRAINING
SOL F33657-01-C-2097
DUE 083001
POC Lisa Donauer,(937)656-4395 x441
DESC: Background "17. To implement Air Force Automated Civil
Engineering System (ACES) Software including installation of
software and training on use of software will be performed
at Air Force Plants, 4, 6 and 42, a government owned, contractor
operated (GOCO) plant operated by Lockheed Martin Corporation,
Lockheed Martin Aeronautics Co., P.O. Box 748, Fort Worth TX
76101-0748. For information regarding possible sub- contracting
opportunities contact Mr. Dave Mockler, at the address above
or phone number (817) 777-5729 or by way of electronic mail
at david.r.mockler@lmco.com. An ombudsman has been established
for this acquisition. The only purpose of the ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information. Potential offerors are invited
to contact ASC's Ombudsman, ATTN: Michael Higgins, ASC/SYA,
(937)255-6005, with serious concerns only. Routine communication
concerning this acquisition should be directed to Lisa Donauer,
Contract Negotiator at (937)656-4395, ext 441 or Daniel J.
Lyons III, Contracting Officer, at (937)656-4395, ext 425 ASC/ENVK,
Bldg 8, 1801 Tenth St., Ste 2, Wright-Patterson AFB OH 45433-7626;
e-mail: dan.lyons@wpafb.af.mil or lisa.donauer@wpafb.af.mil
See note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/ACES/ACES.asp
LINKDESC:
EMAILADD: lisa.donauer@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN50T3V9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--REPLACE AIR HANDLING UNITS IN MAIN TOWER
SOL RFP 508-54-01
DUE 082001
POC Rob Joshua (404) 728-4825
DESC: CORRECTION: SOL corrected to IFB 508-54-01. Issue date
changed to 3 August 2001. Bid Opening date Date changed to
4 September 2001, (9/4/01). All other information remains the
same as submission No. 50R116.
CITE: (W-211 SN50T3W6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, Network Acquisition Program,
130 West Kingsbridge Road, 10N3ACQ, Bronx, NY 10468-9938
SUBJECT: Z--MODIFY MEDICAL GASES
SOL IFB 10N3-229-01
DUE 091701
POC Wanda Duprey, (718) 741-4353, Anthony Delvecchio (781) 584-9000
Ext. 6193
DESC: Provide all labor, materials, tools, equipment, supplies
and supervision as necessary to upgrade the Medical Center's
medical gas system, Project 526-01-120. This includes, but
is not limited to: replacing the two existing medical vacuum
pumps, associated controls and tank with a new 4 pump packaged
medical vacuum plant, replacing the two existing duplex medical
air compressors and air dryer with a new 4 compressor packaged
medical air plant. The existing master alarm panels and sensors
will be replaced. Area alarm panels and their associated sensors
will be replaced/added throughout the facility. Minor piping
alterations and additions will take place. Several areas of
medical gas piping will be cut, capped and abandoned in place.
Estimated construction cost is between $500,000 and $1 million.
Request for solicitation packages must be in writing accompanied
by a Nonrefundable certified check or money order in the amount
of $70.00, made out to the "Department of Veterans Affairs".
No Fax or telephone requests will be accepted. NAICS Code is
235990, Size Standard is $11.5 million. BID: 8/15/01. BOD:
9/17/01 @ 2PM local time at the Bronx VA Medical Center, Bronx,
NY. Award subject to the availability of funds.
CITE: (W-211 SN50T3W7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--FIRE ALARM/FIRE PROTECTION SYSTEMS UPGRADES, BUILDING
320, LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA
SOL DACA31-01-B-0004
DUE 091401
POC Marianne Stakem (410) 962-0972
DESC: This proposed procurement is 100% hubzone set-aside (SB),
SIC 1731/NAICS 235310, small business size standard $11.5 million.
Estimated cost of construction is between $100,000.00 and $250,000.00.
Completion no later than 138 calendar days. Work consists of
demolition of components of the existing fire alarm system
and sprinkler system, installation of new piping, sprinkler,
and fire alarm panel. All responsible sources may submit a
bid which shall be considered by the agency. The solicitation
will be provided in an electronic format, free of charge, to
all registered plan holders. The media through which the Government
chooses to issue this solicitation will be the Internet only.
This solicitation will not be issued in paper. Contractors'
requests for this solicitation will be performed through ASFI.
Contractors may register to be placed on the Bidders/Offerors
mailing lists by going to the website: https://ebs.nab.usace.army.mil.
In order to comply with the Debt Collection Improvement Act
of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. For information regarding future registration,
contact (1) CCR Web site at http://www.acq.osd.mil/ec; (2)
dial up modem at (614) 692-6788 (User ID: ccrpub; Password:
pub2ccri); (3) through any DoD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
It is imperative that all small disadvantaged business contact
their cognizant Small Business Administration Office to obtain
Small Disadvantaged Business Certification. Without SBA SDB
certification, a prime contractor nor a federal agency can
receive SDB credit when utilizing non-certified SDB contractors/
subcontractors. Issuance on or about 14 August 2001, bid opening
date on or about 14 September 2001.
CITE: (W-211 SN50T3X3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--REPLACE PRIMARY ELECTRICAL SERVICE
SOL 528-02-01
POC Cherie Widger-Kresge, Contracting Officer (716-862-6388)
DESC: The subject solicitation is cancelled in its entirety.
There is no intention at this time to reissue this solicitation.
EMAILADD: cherie.widger-kresge@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T419)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ASPHALT PULVERIZATION
SOL Q1524012890
DUE 083001
POC Adminstrrative-Anne Viktora 970-586-1271; Technical-Jim Leons-970-586-1239
DESC: PROVIDE FOR THE PULVERIZATION OF APPROX. 19,467 SQ YDS
OF ASPHALT PAVEMENT AT HIDDEN VALLEY PARKING AREA IN ROCKY
MOUNTAIN NATIONAL PARK. GOVERNMENT ESTIMATE BETWEEN $25,000
and $100,000. ESTIMATED START DATE 10/22/01. PROJECT ESPECTED
TO LAST APPROX. 14 DAYS.
CITE: (W-211 SN50T420)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: Z--FIRE PROTECTION, BUILDING 2 ROOF STRUCTURE
SOL 678-74-01
DUE 091301
POC Lorna Flansburg, Contract Specialist, Phone 520-629-4620
DESC: Fire Protection, Building 2 Roof Structure, Southern Arizona
VA Health Care System, Tucson, Arizona. Provide all material,
labor, equipment and supervision required to extend fire sprinkler
protection to the old porched areas in Building No. 2. The
original structure was built in the 1920's and contained porches
with pitched roof canopies built of heavy wood timber and tongue
and groove decking. Over the years these areas were enclosed
to become interior space. This condition exists on the second
floor north and south and on the third floor north in Building
2. The scope of work includes extending the existing fire protection
system into these concealed areas. The removal of existing
gypsum board and plaster ceilings which are located between
the existing roof structure and suspended ceiling system will
be required. It is the intent of this project to minimize the
removal and replacement of the suspended ceiling system although
complete removal and reinstallation of new will be required
in some areas as described in the plans and specs. All work
shall be completed as stated in the drawings and specifications.
The project is estimated between $100,000 and 250,000. Performance
period is 90 calendar days after receipt of Notice to Proceed.
The Invitation for Bid will be issued on or about August 14,
2001. All responsible offerors may submit a bid which will
be considered by the agency. The NAICS code for this procurement
is 233320 and the annual size standard is $27.5 Million. A
Bid Guarantee is required. A pre-bid conference/site visit
is scheduled for 8/28/01 at 8am. Fax your request for solicitation
including the solicitation number 678-74-01 and project title
"Fire Protection Building 2 Roof Structure", to 520-629-4723,
Attention:Lorna Flansburg. Telephone inquiries will not be
honored.
EMAILADD: Lorna.Flansburg@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T423)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: ASC/ENVK,Bldg 8,1801 10th St Room 201, Wright- Patterson
AFB OH , 45433-7626
SUBJECT: Z--AFP42-SITES 3 AND 4 O AND M REQUIREMENTS
SOL F33657-00-L-2054
DUE 082701
POC William Callaway,(937)656-4395 Ext 433
DESC: Background "17. Potential up to $10 Million in appropriated
funds for CTR, Environmental Compliance, Pollution Prevention
and Installation Environmental Restoration projects will be
performed at Air Force Plant 42 Sites 3 & 4, a government owned,
contractor operated (GOCO) plant operated by the Northrop Grumman
Corporation, Air Combat Systems, Integrated Systems Sector,
3520 East Avenue M, Palmdale CA 93550. For information regarding
possible sub-contracting opportunities contact Mr. Keith Perkins,
Northrop Grumman Corporation, Air Combat Systems, Integrated
Systems Sector, 3520 East Avenue M, Palmdale CA 93550 at phone
number (661) 272-8525 or by way of electronic mail at perkike@mail.northgrum.com.
An ombudsman has been established for this acquisition. The
only purpose of the ombudsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information. Potential offerors are invited to contact ASC's
Ombudsman, ATTN: Michael Higgins, ASC/SYA, (937)255- 6005,
with serious concerns only. Routine communication concerning
this acquisition should be directed to William Callaway, Contract
Negotiator at (937)656-4395, ext 433 or Daniel J. Lyons III,
Contracting Officer, at (937)656-4395, ext 425 ASC/ENVK, Bldg
8, 1801 Tenth St., Ste 2, Wright- Patterson AFB OH 45433-7626;
e-mail: dan.lyons@wpafb.af.mil or william.callaway@wpafb.af.mil
See note 22. ***** "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/AFP42-NORTHROP-PALM/AFP42-NORTHROP-PALM.asp
LINKDESC:
EMAILADD: william.callaway@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN50T3G6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--M24 SNIPER RIFLE MINUS SCOPE
SOL DAAE20-01-T-0378
DUE 080601
POC Contract Specialist, Brenda Boyd, 309-782-4066, Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, a written solicitation will not be issued.
Sole Source to Remington Arms Co. Inc., 14 Hoeffler Avenue,
Ilion, NY 13357. The solicitation number is DAAE20-01-T-0378
under Simplified acquisition procedures. DESC: 1005-01-240-2136.
Part Number 12011886. Requirements are 170 each M24 Sniper
Rifle, 7.62MM, Minus the Leopold Scope. Packing and preservation
in accordance with MIL-STD-2073-1, Rev C, dated 1 Oct 96. Contractor
should enclose Certificate of Conformance with the M24 Sniper
Rifles, 7.62MM, Minus the Leopold Scope. FOB is Origin. The
NAICS code is 332994. The contractor listed is a large business.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. This proposed action
is for supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can produce the required item(s) are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
future solicitations. Interested vendors should contact prime
contractor listed above. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Solicitation provisions 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items and 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
are hereby incorporated by reference. The following FAR clauses
apply to this acquisition: 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 52.212-2
Evaluation - Commercial Items (Jan 1999) and 52.212-3 Offerors
Representations and Certifications - Commercial Items (Feb
2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 150
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.247-65, 52.242-10, 52.247-61
and 52.247-29. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offer is due by 3:30
PM Central daylight time, August 6, 2001. In accordance with
Clause FAR 52.215-5 Facsimile Proposals, Offeror is to use
the following address and telephone number for datafaxed proposal:
TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda Boyd, (309) 782-4066
and FAX No. 309-782-3813.
EMAILADD: boydb@ria.army.mil
EMAILDESC:
CITE: (W-211 SN50T3O2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--M24 SNIPER RIFLE MINUS SCOPE
SOL DAAE20-01-T-0378
DUE 080601
POC Contract Specialist, Brenda Boyd, 309-782-4066, Contracting
Officer, Jerry Yowell, 309-782-6736
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation, a written solicitation will not be issued.
Sole Source to Remington Arms Co. Inc., 14 Hoeffler Avenue,
Ilion, NY 13357. The solicitation number is DAAE20-01-T-0378
under Simplified acquisition procedures. DESC: 1005-01-240-2136.
Part Number 12011886. Requirements are 170 each M24 Sniper
Rifle, 7.62MM, Minus the Leopold Scope. Packing and preservation
in accordance with MIL-STD-2073-1, Rev C, dated 1 Oct 96. Contractor
should enclose Certificate of Conformance with the M24 Sniper
Rifles, 7.62MM, Minus the Leopold Scope. FOB is Origin. The
NAICS code is 332994. The contractor listed is a large business.
Published for subcontracting purposes only. Offers from concerns
other than the above are not solicited. This proposed action
is for supplies for which the Government does not own specifications
and drawings to permit full and open competition. Firms that
recognize and can produce the required item(s) are encouraged
to identify themselves to the contracting officer, and provide
supporting evidence which will permit their participation in
future solicitations. Interested vendors should contact prime
contractor listed above. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-15. Solicitation provisions 52.212-1
Instructions to Offerors Commercial Items; 52.212-4 Contract
Terms and Conditions Commercial Items and 52.232-33 Payment
by Electronic Funds Transfer Central Contractor Registration
are hereby incorporated by reference. The following FAR clauses
apply to this acquisition: 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items; 52.212-2
Evaluation - Commercial Items (Jan 1999) and 52.212-3 Offerors
Representations and Certifications - Commercial Items (Feb
2000). A completed copy of these representations and certifications
must be submitted with proposal. Offeror Representations and
Certifications can be obtained by calling the point of contact
listed in this notice. 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 2000). In addition to the listed FAR provisions
and clauses, Offeror must provide a contractor identification
code which is currently the Dun and Bradstreet Data Universal
Numbering System (DUNS) number. Delivery shall commence 150
days after receipt of contract award or sooner. Offeror must
provide earliest delivery time and payment terms. Inspection
and acceptance shall be in accordance with commercial practices.
Certificate of Conformance is required. The contractor shall
ship with a Certificate of Conformance. The contractor's signed
certificate shall be attached on the top copy of the Standard
Form 1449 distributed to the payment office or attached to
the Contracting Administration Officer copy when contract administration
(block 16 of the SF 1449) is performed by the Defense Contract
Management Command. In addition, a copy of the signed certificate
shall also be attached to or entered on copies of the SF 1449
accompanying the shipment. The certificate shall confirm that
supplies or services conform in all respects with all contract
requirements, and all statements on the SF 1449. The contractor
shall implement and maintain a quality system that ensures
the functional and physical conformity of all products furnished
under this contract. The quality system shall achieve defect
prevention and process control, providing adequate quality
controls throughout all areas of contract performance. At any
point during contract performance, the Government will have
the right to review this quality system to assess its effectiveness
in meeting contract requirements. The contractor shall provide
the company's standard commercial warranty coverage for all
products furnished under this contract. The following paragraphs
apply to this solicitation and any resultant award: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.247-65, 52.242-10, 52.247-61
and 52.247-29. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offer is due by 3:30
PM Central daylight time, August 6, 2001. In accordance with
Clause FAR 52.215-5 Facsimile Proposals, Offeror is to use
the following address and telephone number for datafaxed proposal:
TACOM-RI, ATTN: AMSTA-LC-CSC-C/Brenda Boyd, (309) 782-4066
and FAX No. 309-782-3813.
EMAILADD: boydb@ria.army.mil
EMAILDESC:
CITE: (W-211 SN50T3O3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--AFTSEAT HEAD-UP DISPLAY MONITOR F16
SOL F42620-01-R-BBBBF
DUE 090501
POC Cheryl Dumas/Lgke/[801]777-5777, For additional information
contact Cheryl Dumas/Lgke/[801]777-5777
DESC: This announcement constitutes a Sources Sought Synopsis.
The Air Force would like to replace the existing Aft Seat Head-Up
Display (HUD) Monitor (ASHM) with a more reliable, longer life
monitor with a ten-year warranty, under the Falcon Flex Program.
We are looking for an ASHM that would offer "best value" to
the government. This ASHM would be a Form, Fit, Function, and
Interface replacement for the existing ASHM. The following
information is provided to assist the Air Force in conducting
a market research of industry to identify potential contractors
who have the skills, experience, and knowledge required to
successfully complete this effort for Hill AFB, Utah. This
is not a Request for Proposal or Invitation for Bid. We are
seeking contractors who are interested in designing and manufacturing
a high reliability ASHM using modern technology rather than
traditional build to print requirements. The F-16 Logistics
Operations Division, Avionics Section, has a requirement for
as many as 250 ASHMS. The new ASHM will replace the current
ASHM. The following four part numbers identifies the current
ASHM and their national Stock Numbers (NSNS): Part Number NSN
___________ ___ 16VE386-1 1270-01-279-4724 16VE386-2 1270-01-325-9296
16VE386-3 1270-01-357-1351 16VE514-3 1270-01-407-3028 A top-level
drawing set describing the ASHM function and current design
information is available at Hill AFB within a CD in MSWord,
PDF, and TIF format. Requests for data should be faxed to OO-ALC/PKSXD,
Sylvia Lynch at (801)777-7522. Although the current design
is monochrome RS170, the new design shall accept either RS170
or RS170A. Provision for conversion to Digital video can be
proposed as an option. The new ASHM will be required to operate
in Day, Night, NVIS and BIT modes. Interested parties would
be required to provide estimated cost and predicted MTBF for
the design of the new ASHM. Interested parties are requested
to submit two copies of a summary of the capabilities and facilities
they have which will allow them to perform the development
and manufacture of the new ASHM. Rough order of magnitude (ROM)
cost estimates are also solicited as an aid in the budgeting
process. The government does not intend to contract on the
basis of this request or otherwise pay for the information
solicited. Written responses must be submitted by September
05, 2001, to OO-ALC/LGKE, Attn: Cheryl Dumas, 6072 Fir Ave,
HIll AFB, UT 85056-5820. Please direct technical questions
to Mac Mesdaghi, (801)775-4586 or e-mail mac.mesdaghi@hill.af.mil
and contractual questions to Cheryl Dumas, (801)777-5777 or
e-mail cheryl dumas@hill.af.mil. The approximate issue/response
date will be 27 JUL 2001. Electronic procedure will be used
for this solicitation. See our Web page.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Cheryl.Dumas
EMAILDESC:
CITE: (I-211 SN50T433)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--XW72 JAU-29/A INITIATOR
SOL N0010401RK096
DUE 091901
POC D. McMullen
DESC: 1377-01-133-4084. Quantity 53. 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. 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. This Acquisition contains explosive Naval
Ordnance items which require special security, safety and transportation
clauses. The clauses may be found in Section "I." NOTE: This
is an electronically formatted solicitation, available only
on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
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 16 August 2001.
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
that, if received in a timely manner, will be considered. See
note 9****
CITE: (W-211 SN50T399)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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, IMPULSE, MK2-1
SOL N0010401RK100
DUE 091701
POC A. L. Artz
DESC: NSN: 1377-00-103-3434, M190 Cartridge, Impulse, MK2-1.
Qty: 13,750 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 acquisition contains explosive
Naval Ordnance items, which require special security, safety
and transportation clauses. The clauses may be found in Section
I. Procurement is 100% Small Business Set-aside. Up to 100%
Option Clause included. NOTE: This is an electronically formatted
solicitation, available only on the Navy Web page at http://vbr.navsup.navy.mil/virtual.
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 8/16/01. 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 that,
if received in a timely manner, will be considered. See note
9****
CITE: (W-211 SN50T3F8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--THRUSTER, CARTRIDGE ACTUATED, TCU-3/A, MJ20
SOL N00104-01-R-K099
DUE 091701
POC C. C. Rowe
DESC: 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. COMPLETE
DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT SPECIFICATIONS
OR DRAWINGS RELATING TO THE ITEM DESCRIBED ARE NOT AVAILABLE
AND CAN NOT BE FURNISHED BY THE GOVERNMENT. THIS ACQUISITION
CONTAINS EXPLOSIVE NAVAL ORDNANCE ITEMS, WHICH REQUIRE SPECIAL
SECURITY, SAFETY AND TRANSPORTATION CLAUSES. THE CLAUSES MAY
BE FOUND IN SECTION "I". UP TO 45% OPTION CLAUSE INCLUDED,
150 DAYS. CODE 0242.05 NOTE: PAPER COPIES OF THE SOLICITATION
WILL NOT BE PROVIDED BY THE NAVY. THIS PROCUREMENT IS SOLE
SOURCE. THIS ITEM IS PROPRIETARY TO BREEZE-EASTERN. THE GOVERNMENT
TDP IS NOT COMPLETE AND IS ONLY THE TOP DRAWING. THIS ITEM
IS AN EXPLOSIVE DEVICE. QUANTITY - 1,196 EACH ITEM DESCRIPTION:
NSN: 1377-01-211-7212, MJ20 THRUSTER, CARTRIDGE ACTUATED, USED
TO CUT CARGO HOOK CABLES IN EMERGENCIES. A SAFETY SURVEY WILL
BE REQUIRED. EXPLOSIVE WEIGHT - .0006 LBS EXPLOSIVE CLASS -
1.4 PRODUCTION LOT TESTING, CONTRACT DATA REQUIREMENT LIST
AND FOB ORIGIN APPLY. A LIMITED DRAWING PACKAGE IS AVAILABLE
FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR
VIEWING WEB BASED DRAWINGS. CODE 0242.05 NOTE: PAPER COPIES
OF THE SOLICITATION WILL NOT BE PROVIDED BY THE NAVY. THIS
PROCUREMENT IS UNRESTRICTED. THIS ITEM IS AN EXPLOSIVE DEVICE.
QUANTITY - 63,048 EACH. ITEM DESCRIPTION: INITIATOR, JAU-22/B,
MF64, USED TO DEPLOY SONA BOUYS. A SAFETY SURVEY WILL BE REQUIRED.
EXPLOSIVE WEIGHT - .00118 LBS EXPLOSIVE CLASS - 1.4 PRODUCTION
LOT TESTING AND FIRST ARTICLE TESTING, CONTRACTOR DATA REQUIREMENT
LIST AND FOB ORIGIN APPLY. A COMPLETE DRAWING PACKAGE IS AVAILABLE
FOR VIEWING ON THE WEB. A DIGITAL CERTIFICATE IS REQUIRED FOR
VIEWING WEB BASED DRAWINGS. NOTE: This is an electronically
formatted solicitation, available only on the Navy Web page
at http://vbr.navsup.navy.mil/virtual. Paper copies of the
solicitation are not available for 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 July 23, 2001. 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 that, if received in a timely manner,
will be considered. See note 9****
CITE: (W-211 SN50T3V4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Force Reserve Command,
HQ AF Reserve Command, 155 2nd Street, Robins AFB, GA, 31098-1635
SUBJECT: 13--AMMUNITION: LEAD-FREE, NON-TOXIC 5.56MM BALL, 5.56MM
LINKED AND 9MM
SOL F09634-01-Q-0001
DUE 082001
POC Debbie Scarborough, Contract Specialist, Phone 912-327-1616,
Fax 912-327-2210, Email debbie.scarborough@afrc.af.mil - Debbie
Scarborough, Contract Specialist, Phone 912-327-1616, Fax 912-327-2210,
Email debbie.scarborough@afrc.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, proposals are hereby requested
and a separate solicitation will not be issued. The following
clauses are applicable to subject solicitation: FAR 52.212-1
(Instructions to Offerors), FAR 52.212-2 (Evaluation-Commercial
Items), FAR 52.212-3 (Offeror Representations and Certifications-Commercial
Items), FAR 52.212-4 (Contract Terms and Conditions-Commercial
Items) and 52.212-5 (Contract Terms and Conditions required
to implement statutes or executive orders-Commercial Items).
In accordance with clause 52.212-2, the evaluation factors
shall be based on price and price related factors. This is
a competitive acquisition to purchase NON-TOXIC, LEAD FREE
AMMUNITION. This acquisition is for 1,170,000 ea 5.56mm Ball,
lead free, non-toxic cartridges, 662,000 ea 9mm ball, lead
free, non-toxic cartridges and 211,200 ea 5.56mm ball linked,
lead free, non-toxic cartridges. This non-toxic, lead free
ammunition is for use on Air Force Reserve Command, Small Arms
Ranges. NOTE 1: Chamber pressure of RA9DF 9MM round cannot
exceed 38,500 PSI maximum SAAMI specification. Chamber pressure
of RA556JF cannot exceed 52,000 PSI maximum SAAMI specification.
NOTE 2: All ammunition procured by the United States Air Force
must be certified by the USAF Nonnuclear Munitions Safety Board
(NNMSB) located at Eglin AFB FL. NOTE 3: Award will be made
on an "ALL OR NONE" basis. NOTE 4: All offerors must be registered
in the Central Contracting Registration program (CCR) prior
to consideration for award of any DOD contract/purchase order.
Responses are requested by 20 Aug 01. Applicable to : N/A Destination:
Eight Air Force Reserve Bases Delivery: 15 Oct 01 The anticipated
award date will be 31 Aug 01. POC: HQ AFRC/LGCP 255 Richard
Ray Blvd, Robins AFB GA 31098-1637 Debbie.Scarborough, 912-327-1616
FAX 912-327-2210 or Debbie.Scarborough@afrc.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFRC/HQAFRC/F09634-01-Q-0001/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLARE, AIRCRAFT
SOL F42630-01-R-20706 01
POC Mike Cottam/Wmk/[801]777-6316, For additional information
contact Mike Cottam/Wmk/[801]777-6316
DESC: The purpose of this synopsis is to combine solicitation
F42630-01-R- 20706 with solicitation F42630-01-R-20707. Quantities
will total 4828 EACH under solicitation F42630-01-R-20707.
As a result of this action, solicitation F42630-01-R-20706
will be cancelled in its entirety.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mike.Cottom@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T440)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--FLARE, AIRCRAFT
SOL F42630-01-R-20707 01
POC Mike Cottam/Wmk/[801]777-6316, For additional information
contact Mike Cottam/Wmk/[801]777-6316
DESC: The purpose of this synopsis is to amend solicitation F42630-01-R-
20707. It is combined with F42630-01-R20706 which has been
cancelled in its entirety. The quantity has changed from 3968
EACH to 4828 EACH. All other considerations remain the same.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Mike.Cottom@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T441)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmo
nd, VA, 23297-5000
SUBJECT: 15--ESTABLISHMENT OF A CORPORTE CONTRACT FOR THE ACQUISITION
OF 794 VAROUS NSNS.
SOL SP0470-01-R-0887
DUE 081701
POC Larry Christian, Contract Specialist, Phone (804)279-5581,
Fax (804)279-3715, Email lchristian@dscr.dla.mil
DESC: This solicitation contains 794 NSNs for various Aircraft
support items. This solicitation is for an Indefinite Quantit
y Contract. The solicitation contains a one-year base period
and four, one-year option periods. The OEM is Moog, Incorporate
d Cage 94697. The NSNs, Part numbers, and Annual Estimated
Quantities are available upon request. Delivery: FOB Origin.
Spec ifications, Plans or Drawings related to the procurement
described are not available and cannot be furnished by the
Governme nt. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
facto rs as described in the solicitation. The anticipated
award date is October 1, 2001. In accordance with 10 U.S.C.
2304 (C)(1) , Other than full and open competition applies.
reference notes 22, 23 and 26. For a copy of the solicitation
send a fax to Cherie Wyatt on fax # (804) 279-4165.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0470-01-R-0887/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2V8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
= WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins = AFB, GA, 31098-1611
SUBJECT: 15--WINDSCREEN APPL TO THE AAQ-15/17/18 MC-130H/P
SOL F09603-01-R-62026
DUE 091901
POC William (Bill) Walton, Contract Negotiator, Phone = (478)926-7525,
Fax (478)926-3360, Email William.Walton@robins.af.mil
DESC: This acquisition is for the following item(s). Item 0001
NSN: = 5855-01-284-0189SO, P/N: 2439764-2, Noun: Windscreen,
item applicable = to MC130H/P, AAQ-15/17/17 system. The basic
quantity range is 2-4 each. = Two each First Articles are required
for unqualified sources. There = will be two (2) out year options
with a quantity ranges of 1-5 each. = Estimated total quantity
ten (14) each. Destination: Robins AFB GA = 31098, Delivery
is 2 each 31 Dec 2002. Electronic procedures will be = used
for this solicitation. See WEB page at http://www.fedbizopps.gov/
= . All potential offerors should contact the buyer/PCO identified
above = for additional information and or to communicate concerns,
if any = concerning this acquisition. If your concerns are
not satisfied by the = contracting officer, an Ombudsman has
been appointed to hear serious = concerns that are not resolved
through established channels. The = purpose of the Ombudsman
is not to diminish the authority of the = program director
or the contracting officer, but to communicate serious = contactor
concerns, issues, disagreements, and recommendations to the
= appropriate government personnel. When requested, the Ombudsman
will = maintain strict confidentially as to the source of the
concern. The = Ombudsman does not participate in the evaluation
of proposals in the = source selection process. When appropriate,
potential offerors my = contact Ombudsman Maj. Chris Harrington,
Chief Contracting Policy = Division, at 478-926-2604. Please
be prepared to identify previous = contacts made by you in
an attempt to resolve your concerns, See = note(s) B, F, G,
8 !!! =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-62026/listing.ht=
ml
LINKDESC:
notice
CITE: (D-211 SN50T3A6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--INDEFINITE QUANTITY CONTRACT FOR A KC-135 AIRCRAFT
STOWAGE ASSY, BLANKET
SOL SP0470-01-R-3976
DUE 083101
POC Debra J. Mulhollen (804) 279-3542
DESC: PR No: YPG01186002120; This solicitation will contain 1
NSN for a KC-135 Aircraft Stowage Assy, Blanket. This solicitation
will be solicited for award of an indefinite quantity contract.
The award will be for a base year and four option years. The
NSN, Part Number, and Annual Estimated Quantity (AEQ) are as
follows: NSN: 1560-00-872-1749; Part Number: 5-89577-25; Base
Year AEQ: 930, Option Year AEQ: 480 each. Delivery: FOB/Acceptance
at Origin, 170 days ARO. Specifications, plans or drawings
related to the procurement described are not available and
cannot be furnished by the Government. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The solicitation issue date is on or about 31 August 01. The
anticipated award date is 1 October 01. Reference notes 1,
23 and 26. A copy of the solicitation will be available
via the DLA Procurement Gateway at http://progate.daps.mil/home
or http://12.3.216.20/home on the issue date cited in the RFP.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to download. RFPs are
in portable document format (PDF). To download and view these
documents you will need the latest version of Adobe Acrobat
Reader. This software is available free at http://www.adobe.com.
A paper copy of this solicitation will not be available to
requesters.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: dmulhollen@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN50T3K4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer, USCG Aircraft Repair & Supply
Center, HU25, HH65, = H60J, C130 or Support Procurement Building
79, 75, 79, 78, or 63, = Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- PROCUREMENT OF LN100 RELAY ASSEMBLIES
SOL DTCG38-01-Q-30019
DUE 080601
POC Nancy DeBerry, C130 Contract Specialist, Phone 252-335-6291,
= Fax 252-335-6452, Email NDeberry@arsc.uscg.mil - Martha Hebrew,
C130 = Contracting Officer, Phone 252-335-6557, Fax 252-335-6452,
Email = MHebrew@arsc.uscg.mil
DESC: This is a modification to a previously published requirement.
As = specified herein, P/N 697273 is corrected to P/N 697273-1.
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 requirement will = be satisfied using commercial
acquisition procedures specified in FAR = Parts 12 and 13.5.
This announcement constitutes the only = solicitation; firm-fixed-price
quotations for procurement of the = following items are being
requested and a written solicitation will not = be issued.
Solicitation number DTCG38-01-Q-30019 is being assigned to
= this procurement for tracking purposes only and this = synopsis/solicitation
is being issued as a Request for Quotation (RFQ). = The incorporated
clauses and provisions are those in effect through = Federal
Acquisition Circular 97-26. This requirement is considered
a = small business set-aside; the North American Industry Classification
= Code is 336413 and the size standard is 1000 employees. The
Coast = Guard seeks to award one contract for the procurement
of Relay = Assemblies, NSN 5945-00-075-4925, P/N 4100 or 697273-1
or 90090000-000, = used on LN100 RINU installations. The resultant
contract will consist = of a one-year base period with two
(2) option periods renewable = annually. Offerors are required
to submit firm-fixed prices for the = quantities specified
as follows: Base Period Maximum Quantity: 35 = each; Minimum
Quantity: 10 each; First Option Period Maximum Quantity: =
20 each; Minimum Quantity 10 each; Second Option Period Maximum
= Quantity 15 each; Minimum Quantity 5 each. Minimum quantities
= specified herein will be ordered via delivery order after
contract = award and exercise of option periods as needs arise.
The successful = offeror will be guaranteed an order only for
the minimum quantities = specified for each contract period;
additional quantities, not to = exceed the maximum specified,
may be ordered by delivery order. The = Coast Guard does not
own, nor can it provide drawings or specifications = for these
items. The items specified herein are considered Flight = Critical
and must be provided in a NEW condition with full traceability
= to the Original Equipment Manufacturer. Inspection and acceptance
= shall be performed by USCG ARSC local Quality Assurance personnel
at = destination. Additionally, a Certificate of Conformance
in accordance = with FAR 52.246-15(b) is required with each
component shipped. F.o.b. = Point shall be destination. Offerors?
proposals are to include a = delivery schedule. Desired delivery
to commence within 60 days after = receipt of delivery order.
Earlier deliveries are acceptable and = desired at no additional
cost to the Coast Guard. Items shall be = shipped to USCG ARSC,
Receiving Section, Bldg. 63, Elizabeth City, NC = 27909-5001
unless otherwise directed by the delivery orders Copies of
= packing slips and the Certificate of Conformance shall be
affixed to = the outside of the shipping container. Packaging
of the items for = return shipment shall be in accordance with
the Contractor?s best = commercial practices with the following
exceptions. Each item or unit = must individually packed in
a separate box, carton, or crate. Each = individual container
shall be labeled on the outside with National = Stock Number,
Part Number, Serial Number, Quantity, Nomenclature, = Contract
Number, Line Item, and Delivery Order Number. Only Bar Coding
= of the National Stock Number is necessary. The internal packaging
= material shall be sufficient to prevent damage during shipment,
= handling and storage. Each unit shall be packaged to protect
against = electrostatic damage. Preservation protection must
be sufficient to = prevent corrosion, deterioration or decay
during warehouse storage for = a period of one year, but no
preservation coating will be applied = directly to the component.
Packaging material shall NOT consist of the = following material:
popcorn, shredded paper, styrofoam of any type, or = peanut
style packaging. The closing date for receipt of offers is
= extended to 06 August 2001, 3:00 pm, EST. =20 Facsimile offers
are acceptable and may be forwarded via fax number = 252-335-6452.
Offeror?s are instructed to include a completed copy of = FAR
provision 52.212-3, Offeror Representations and = Certifications?Commercial
Items (May 2001) with their offers. Offerors = that do not
have access to these certifications may request a copy from
= the point of contact reference above to obtain them. 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 52.212-5, Contract
Terms and Conditions Required to = Implement Statutes or Executive
Orders?Commercial Items (May 2001); FAR = 52.203-6, Restrictions
on Subcontractors Sales to the Government (Jul = 1995), Alternate
I, (Oct 1995); FAR 52.219-8, Utilization of Small = Business
Concerns (Oct 2000); FAR 52.222-19, Child Labor?Cooperation
= with Authorities and Remedies (Feb 2001) FAR 52.222-26, Equal
= Opportunity (Apr 1984); FAR 52.222-35, Affirmative Action
for Special = Disabled and Vietnam Era Veterans (Apr 1998);
FAR 52.222-36, = Affirmative Action for Workers with Disabilities
(June 19998), FAR = 52.222-37; Employment Reports on Disabled
Veterans and Veterans of the = Vietnam Era (Apr 1998), FAR
52.225-3, Buy American Act?North American = Free Trade Agreement?Israeli
Trade Ace?Balance of Payments Program = (Feb 2000), Alternate
I (Feb 2000); FAR 52.233-3, Protest After Award = (Aug 1996),.
FAR 52.212-4 applies and is tailored as follows: FAR = 52.203-3
Gratuities (Apr 1984); FAR 52.203-8, Cancellation, Rescission,
= and Recovery of Funds for Illegal or Improper Activity; FAR
52.203-10, = Price or Fee Adjustment for Illegal or Improper
Activity (Jan 1997); = FAR 52.203-12, Limitation on Payments
to Influence Certain Federal = Transactions; FAR 52.204-4,
Printing/Copying Double-Sided on Recycled = Paper (Jun 1996);
FAR 52.211-15, Defense Priority and Allocation = Requirements
(Sep 1990); FAR 52.216-18, Ordering (Oct 1995) (paragraph =
(a) ? at any time during the effective term of the contract
including = the effective period of any option(s) exercised);
FAR 52.216-19, Order = Limitations (Oct 1995) (paragraph (a)
? less than 1 each; paragraph = (b)(1) ? the total estimated
contract line quantity; paragraph (b)(2) ? = 50 percent of
the estimated quantity; paragraph (b)(3) ? 15 calendar = days);
FAR 52.216-21, Requirements (Oct 1995) (paragraph (f) ? 90
= calendar days after expiration of contract); FAR 52.217-9,
Option to = Extend the Term of the Contract (Mar 1989); (paragraph
(a) ? prior to = expiration of the preceding contract term;
paragraph (c) ? 5 years); = FAR 52.219-6, Notice of Small Business
Set-Aside (Jul 1986); FAR = 52.243-1, Changes-Fixed Price (Aug
1987) Alternate I (Apr 1984); FAR = 52-249-1, Termination for
Convenience of the Government = (Fixed-Price)(Short-Form) (Apr
1984); FAR 52.247-34, F.o.b. Destination = (Nov 1991). Defense
Priorities and Allocations System Rating: DO-A1. = Notice to
Offerors: It is the policy of the Coast Guard to issue = solicitations
and make contract awards in a fair and timely manner. To =
further this policy, the Commandant has created the position
of = Solicitation Ombudsman who is empowered to investigate
issues raised by = prospective offerors and resolve them, where
possible, without = expensive and time-consuming litigation.
Potential offerors who = believe that a Coast Guard solicitation
is unfair or otherwise = defective should first direct their
concerns to the cognizant = contracting officer. If the contracting
officer is unable to satisfy = the concerns, the offeror should
then contact the Coast Guard = Solicitation Ombudsman at the
following address: Commandant = (G-CPM-S/3), 2100 Second Street,
SW, Washington, DC 20593. Telephone = (202)267-2285; Fax No.
(202)267-4011. =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-30019/listing.=
html
LINKDESC:
notice
CITE: (D-211 SN50T3A5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--RESCUE HOIST HOOKS
SOL USZA95-01-Q-0046
POC Laura E. McGrew, Contract Specialist, (757) 878-5223 Ext:
247 or Sherrie H. Carmona, Contracting Officer, (757) 878-5223
Ext: 242
DESC: The proposed procurement is for 125 each, Helicopter Rescue
Hook(s). These hooks will be a standard hook for use on all
MH-47 and MH-60 Aircraft in the Regiment. This will be a one
time buy to change out all MH-47 and MH-60 Aircraft Rescue
Hoist Hooks. Inspection/Acceptance/FOB: Destination. A delivery
of 2 weeks After Receipt of Order (DARO) to W80N5C, MSSA/CRP
HHC 160th SOAR(A), 7244 Nightstalker Way, Attn: CW5 Dave Sweeney,
Ft. Campbell, KY 42223-6016. The existing unique design capability,
engineering skills, and manufacturing knowledge by the qualified
soure(s) require acquisition of the part from the approved
source(s). The approved source(s) retain data rights, manufacturing
knowledge, or technical data that are not economically avialable
to the Government, and the data or knowledge is essential to
maintaining the quality of the part. These items will be acquired
directly from Aerial Machine & Tool Corp., 4298 JEB Stuart
Hwy, P.O. Box 222, Vesta, VA 24177-0222. All responsible source(s)
may submit an offer which shall be considered by the agency.
The time required for approval of new suppliers is such that
award and delivery cannot be delayed pending approval of a
new source.
EMAILADD: lmcgrew@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-211 SN50T3K6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL SP0440-01-R-3089
DUE 090601
POC Diane Hall, Contract Specialist (Contractor), Phone = (804)279-5563,
Fax (804)279-3881, Email dhall@dscr.dla.mil - Michael = Colesar,
Contract Specialist (Contractor), Phone (804)279-4491, Fax
= (804)279-3881, Email mcolesar@dscr.dla.mil
DESC: SUBJECT: Indefinite Quantity Control for a Gage, Pressure,
Dial = Indicating SOL SP0440-01-R-3089 DUE 090601 POC Diane
Hall, (804) 279-5563 Fax (804) 279-3881 DESC: PR No. YPG01120001479:
This solicitation will contain 1 NSN for a = Gage, Pressure,
Dial Indicating, NSN 6685-00-442-2195, P/N 12-40. This = award
will be solicited for an Indefinite Quantity Contract (IQC).
= FOB: Destination, Inspection and Acceptance: Destination,
90 Days ARO. = Critical application item. Quantity variance
is plus or minus 0%. = Surge and Sustainment requirement. First
Article Test requirement. = There IS currently one approved
source of supply: Circle Seal Controls = Inc., Cage 91816 intended
source. Solicitation will be issued on a = none-unrestricted
basis, under other than full and open competition = procedures
(10 U.S.C. 2304(c) (FAR 6.302-1). Specifications, Plans or
= Drawings related to the procurement described are not available
and = cannot be furnished by the government on the NSN. NSN
is = non-commercial. Line Item 0001: Qty 355 each, Delivery:
90 DARO, = Destination: W62G2T (AQ5); line item 0002: Qty 154
each, Delivery: 90 = DARO, Destination: W25G1U (AQ5). AEQ=3D599.
Automated Best Value = System (ABVS): The final contract award
decision may be based upon a = combination of price, past performance,
and other evaluation factors as = described in the solicitation.
QAP 001. Opening Date: 08/06/01. = Closing Date: 09/06/01.
Effective June 1, 1998, in order to receive an = award, regardless
of dollar value, you must be registered in the = Central Contractor
Registration (CCR). Annual updates to your = registration will
be required. 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/homeon the issue = date cited in the
Request for Proposal (RFP). From the Gateway = homepage, select
?Search RFP? from the left-hand sidebar. Then choose = the
RFP you wish to download. RFPs are in portable document format
= (PDF). To download and view these documents you will need
the latest = version of Adobe Acrobat Reader. This software
is available free at = http://www.adobe.com. A paper copy of
this solicitation will not be = available to requesters. =20
EMAILADD: dhall@dscr.dla.mil EMAILDESC:
Specialist
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0440-01-R-3089/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3N0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL, LANDING GEAR
SOL F42630-01-R-25752
DUE 091701
POC Landing Gear/Photo/Likl/[801]777-4208, For additional information
contact Landing Gear/Photo/Likl/[801]777-4208
DESC: Item 0001 NSN 1630-01-320-1448 P/N: 3-1505, Dim: 18 X 5.5
tapered bore, 2.0" dia. inner brng bore, 1.75" dia outer brng
bore. Mat: 2014-T 6 forged alum alloy. Less cone and roller.
Used for mtng acft tires facilitates all movement of acft for
ground oper. 918ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5825. Delivery:31 OCT 2001 918 ea The
approximate issue/response date will be 17 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Roger Porter if your concerns are not satisfied
by the contracting officer (801)777-6991. ATTENTION: Contractor
must be registered with Central Contractor Registration to
be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Debbie.Allred@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T443)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--PUSH BARS FOR THE MH-60S AIRCRAFT
SOL N68335-01-M-0678
DUE 081301
POC Laurie Paz, 732-323-4188
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
(NAWCADLKE), New Jersey intends to enter into negotiations
with TAMSCO Inc. at Calverton, MD 20705 to procure 150 units
of the Push Bars in support of the H-60 Program. Delivery shall
be as follows: Production of fifty (50) units ten weeks after
receipt of the order (ARO) and one hundred units (100) twelve
weeks ARO. The Government intends to procure these services
under the authority of 10 USC 2304 (c) (1) as implemented by
FAR 6.302-1. All responsible sources are encouraged to submit
a proposal, which may be used by the Government in determining
whether or not to open this requirement to competition. Responses
should reference N68335-01-M-0678. Information must be received
no later than 13 August 2001. A determination by the Government
not to open this requirement to competition based on the responses
received to this notice is solely within the discretion of
the Government.
CITE: (W-211 SN50T3D3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGINE SHIPPING ADAPTERS
SOL F33601-01-R-0041
DUE 082701
POC Walt Pemberton,(937)257-6145 ext 4301
DESC: Background "Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 REQUEST FOR QUOTE This is a Request for Quote for Solicitation
No. F33601-01-T-0511 for Engine Shipping Adapters for the F16
GE Engine NSN 1730-01-189-4164QS for Base Year with a one year
option for Engine Shipping Adapters for F16 Pratt & Whitney
Engine NSN 1730-00-503-7625. Solicitation for the shipping
adapters is included in the documents library. Any source wanting
to submit a quote must register as a source and must be registered
in Central Contractor Registration (CCR)and email walt.pemberton@wpafb.af.mil
for the data and specifications for the engine adapters Mr.
Michael Higgins 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 an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-6005. ALL RESPONSES ARE DUE NO
LATER THAN CLOSE OF BUSINESS ON 27 AUGUST 2001 to the ATTN:
Walt Pemberton, ASC/PKWOVB, 1940 Allbrook Drive, Ste 3, WPAFB,
OH 45433-5309 Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 This proposed procurement is a full and open competition
under NAICS Code 336413, Size Standard 1000 employees. Only
companies, including their affiliates, with average annual
receipts of 1000 or less during the last three (3) completed
fiscal years are considered small. This award will be made
using the Contracting by Negotiation procedures in accordance
with FAR 15. Any source wanting to submit a quote must register
as a potential source. This solicitation will be issued electronically.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Quote (RFQ) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
. It is incumbent upon the interested parties to review this
site frequently for updates to the documents. Users may contact
the PIXS System Operator, Robert Perkins, at 937-255-2739 with
questions regarding PIXS access. All responsible sources may
submit a proposal that shall be considered. No telephone requests.
Direct all requests for solicitations and routine communications
concerning this acquisition to Walt Pemberton, Acquisition
Business Specialist, ASC/PKWOVB, Building 1, 1940 Allbrook
Drive, Suite 3, WPAFB OH 45433-5309, (937) 257-6145, ext. 4301
(FAX: 937-257-3926) or via e-mail at mailto:walt.pemberton@.wpafb.af.mil.
The Department of Defense (DOD) has determined the Central
Contractor Registration (CCR) to be the Single DOD registration
for contractors who conduct business or who are interested
in conducting business with the Department. Defense procurement
and finance policies require contractors to be registered by
31 May 1998 for consideration in future solicitations, awards,
and payment. DOD contracting officers worldwide will use CCR
to identify sources and financial officers will use it to make
payments. To register in CCR, you may use one of the following
methods: (a) Mail a completed application to: Department of
Defense, ATTN: Central Contractor Registration Assistance Center,
P.O. Box 5547, Depere, WI 54115-5547. (b) Input directly to
CCR through the interactive World Wide Web application at http://www.acq.osd.mil/ec/.
If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DOD, please call 1-800-334-3414 or send electronic mail to:
dodedi@acq.osd.mil. Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Telephone:
1-888-CCR-2423. Fax: 1-703-696-0213. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN50T3S2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: 1940 Allbrook Dr STE 3 WPAFB, OH, 45433-5309
SUBJECT: 17--ENGINE SHIPPING ADAPTERS
SOL F33601-01-T-0511
DUE 082701
POC Walt Pemberton,(937)257-6145 ext 4301
DESC: Background "Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 REQUEST FOR QUOTE This is a Request for Quote for Solicitation
No. F33601-01-T-0511 for Engine Shipping Adapters for the F16
GE Engine NSN 1730-01-189-4164QS for Base Year with a one year
option for Engine Shipping Adapters for F16 Pratt & Whitney
Engine NSN 1730-00-503-7625. Solicitation for the shipping
adapters is included in the documents library. Any source wanting
to submit a quote must register as a source and must be registered
in Central Contractor Registration (CCR)and email walt.pemberton@wpafb.af.mil
for the data and specifications for the engine adapters Mr.
Michael Higgins 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 an Ombudsman does not diminish
the authority of the Program Director or the Contracting Officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals, or the source
selection process; and, therefore, for routine matters on individual
solicitations, contact the contract specialist. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
he can be reached at 937-255-6005. ALL RESPONSES ARE DUE NO
LATER THAN CLOSE OF BUSINESS ON 27 AUGUST 2001 to the ATTN:
Walt Pemberton, ASC/PKWOVB, 1940 Allbrook Drive, Ste 3, WPAFB,
OH 45433-5309 Contact: Mr. Walt Pemberton, 937/257-6145 Ext.
4301 This proposed procurement is a full and open competition
under NAICS Code 336413, Size Standard 1000 employees. Only
companies, including their affiliates, with average annual
receipts of 1000 or less during the last three (3) completed
fiscal years are considered small. This award will be made
using the Contracting by Negotiation procedures in accordance
with FAR 15. Any source wanting to submit a quote must register
as a potential source. This solicitation will be issued electronically.
NO HARD COPIES WILL BE ISSUED FOR ANY REASON. The Request for
Quote (RFQ) will be posted on the ASC Pre-Award Information
Exchange System (PIXS) web site at: http://www.pixs.wpafb.af.mil
. It is incumbent upon the interested parties to review this
site frequently for updates to the documents. Users may contact
the PIXS System Operator, Robert Perkins, at 937-255-2739 with
questions regarding PIXS access. All responsible sources may
submit a proposal that shall be considered. No telephone requests.
Direct all requests for solicitations and routine communications
concerning this acquisition to Walt Pemberton, Acquisition
Business Specialist, ASC/PKWOVB, Building 1, 1940 Allbrook
Drive, Suite 3, WPAFB OH 45433-5309, (937) 257-6145, ext. 4301
(FAX: 937-257-3926) or via e-mail at mailto:walt.pemberton@.wpafb.af.mil.
The Department of Defense (DOD) has determined the Central
Contractor Registration (CCR) to be the Single DOD registration
for contractors who conduct business or who are interested
in conducting business with the Department. Defense procurement
and finance policies require contractors to be registered by
31 May 1998 for consideration in future solicitations, awards,
and payment. DOD contracting officers worldwide will use CCR
to identify sources and financial officers will use it to make
payments. To register in CCR, you may use one of the following
methods: (a) Mail a completed application to: Department of
Defense, ATTN: Central Contractor Registration Assistance Center,
P.O. Box 5547, Depere, WI 54115-5547. (b) Input directly to
CCR through the interactive World Wide Web application at http://www.acq.osd.mil/ec/.
If you need additional contractor registration information
or if you are interested in doing electronic commerce with
DOD, please call 1-800-334-3414 or send electronic mail to:
dodedi@acq.osd.mil. Contractors must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Telephone:
1-888-CCR-2423. Fax: 1-703-696-0213. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/01R0041PKW/01R0041PKW.asp
LINKDESC:
EMAILADD: walt.pemberton@wpafb.af.mil
EMAILDESC:
CITE: (D-211 SN50T3S5)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--MASTER LINKS, CROSBY PART NUMBERS OR EQUAL
SOL N00181-01-Q-E064
DUE 081001
POC Jacqueline Nichols, 757-396-8366
DESC: FISC Norfolk Naval Shipyard Annex intends to procure master
links Crosby part numbers or equal. Or equal offers must be
accompanied by submittal of spec sheet, catalog descriptions,
etc, for evaluation of equivalency. The complete specifications
will be provided with solicitation package. The solicitation
number is N00181-01-Q-E064. The NAICS classification is 421830
and the small business size is 100. This requirement will be
awarded as a Firm-Fixed Price contract utilizing Simplified
Acquisition Procedures as set forth in FAR Part 13.5, Test
Program for Certain Commercial Products. The required delivery
date will be 9/4/01. Delivery shall be FOB Destination to Norfolk
Naval Shipyard, Receiving Officer, Bldg. 276, Portsmouth, VA
23709-5000. Closing date for receipt of offers will be 8/10/01.
Requests for solicitation packages will be accepted via email
and regular mail or express mail only. NO PHONE REQUESTS. NO
FAX REQUESTS. All requests shall be addressed to FISC Norfolk
Naval Shipyard Annex, Attention: Code 532.1H, Jacqueline Nichols,
Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. E-mail address
is nicholsjl@nnsy.navy.mil. IMPORTANT NOTICE: DFARS 252.204.7004
"Required Central Contractor Registration" applies. Lack of
registration in CCR database will make an offeror/quoter ineligible
for award. Information on CCR registration can be obtained
through Internet at http://ccr.edi.disa.mil .
EMAILADD: nicholsjl@nnsy.navy.mil
EMAILDESC:
CITE: (W-209 SN50T2Z2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: SEA 02621, 2531 Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--VA CLASS PHOTONICS MAST SYSTEM
SOL none
DUE 083101
POC HEATHER LUPOLD, SEA 02622, 602-8306x658
DESC: The Naval Sea Systems Command intends to award a sole source
contract on a FFP basis to Kollmorgen Corporation, 347 King
Street, Northampton, MA 01060-2390. The requirement is for
the fabrication, assembly, and test of the AN/BVS-1 VA CLASS
Photonics Mast System in support of the Photonics Mast Program.
The PMP System is an electro-optical replacement for conventional
periscopes. The requirement will contain one FY01 production
quantity with options for FY02 - FY05. Kollmorgen Corporation
is the current developer, and is the only responsible source.
This notice is for information purposes only. See numbered
note 22*****
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: lupoldhd@navsea.navy.mil
EMAILDESC:
CITE: (D-211 SN50T3Y1)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 25--SEAT, VEHICULAR
SOL DAAE07-01-R-S047
POC Floyd Daoust (810) 574-5202
DESC: Item: Seat, Vehicular. NSN: 2540-01-185-8016. PN: 12340560-1.
Estimated Qty: 216 each year for five years. FOB: Origin. See
Numbered Note 1. The offer due date is on or about 17 Sep 01.
See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-209 SN50T304)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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--NSN: 2925-00-415-8965, GAS IGNITER SPARK
SOL F34601-01-R-50072
DUE 091801
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: NOUN: Gas Spark Igniter; NSN: 2925-00-415-8965NZ; P/N:
4038431 or AA125S5 or 9044510-1; QTY: 1424; U/I: Each; DELIVERY:
DEC01 to Tinker AFB, OK; APPLICABLE TO: F100PW220/229 engine;
Anticipated Solicitation issue date: 17AUG01. Anticipated award
date: 21SEP01. No telephone solicitation requests will be accepted.
To be eligible for contract award, offerors must be approved
sources. The solicitation will contain instructions for further
information regarding this requirement. The Government is not
required to delay contract award to review pending Source Approval
Requests (SARs). Therefore, offerors are encouraged to submit
SARs as soon as possible. If the Government has not completed
review of the SAR when the contract is awarded, the SAR will
be retained and the source will be reviewed for possible Source
Approval for future awards. Government-furnished drawings are
not available. TO: CHAMPION AVIONICS PRODUCTS DIV, Liberty,
SC, UNISON INDUSTRIES, Jacksonville, FL, and PRATT & WHITNEY,
EAST HARTFORD, CT. 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
manager 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 26 APPLIES.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50072/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S6)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--4TH STAGE RING SEGMENT
SOL F34601-01-R-50042
DUE 091901
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 28?4th Stage Ring Segment SOL F34601-01-R-50042 DUE 19
Sep 2001 = OC-ALC/LPDBB TINKER AFB OK 73145-3015, For additional
information = contact Rosie Sparks/LPDBB/ [405]734-8757. The
Government plans to = solicit a single requirements contract-Contractor
Furnished Material- = for a three (3) year Basic and two (2)
one-year option period for = Repair/Overhaul of 4th Stage Ring
Segment.=20 Item 0001=20 INPUT: NSN 2840-01-179-8314NZ P/N:
4063721 or NSN 2840-01-034-5807NZ P/N: 4042379 or NSN 2840-00-343-8459NZ
P/N: 4032835 or OUPUT: NSN: 2840-01-179-8314NZ P/N: 4063721
Delivery: Basic Year Estimated Quantities 21,600 ea 1ST Option
Year: 7200 ea. 2ND Option Year: 7200 ea Destn: = FB2039-Tinker
AFB Delivery: 550 ea per month, 30 Days ARO = Repairable/Order.
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
date will be 20 Aug = 2001. Written procedure will be used
for this solicitation. To: Pratt & = Whitney, East Hartford,
CT. To: Techspace Aero, Belgium. To: Ferrotherm = Co, Cleveland,
OH. No telephone requests. Only written or faxed = requests
received directly from the requestor are acceptable. 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/LPDBB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)734-8776. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50042/listing.=
html
LINKDESC:
notice
CITE: (D-209 SN50T2Z7)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--AIR SEAL
SOL F34601-01-R-50107
DUE 091901
POC Rosie Sparks, Contracting Officer, Phone (405)734-8757, Fax
= (405)734-8776, Email rosie.sparks@tinker.af.mil
DESC: 28?Air Seal SOL F34601-01-R-50107 DUE 19 Sep 2001 OC-ALC/LPDBB
= TINKER AFB OK 73145-3015, For additional information contact
Rosie = Sparks/LPDBB/ [405]734-8757 Item 0001 NSN 2840-01-276-9822NZ
P/N: = 4071088. NOUN: #4 BEARING FRONT AIR SEALING RING ASSY.
SIZE/DIMENSIONS: = Approx. 2.235 inches nominal, weight 10
lbs. USED TO PROVIDE A SEALING = SURFACE FOR THE DRIVE SHAFT?S
AIR SEAL. PREDOMINANT MATERIAL: NICKEL = ALLOY INCONEL 718
CASTING, PER PWA 649. 202 EA. Destn: Tinker Air = Force Base
Ok 73145-3032. Delivery: 202 ea 31 Oct 2001. FIRST ARTICLE
= REQUIREMENT.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 date will be 18 May 2001. Written = procedure
will be used for this solicitation. To: Pratt & Whitney, East
= Hartford CT. To: Techspace Aero, Belgium. No telephone requests.
Only = written or faxed requests received directly from the
requestor are = acceptable. All responsible sources solicited
may submit a bid, = proposal, or quotation, which shall be
considered. Award will be made = only if the offeror, the product/service,
or the manufacturer meets = qualification requirements at the
time of award in accordance with FAR = clause 52.209-1. The
solicitation identifies the office where = additional information
can be obtained concerning qualification = requirements as
cited in each individual solicitation. It is suggested = that
small business firms or others interested in subcontracting
= opportunities in connection with the described procurement
make contact = with the firm(s) listed. Specifications, plans,
or drawings relating to = the procurement described are incomplete
or not available and cannot be = furnished by the Government.
Note: 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/LPDBB, Tinker AFB OK
73145-3015, = FAX NUMBER (405)734-8781. See Note (s) 23,26.=20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-50107/listing.=
html
LINKDESC:
notice
CITE: (D-209 SN50T2Z8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--FLAP, SECONDARY, CAST
SOL SP0480-01-R-3952
DUE 092801
POC Kim Majetic, BP168, Contracting Specialist, 804-279-5401,
804-279-5546(FAX)
DESC: A letter RFP will be issued to GEAE (99207) in anticipation
of a delivery order against their current BOA. Quantity is
2817 each plus 100% quantity option. Delivery is FOB origin,
300 days ARO. DSCR does not currently have an approved TDP
available for this NSN. Do not request technical data from
the buyer. Issue date: 31 August 2001. Critical Application
Item, therefore inspection and acceptance at origin is required.
Sub-Contracting Plan and Cost or Pricing data required.
CITE: (W-211 SN50T3F6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 28--ROTOR, TURBINE WHEEL
SOL SPO480-01-R-3853
DUE 100101
POC Ernest Hood, Contract Specialist, Phone (804)279-3668, Fax
(804)279-3813, Email ehood@dscr.dla.mil - Steven Tuck, Supervisory
Contract Specialist, Phone (804)279-4196, Fax (804)279-4177,
Email stuck@dscr.dla.mil
DESC: NSN 2835-01-310-0117: Rotor, Turbine Wheel. Part numbered
item: Specifications, plans or drawings relating to this item
are not available and cannot be furnished by the Government.
Procurement is other than full and open competition. Manufacturer
is Hamilton Standard Corp, Cage, 55820 P/N 167948-1 (383 each/plus
100% Option). Requested delivery is 210 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 RFPs? from the lest-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. For
more information about DSCR visit our web site at www.dla.dscr.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-01-R-3853/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3T9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--28 -- COIL ELECTRICAL
SOL F34601-01-Q-49761
DUE 090401
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil - Stephen Yates, Contract
Negotiator, Phone 405 734 8769, Fax 405 734 8776, Email stephen.yates@tinker.af.mil
DESC: This amendment adds two new items and increases the quantity
of Item number 3, below. In addition, this amendment changes
the Solicitation number FROM: F34601-01-Q-49761 TO: F34601-01-R-0124.
1. NOUN: Electron Tube Assembly; NSN: 5960-01-224-0724LA; P/N:
118166; QTY: 1204; U/I: Each; DELIVERY: NOV01 to Tinker AFB,
OK; APPLICABLE TO: F100PW220 engine; SIZE/ DIMENSIONS: 3 inches
X 1 inch; PREDOMINANT MATERIAL: Glass. 2. NOUN: Transformer,
Electric Sol; NSN: 5950-00-416-8279; P/N:109515; QTY: 978;
U/I: Each; Delivery: NOV01 to Tinker AFB, OK; APPLICABLE TO:
F100 engine; SIZE/DIMENSIONS: 4.188 inches long X 1.375 inches
in diameter; PREDOMINANT MATERIAL: Copper wire and steel; FORM/FIT/FUNCTION:
Transformer flanges are welded to exciter case, transformer
produces voltage for igniter plug. 3. NOUN: Electrical coil;
NSN: 5950-00-416-8282; P/N: 118011; QTY: 118; U/I: Each; Delivery:
NOV01 to Tinker AFB, OK;APPLICABLE TO: F100 engine; SIZE/DIMENSIONS:
1.375 inches long X 4.188 inches outside diameter; PREDOMINANT
MATERIAL: Inkenal;FORM/ FIT/FUNCTION: Electrical coil conducts
current. Anticipated Solicitation issue date: 1AUG01. Anticipated
award date: 26NOV01. No telephone solicitation requests will
be accepted. To be eligible for contract award, offerors must
be approved sources. The Government is not required to delay
contract award to review pending Source Approval Requests (SARs).
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of the
SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government-furnished drawings are not available.TO:
UNISON INDUSTRIES,Jacksonville,FL. Authority: 10 U.S.C. 2304
(c)(1). 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 Manager 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.
Notes 22, 23, 26 APPLY.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-Q-49761/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T470)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--HOUSING AND TUBES
SOL SP0480-01-R-3909
DUE 092401
POC D. Lena Miles, contract specialist, 804-279-5762
DESC: NSN:2915-00-908-4465 PR NUMBER:NPG01198000550 ITEM DESCRIPTION:Housing
and Tubes PART NUMBER:598521 MANUFACTURER:Hamilton Sundstrand
CAGE CODE: 73030 QUANTITY:51 each OPTION: 100% CRITICAL
APPLICATION: YES DELIVERY DAYS: 180 DAYS REQUESTED FOB POINT:
ORIGIN INSPECTION POINT: ORIGIN SHIP TO POINT: Cherry Point,
NC OTHER THAN FULL AND OPEN COMPETITION: YES SMALL BUSINESS
SET ASIDE: NO COMMERICAL ITEM: NO ISSUE DATE: August 20,
2001 CLOSE DATE: Sep 24, 2001 CONTACT POINT: D. LENA MILES,
804-279-5762 RFP TO GATEWAY: NO ANTICIPATE AWARD AGAINST
EXISTING BOA: YES
CITE: (W-211 SN50T484)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 29--FUEL PUMP, GAS TURBINE ENGINE
SOL SPO480-01-R-2847
DUE 100101
POC Ernest Hood, Contract Specialist, Phone (804)279-3668, Fax
(804)279-3813, Email ehood@dscr.dla.mil - Rolanda Wallace,
Contract Specialist, Phone (804)279-6180, Fax (804)279-3123,
Email rwallace@dscr.dla.mil
DESC: NSN: 2915-01-182-6223, Fuel Pump, Gas Turbine Engine. Non-commercial
part numbered item: Specifications, plans or drawings relating
to this item are not available and cannot be furnished by the
Government. Procurement is other than full and open competition.
Manufacturers are: Boeing Defense And Space Group, cage 82918,
P/N 458-50147-1 REV "G" and Sota Corp, cage 61604, P/N 8453-1
(13 each/plus 100% quantity option). Requested delivery is
60 DARO. ABSV applies: The final contract award decision may
be based on a combination of price, past performance and other
evaluation factors as described in the solicitation. A copy
of the solicitation will be available via the DLA Procurement
Gateway at http://progate.daps.mil/home or http://12.3.216.20/home
on the issue date cited in the RFP. From the Gateway homepage,
select "Search RFPs" from the left-hand sidebar. Then choose
the RFP you wish to download. RFPs are in portable document
format (PDF). To download and view these documents you will
need the latest version of Adobe Acrobat Reader. This software
is available free at http://www.adobe.com. A paper copy of
this solicitation will not be available to requesters. For
more information about DSCR visit our web site at www.dla.dscr.mil.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SPO480-01-R-2847/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T467)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 31--31--BEARING, BALL, AIRFRAME, ANTIFRICTION, PULLY
TYPE
SOL SP0441-01-R-3185
DUE 092001
POC Dale Sherman, Contract Specialist, Phone (804)279-3622, Fax
= (804)279-6703, Email dsherman@dscr.dla.mil - Yolanda Moore,
Contract = Specialist, Phone (804)279-3761, Fax (804)279-6687,
Email = ymoore@dscr.dla.mil
DESC: 3110-00-294-3948, Bearing, Ball, Airframe, Antifriction,
Pully = Type. Std Nr SAE AS21443 dated 4/1/98, Spec Nr SAE
AS7949, P/N = MS21443-10G. QPL applies. FOB destination. Inspection
and acceptance = at origin. See note 26. Unrestricted. ABVS
applies. The final = contract award decision may be based upon
a combination of price, past = performance and other evaluation
factors described in the solicitation. = Quantity: 2,973 each
to be delivered to Tracy, CA within 160 DARO or = best possible
delivery; 2,008 each to be delivered to Texarkana, TX = within
160 DARO or best possible delivery. 100% option to be included
= in RFP. Solicitation issue date is August 21, 2001. A copy
of the = solicitation will be available via the DLA Procurement
Gateway at = http://progate.daps.mil/home or http://12.3.216.20/home
on the issue = date cited above. From the Gateway homepage,
select ?Search RFPs? from = the left-hand sidebar. Then choose
the RFP you wish to download. RFPs = are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0441-01-R-3185/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Base Contracting), OC-ALC/PKO 7858 5th Street Ste
1, Tinker AFB, OK, 73145-9106
SUBJECT: 34--HOT ZONE ASSEMBLIES
SOL F34650-01-T-0794
DUE 083101
POC Shirley Pippin, Contracting Officer, Phone (405)739-5389,
Fax (405)739-7423, Email shirley.pippin@tinker.af.mil
DESC: Proposals for Abar Ipsen Model Furnaces, Hot Zone Assemblies,
3 each of various sizes. See website http://www.fedbizopps.gov
for a copy of solicitation on or about 31 Jul 01.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCBC/F34650-01-T-0794/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T473)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 35--PLATFORM LIFTS
SOL RFQ 20903-021
POC Douglas E. Shoch, Contract Specialist, (570) 547-1641 x546
DESC: MODIFICATION 0003: This modification amends the previously
issued combined synopsis/solicitation for RFQ 20903-021 as
follows: Item (xvi) now reads the submission date for receipt
of quotes is extended indefinitely. All else remains unchanged.
CITE: (W-211 SN50T3W3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - = Air Armament Center, AAC/PK 205 West D Avenue, Suite
433, Eglin AFB, = FL, 32542-6864
SUBJECT: 36--PRO-BATCH DISPENSE SYSTEM
SOL F08651-01-T-0051
DUE 082001
POC Briseida Buonviri, Contract Specialist, Phone = 850-882-4418x5258,
Fax 850-882-4916, Email brisa.buonviri@eglin.af.mil = - Arnette
Robinson, Contracting Officer, Phone 882-3407 X5266, Email
= arnette.robinson@eglin.af.mil
DESC: The Air Armament Center intends to award a Firm-Fixed Price
= contract, to Dudley C. Jackson, Helena Industrial Park, Helena,
Alabama = 35080, under Federal Acquisition Regulation (FAR)
Part 12 Acquisition = of Commercial items and FAR Part 13 Simplified
Acquisition Procedures = if no other qualified offer is received.
This announcement constitutes = the only solicitation and a
written request for quotes. The = solicitation number for this
announcement is F08651-01-T-0051. The = requirement is for
a Pro-Batch Dispense System. Requirements: The = Pro-Batch
Dispense System must be capable of programming 250 = mixtures/recipes
of the exact paint amount required for any particular = application,
which provides control over the amount of hazardous waste =
generation. System should be capable of dispensing batches
into a = 5-gallon container. It must be compatible with government
precision = mix system. I must provide the capability to produce
consolidated = reports to EPA. Description of components: 1
each Pro-Batch Dispense = System to include parts and installation;
1 each Printer Kit. = Manufacturer: Graco. This item is to
be delivered FOB Destination to = 1109 Nomad Way, Bldg 1386,
Eglin AFB FL 32542. Government personnel = will perform technical
inspection ad destination point. The North = American Industry
Classification System (NAICS) code for this = acquisition is
333913, with a small business standard size of 500 = employees.
Please identify your business size in your response based =
upon this standard. The following FAR and DFARS provisions
and clauses = will apply to this Synopsis/Solicitation and
any subsequent awards: = FAR 52.212-1, Instructions to Offerors
Commercial; 52.212-2, = Evaluation-Commercial Items (Evaluation
will be based on price or = price-related factors); 52.212-3,
Offeror Representations and = Certifications-Commercial Items;
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 = (2/00); 52.212-5
(DEV), Contract Terms and Conditions required to = implement
statutes of Executive Orders-Commercial Items; 52.232-33; =
Mandatory Information for Electronic Funds Transfer Payment;
52-247-34, = FOB Destination; 52.252-2 Clauses Incorporated
by Reference; DFARS = 252-204-7004, Required Central Contractor
Registration (CCR); DFARS = 252-212-7001, Contract Terms and
Conditions required to implement = statutes of Executive Orders
applicable to Defense acquisitions of = commercial items. To
view the clauses in full text, visit the web site = farsite.hill.af.mil.
Offerors must submit a complete copy of 52.212-3 = (Representations
and Certifications) with their offers (to request an = electronic
copy send an E-mail to Brisa Buonviri to the address below).
= The quote format is at the discretion of the offeror. Quotations
must = be submitted NLT 4 P.M.CT 20 August 2001. Vendors must
be registered = in Central Contractor Registration (www.ccr2000.com)
before award can = be made. Send all quotations to Brisa Buonviri,
205 West D Avenue, = Suite 541, Eglin AFB FL 32542-6864, or
by FAX to 850-882-4916 or 9442, = or by E-mail to brisa.buonviri@eglin.af.mil.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AAC/F08651-01-T-0051/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
= Distribution Center, 2001 Mission Drive DDC J1-A, Bldg 81,
New = Cumberland, PA, 17070-5001
SUBJECT: 36--DIMENSIONING AND WEIGHING SYSTEMS
SOL SP3100-01-T-0207
DUE 092801
POC Julie Metzger, Contract Specialist, Phone 717 770-6243, Fax
= 717 770-7591, Email jmetzger@ddc.dla.mil
DESC: The Defense Distribution Depot Susquehanna (DDSP) located
in New = Cumberland, PA has a requirement to replace two (2)
each existing = Automated Weighing and Offering Systems (AWOS)
with two (2) each new, = integrated, and more efficient Dimensioning
and Weighing Systems = (DWAS). The Contractor shall be responsible
for installing the DAWS = equipment and modifying the existing
conveyor system as required to = interface the DAWS into the
existing conveyor system. The Contractor = must provide a system
with includes, but is not limited to, an in-line, = in-motion
dimensioning unit and conveyor scale. The overhead scanner
= and its mounting structure shall be furnished by the Government.
= Contractor supplied equipment and services shall be completely
= compatible with all existing Government furnished/owned equipment
in = the facility and shall provide a complete and operable
system ready for = use. All other labor, equipment, material,
and transportation = necessary for the design and installation
of the DAWS shall be provided = by the Contractor. The DAWS
shall be capable of processing 20,000 = packages per 16 hour
day, with surge capacity of 2500 packages per = hour. Material
to be handled consists of jiffy bags and boxed stock. = Material
will not be contained in totes. Material in jiffy bags will
= be of inconsistent sizes, shapes, and weights. The jiffy
bags could be = presented to the system from flat to fully
expanded, causing in = irregular conveying surface. Material
dimensions range from 8? long by = 6? wide by ?? high to the
maximum 28? long by 15? wide by 18? high. = Weight of material
ranges from 1 ounce to 50 pounds. The in-line, = in-motion
dimensioning unit and scale shall be capable of measuring and
= weighing cartons on the move. Size and weight requirements
of the = material shall be as described above. The Contractor
shall be = responsible for disconnecting and removing the present
Mettler-Toledo = scale. Storage space for this scale shall
be provided by the = Government. The DAWS shall have variable
speed capability from 0 10 = 165 feet per minute. The Government
furnished overhead scanner shall = be a Accu-Sort Model Mini
X. The mounting support for the scanner = shall also be government
furnished. The Contractor shall be = responsible for integrating
the scanner and its equipment into the DAWS = to provide a
fully functional system. NOTE: To receive award = resulting
from solicitations issued after May 31, 1987, your company
= MUST be registered in the DOD Central Contractor Registration
(CCR) = database. Contractor may obtain information on registration
and annual = confirmation requirements by calling 1-888-227-2423
or via the Internet = at www.ccr2000.com. This acquisition
is unrestricted. All responsible = sources may submit a quotation
which shall be considered by this = agency. Requests for the
solicitation package may be faxed to Julie = Metzger, Contract
Specialist at 717-770-7591. Requests should include = the following
information: (1) solicitation number, (2) company name = and
mailing address, (3) telephone and facsimile numbers, and (4)
= Company point of contact.
LINKURL: http://www.eps.gov/spg/DLA/J3/DDC/SP3100-01-T-0207/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T457)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
= (BEP), Office of Procurement, 14th & C Streets, S.W., Washington,
DC, = 20228
SUBJECT: 36--FILTER BODY, O-RING KIT, STEM ASSEMBLY, RANGER INK
METER
SOL Reference-Number-RFQ-19-102
DUE 081301
POC Rosa Lee, Contract Specialist, Phone (202) 874-2318, Fax
(202) = 874-3135, Email rosa.lee@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) is requesting
= quotations from vendors for Model 004-1100 8 el filter body/r3000-15b
= (4 filter stems, modular design 1 ?? NPTF inlet & outlet
with integral = mounting for model R3000 ink meter, bleed valve
not required quantity: = 14 ea) model 004-0001 o-ring kit (for
stem block) quantity 10 ea) Model = 007-1344 stem assembly
quantity 40 ea) Model 004-9992 o-ring kit (for = 007-1344 stem)
quantity 80 ea) Model 007-1202 manifold installation = tool
(for 004-1100 quantity 14 ea) Model 001-1007 screen 142 = MCELQT46979
quantity 600 ea) Model R-300015B ranger ink meter (advanced
= design) quantity 2 ea. This acquisition is a 100% set-aside
for small = businesses (see numbered note 1). The applicable
North American = Industry Classification System (NAICS) is
333999 and the associated = small business size standard is
500 employees. The Request for = Quotation (RFQ) number is
RFQ-19-102. Delivery shall be made within 6 = to 8 weeks after
receipt of purchase order. Delivery terms are F.O.B = Destination
to the BEP Loading Dock at ?D? Street, Between 13th and = 14th
Sts., S.W. Washington, D.C. The resulting purchase order shall
be = firm fixed price. The basis for award shall be price alone.
All = interested small businesses are requested to submit a
written = quotation, which will be considered by the agency.
Quotations may be = made on a SF 1449 or on company letterhead.
Quotations shall include = the RFQ number, the proposed unit
price, the proposed extended price, = any prompt payment discount
terms, company name, point of contact, = address, phone number,
fax number, tax identification number, DUNS = number, and size
status (i.e., small business, disadvantaged business = or woman
owned business). If this item is available under GSA Schedule
= please provide the schedule number. Quotations are due by
2 p.m. on = August 10, 2001. Quotations may be mailed to the
Bureau of Engraving = and Printing (BEP) Office of Procurement,
Attn: Rosa Lee, 14th and C = Sts, S.W., Washington, D.C. 20228-0001
or faxed to 202-874-3135. If = you have any further questions,
please contact Rosa Lee by e-mail at = rosa.lee@bep.treas.gov
or by fax. No phone request will be accepted.=20
LINKURL: http://www.eps.gov/spg/TREAS/BEP/OPDC20220/Reference-Number-RFQ-19-=
102/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T460)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 38--CUTTING HEAD FOR GYROTRAC GT-18
SOL M67001-01-Q-0039
DUE 081401
POC Contract Specialist Mimi Robinson, (910)451-1769, Contracting
Officer, Claretha Dancy, (910)451-2184
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 only the solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) and the
solicitation number is M6700101Q0039. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 5082 and the small business
size standard is 500 employees. Item #0001: Line Item #0001:
Replacment Cutting Head for Gyrotrac GT-18, qty = 1 each, SPECS
AS FOLLOWS: Safety Shields = Single row chain curtain on the
rear, Weight = 3120 lbs (1418 kg), Cutting width = 87 inches
(2210 mm), Overall height = 68 inches (1727 mm), Overall width
= 107 inches (1727 mm), Drum diameter = 15 1/2 inches (394
mm), Cutting diameter = 20 inches (508 mm), Drive = Two (2)
synchronous belts Gates GT2, Ratio = 1:1, Hydraulic motors
= Sundstrand 90 Series 75 cc, Output speed = 2000 rpm, Individually
replaceable teeth. Equipment must be capable of being connected
to a GyroTrac GT-18 XP WITH NO ADDITIONAL COSTS to the U.S.
Government. Quotes other than FOB Destination will be rejected.
The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions
and clauses apply to this acquisition: FAR 52.212-1 Instructions
to Offers Commercial Items; FAR 52.212-3 Offeror 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 of Executive
Orders Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
DFARS 252.225-7000 Buy American Act-Balance of Payments Program
Certificate, and DFARS 252.212-7000 Offeror Representations
and Certifications-Commercial Items. "OFFEROR SHALL PROVIDE
COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7000 WITH
THEIR QUOTE. The Offeror is required to provide their Contractor's
DUNS Number and Commercial and Government Entity (CAGE) code
with their quote. The CAGE code entered must be for that name
and address provided by the Contractor. DFAR 252.204-7004 (mar
1998) Offerors are required to be registered in the Central
Contractor Registration database (CCR). For more information
about registering, contact CCR regional Assistance Center 888-227-2423
or visit their website (www.ccr.dlsc.dla.mil). Offerors must
be registered prior to receiving an award for this acquisition
or for any future awards. Evaluation for award will be based
on ability to fill all specs, price, and past performance.
Offerors responding to this announcement shall submit their
quotations in accordance with FAR 52.212-1. Also submit descriptive
literature with quotation and past performance information
of at least one concern giving name, address and telephone
number. The closing date for this solicitation is 14 AUG 01
by 2:00 P.M, E.S.T. Submit offers to Contracting Division,
or fax to (910) 451-2193. See Note 1.
EMAILADD: robinsonmn@lejeune.usmc.mil
EMAILDESC:
NC
CITE: (W-211 SN50T3S4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 38--REPAIR PAVEMENT
SOL N342601M89
DUE 090301
POC Jacqueline C. Belen @ 505/786-6103 or Francis Morgan 505/786-6104
DESC: Contractor shall provide labor, supplies, materials, equipment
operation and supervision to repair existing pavement at Torreon
Day School, Cuba, New Mexico. Estimated price range is $ 52,000.00.
(This acquisition is set aside for Indian-owned and controlled
firms under the "Buy Indian Act." 25 U.S.C. 47) Deadling for
quotes is August 20, 2001 and awarding on September 3, 2001.
No telephone request will be accepted. Written request by fax
only at 505/786-6108. General Scope of Work: 1. Power Brown
Area @ 3270 sy 2. Apply Tack Coat @ 3270 sy 3. Patch existing
pavement @ 3270 sy 4. Overlay existing w/3" asphalt @ 3270
sy
CITE: (W-211 SN50T3W4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TRENCH ROLLER
SOL N00604-01-T-B203
DUE 080701
POC Richard J. Harr, (808) 473-7564, Contracting Specialist,
Sharon L. Gault, Contracting Officer
DESC: This is a combined synopsis/solicitation for the acquisition
of commercial item prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this announcement. This Announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. All prospective quoters
are responsible for monitoring this site for the release of
amendments (if any) or other information pertaining to this
solicitation. All responsible sources may submit a quotation
in response to this synopsis, which shall be considered. This
synopsis/solicitation is being issued as a Request For Quotations
(RFQ), for a Firm Fixed Price type contract incorporating provisions
and clauses in effect through Federal Acquisitions Circular
97-27 and DFARS Change Notice 20001213. This requirement is
unrestricted. The Regional Contracting Department, Pearl Harbor,
Hawaii intends to award a contract for the following item:
0001- Trench Roller with the following minimum specifications:
have forward and reverse capabilities; be operated by manual
and solar infra-red remote control; drum size to measure between
32 and 34 inches; Qty 1 each, FOB Destination, Pearl Harbor,
Hawaii. The FSC code is 3895. NAIC code for this procurement
is 333120 and is unrestricted. All qualified responsible business
sources may submit a quotation, which shall be considered by
the agency. Quoters are encouraged to use the Standard Form
1449, solicitation/contract/order for Commercial Items form
at http://www.gsa.gov/forms/pdf_files/sf1449.pdf to submit
a quotation. The following Clauses and Provisions apply: FAR
52.212-1, Instructions to Offerors--Commercial items, FAR.52.
212-2, Evaluation Commercial Items. Quoters shall provide the
following information required by FAR 52.212-3, Offerors Representations
and Certification Commercial items. FAR 52.212-4, Contract
Terms and Conditions Commercial Items, FAR 52. 212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
orders Commercial Items applies under this clause, the following
are incorporated by reference: FAR 52.222-21 Prohibition of
Segregated Facilities, FAR 52.212-26 Equal Opportunity (E.O.
11246), FAR 52.22-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Workers with Disabilities. (29 U.S.C.
793), FAR 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 232-33
Payment by Electronic Funds Transfer Central Contractor Registration
(31 U.S.C. 3332), FAR 52. 232-18 Availability of Funds; DFARS
252.204-7004 Required Central contractor registration: DFARS
252.212-7001 Contract terms and Conditions Required to Implement
Statues of Executive Orders Applicable to Defense Acquisitions
of Commercial Items. Under this clause, the following is incorporated
by reference DFARS 252.225-7001, Buy American Act and Balance
of Payments Program (41 U.S.C. 10a- 10d, E.O. 10582). DFARS
252.225-7036 Buy American Act-- North American Free trade Agreement
Implementation Act-- Balance of payment Program. FAR clauses
may be obtained via the Internet at (FAR) http:// www.arnet.gov.
To be eligible to receive a contract award from a DOD activity
after 1 June 1998, the Contractor must be a registered in the
DOD Central Contractor Registration (CCR) Database. REVIEW
OF AGENCY PROTEST (FISCPH) (APR 2000) (a) The contracting activity,
Fleet and Industrial Supply Center, Pearl Harbor (FISCPH),
will process agency protest in accordance with the requirements
set forth in FAR 33. 103 (d). (b) Pursuant to FAR 33. 103 (d)
(4), agency protests may be filed directly with the appropriate
Reviewing Authority or a protester may appeal a decision rendered
by a Contracting Officer to the Reviewing Authority. (c) The
Reviewing Authority for FISCPH is the Deputy Director, Regional
Contracting Department (Code 200A), fleet and Industrial Supply
Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl
Harbor, HI 96860-4549. Agency procurement protests should clearly
identify the initial adjudicating official, i.e., the Contracting
Officer or Reviewing Official. (d) Quoters should note this
review of the Contracting Officer's decision will not extend
GAO's timeliness requirements. Therefore, any subsequent protest
to GAO must be filed within 10 days of knowledge of initial
adverse agency action. All prospective quoters interested in
submitting a proposal for this solicitation shall include your
name, address, telephone number and point of contact, fax number,
e-mail address and commercial and Government Entity (CAGE)
code. Quotations are due 2:00 p.m., Hawaii Standard Time, on
7 August 2001. Submit complete package via e-mail to Contract
Specialist, Richard J. Harr at richard_j_harr@pearl.fisc.navy.mil,
mailed to Regional Contracting Department, Fleet and Industrial
Supply Center, Code 203A.RH, Bldg 475, 2nd Deck, 1942 Gaffney
Street, Ste 100, Pearl Harbor, HI 96860-4549, or faxed to (808)
473-5750.
EMAILADD: richard_j_harr@pearl.fisc.navy.mil
EMAILDESC:
email
CITE: (W-211 SN50T451)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: 41--CHILL WATER AIR CONDITIONING PLANTS
SOL DTCG80-01-Q-3FAN39
DUE 080601
POC Sandra Stevens, Contracting Officer, Phone 757-628-4656,
Fax = 757-628-4676, Email sstevens@mlca.uscg.mil - Marion Veber,
Supervisory = Contract Specialist, Phone 757-628-4633, Fax
757-628-4676, Email = mveber@mlca.uscg.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, and FAR Part 13, = Simplified Acquisition Procedures.
This announcement constitutes the = only solicitation; quotations
are being requested, and a written = solicitation will not
be issued. The solicitation is issued as a = request for quote
(RFQ). The RFQ number is DTCG80-01-X-3FAN39. The RFQ = incorporates
provisions and clauses that are in effect through Federal =
Acquisition Circular 97-27. This is 100% small business set
aside. The = associated North American Industry Classification
System (NAICS) Code = is 333415, and the size standard is 750
employees. Requirement is for = two (2)each Chill Water Air
Conditioning Plants for the U.S. Coast = Guard Cutter EAGLE.
The following requirements shall be met: = Compressor/Motor:
Semi-Hermetic, Direct Drive, Downloading Capability = based
on Chill Water Loads, Crank Case Heaters, 440 VAC, 3 Phase;
= Refrigerant: R134a; Control Circuit: Two (2) Stage Thermostat
Sensing = Chill Water Temperature Self Contained Control Panel;
Evaporator: = Common Chill Barrel; Condenser: Seawater; Protection:
Oil safety = protection, Solid State Motor Protection; Other:
Maximum Dimensions = are 7 feet 2 inches long, 3 feet wide
and 3 feet high, Marine Grade, = Skid Mounted with a metal
protective frame, 90/10 CuNi Sea Water piping = with connection
flanges, Connections for chill water piping, = Connections
for electrical power cables, must operate on a pump down =
solenoid. 4 sets of Technical Manuals shall be delivered with
the = units. Layout drawings are required 30 days after purchase
order award = date. A Factory Technical Representative is required
at U.S. Coast = Yard, Baltimore, MD to assist with initial
system start and training at = a date and time to be determined.
Delivery will be FOB destination to = Coast Guard Yard, Baltimore
Maryland within 15 weeks after date of = purchase order. Acceptance
of the units will be at destination. The = contractor shall
extend to the government the full coverage of = commercial
sale warranty provided such warranty is available at no = additional
cost to the government. This will be a Firm-Fixed Price = purchase
order. Quotes 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 requirement. Failure to address a = specification/requirement
will be construed by the Government as = inability to meet
the need, or the offeror's taking exception to it. = The Government
anticipates awarding one purchase order resulting from = this
combined synopsis/solicitation to the responsible offeror whose
= offer conforming to this synopsis/solicitation will offer
the best = value to the Government, price and other factors
considered. Quotations = will be evaluated in accordance with
Federal Acquisition Regulation = (FAR)Subpart 13.106-2-Evaluation
of quotations or offers. Award will be = made based on vendors'
(A) Technical Capability of the item offered to = meet the
Government requirements; (B) Past Performance, and (C) Price.
= The Government reserves the right to award a purchase order
without = discussions. All interested, responsible, small business
firms should = submit their quotation no later than August
6, 2001, 12:00 p.m. EDT, to = U.S. Coast Guard, MLCLANT (vpl-4),
300 E. Main Street, Norfolk, VA = 23510-9102, ATTN: Sandy Stevens.
Facsimile copies will be accepted at = (757)628-4676. 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.arnet.gov.
The following Federal Acquisition Regulation = (FAR) terms
and conditions apply to this RFQ: Provision at 52.212-1, =
Instructions to Offerors-Commercial; the Clause at 52.212-4,
Contract = Terms and Conditions-Commercial Items, the Clause
at 52-219-6, Notice = of Total Small Business Set-Aside, the
Clause at 52.212-5, Contract = Terms and Conditions Required
to Implement Statutes or Executive = Orders-Commercial Items,
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) 52.225-3,
Buy = American Act-North American Free Trade Agreement-Israeli
Trade = Act-Balance of Payments Program; (24)52.232-34, Payment
by Electronic = Funds Transfer-Other than Central Contractor
Registration; which can be = downloaded at http://www.arnet.gov.
ATTENTION: Minority, Women-owned, = and Disadvantaged Business
Enterprises (DBEs)! The Department of = Transportation (DOT),
Short-Term Lending Program (STLP) offers working = capital
financing in the form of lines of credit to finance accounts
= receivable for transportation related contracts. Maximum
line of = credit is $500,000 with interest at the prime rate.
For further = information call (800)532-1169, Internet address:
= http://osdbuweb.dot.gov.=20 =20
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/DTCG80-01-Q-3FAN39/listi=
ng.html
LINKDESC:
notice
CITE: (D-211 SN50T3L7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 43--CANISTER, CARBON, EMISSION
SOL SP075001R1295
DUE 092201
POC Lori Spang (614) 692-4214/fax (614) 693-1574
DESC: CANISTER, CARBON, EMISSION. NSN 4330-01-152-2376. Solicitation
is for a long term, indefinite quantity contract consisting
of one base year with four possible option years. Estimated
annual demand is 13,400. This NSN is currently on a long term
contract, SP075000D7786, with Northeast Filter & Equipment
(3V554.) The contract maximum for that contract is 14,070 each.
However, since that contract was established another NSN, 4330-00-072-6700,
was cancelled and replaced by this NSN 4330-01-152-2376. The
demands are expected to roll over. Therefore the annual demand
quantity of 13,400 each may increase. As a result, the Government
desires to establish another long term contract upon which
to order any requirements exceeding 14,070 each. Destinations
are unknown for delivery. However, they will be CONUS. All
responsible sources may submit an offer/quote which shall be
considered. See Note 26. This solicitation is an RFP or IFB
and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date of August 22, 2001. Hard copies of this solicitation
are not available. The Small Business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years) shall not exceed
4 years. This is an unrestricted acquisition. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-211 SN50T3X6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 43--ADHESIVE/SEALANT PUMP
SOL N00181-01-Q-0540
DUE 081501
POC Debby Spain, (757) 396-8364
DESC: FISC,Norfolk Naval Shipyard Annex has a requirement for
two pumps. One pump must be capable of mixing/dispensing United
Resins #1102 Epoxy Adhesive. One pump must be capable of mixing/dispensing
PRC #PR-944-F Sealant. Both units are to be Sealant Equipment
& Engineering Inc. SEE-FLO #488 Meter Cartridge Filling System,
#2200-250-000 No Flush Dispense Valve, #1203-44, 55 Gallon
Drum Pump Assembly OR EQUAL. This requirement will be awarded
as a Firm Fixed price contract utilizing Simplified Acquisition
Procedures. This acquisition has been set a-side 100% for small
business. The NAICS class is 333913 and the small business
size standard is 500. Delivery shall be FOB: Destination to
Norfolk Naval Shipyard, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be 17 AUG 01. Request for the
solicitation will be accepted via Mail addressed to: Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex, Attn:
Code 532.3B/Debby Spain, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail addressed to: spainda@nnsy.navy.mil.
Fax and/or phone requests are not authorized and will not be
accepted. Important Notice: DFARS 252.204.7004 "Required Central
Contractor Registration" applies. Lack of registration in the
CCR database will make an offeror/quoter ineligible for award.
Information can obtained through internet at http://ccr2000.com.
LINKURL: spainda@nnsy.navy.mil
LINKDESC:
EMAILADD: spainda@nnsy.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3X7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 45--SWEET WATER VAULT EVAPORATOR AND ULTRA-LIGHT EVAPORATOR
BUILDINGS
SOL N4190010048
POC Roselyn Sessoms (215) 597-0056
DESC: The National Park Service intends to solicit, negotiate
and award a purchase order (contract) on a non-competitive
basis to Biological Mediation Systems, Inc. (BMS) on a sole
source basis, pursuant to FAR 6.302 for one (1) Sweet Water
Vault Evaporator Building (model #817.5) and one Ultra-light
Vault Evaporator Building. The proposed contract action is
for supplies or services which the Government intends to solicit
and negotiate with only one source under FAR 6.302. Interested
parties may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within 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. PHONE INQUIRIES WILL NOT BE HONORED.
FAX (215) 597-1085
CITE: (W-211 SN50T415)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 46--CENTRIFUGE PURIFIER UNIT
SOL SOL RFQ-H-14-01
DUE 080801
POC Irma Gurrola (915)832-4716 or Dolores Hinton (915)832-4120
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is RFQ H-14-01 and is
being issued as a Request for Quotes. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-27. This requirement
is 100% set-aside for small business concerns (applicable Commerce
Business Daily Numbered Note: 1). Quotations received from
concerns that are not small business concerns shall be determined
unacceptable and shall not be considered for award. The applicable
NAICS code for this procurement is 333132 with a small business
standard of 500 employees or less. The United States Section
of the International Boundary and Water Commission, United
States and Mexico (USIBWC), has a requirement for a firm-fixed
price for a Centrifuge Purifier Unit for Power Plant Turbine
Oil Cleaning. The purifier shall be a modular unit designed
for continuous duty and water drainage. Capacity of unit shall
be 400 gph of 2000 SSU lubricating oil at 50 oF (325 SSU @
100 oF). The Purifier shall, when operating on new oil with
a variable water content of 0.5%/volume to 4% volume and with
solids content up to 0.1%/volume, deliver in a single pass
a purified oil containing no more than 0.05% or less water/volume
and 0.02% solids/volume. Maximum particle size shall be 40
micron. Oil contained in the separated water shall be maximum
0.5%/volume. The purifier shall be completely factory assembled,
piped, wired and tested, requiring only connection to a 480
volt, 3 phase, 60 cycle electrical service. The unit shall
be shop painted with manufacturer's standard prime and finished
coats. The complete unit shall include the components as described
below: Centrifuge shall be a disc design bowl with stainless
steel and bronze components, hinged cover of vapor proof design
and a cast iron frame. Unit shall be equipped with a gear feed
pump, paring device (centripetal pump) for light phase discharge,
gravity discharge for heavy phase and removable stainless steel
sludge holder. Centrifuge shall include strainer, illuminated
sight glass, sample cocks, pressure gage, thermometer, seal
water connection and integrating flowmeter revolution counter,
bowl lifting device (hand operated crane), normal spare parts
for one year of operation, special tools and operating and
maintenance manual. Centrifuge and inlet pump shall be driven
by a 7.5 HP, 460 volt, 3 phase, 60 cycles, explosion proof
motor through a centrifugal clutch. Seal Water Supply will
be powerhouse raw water system available at 50 to 110 psig.
Contractor shall provide block valve and suitable pressure
reducing valve with strainer and hose connections to purifier.
Oil heater shall be electric and powered by 480 volt, 3 phase,
60 cycle service. Heater shall be sized to heat oil from 50oF
to 160oF at the specified flow rate of the purifier centrifuge.
Heater coils shall be removable without interrupting oil flow
or causing any leakage. Heater power shall be 480 volt, 3 phase,
60 cycle. Heater units shall be "UL" approved for oil heating
and come complete with thermostat to shut off power at control
point. A flow b-pass shall be provided to reduce feed rate
into purifier bowl and heat exchanger when improved cleaning
action is required. Feed pump shall be a positive displacement
rotary gear pump with belt drive to produce varying output
capacity up to 500 gph depending on viscosity and head conditions.
Pumps shall be capable of 15 foot suction lift and 55 psi delivery
pressure. Relief valve shall be adjustable. Across the line,
magnetic starters complete with required auxiliary contacts
for control and alarm circuits will be furnished under SECTION:
ELECTRICAL REGULATIONS, WORKMANSHIP, MATERIALS AND EQUIPMENT.
Electrical controls shall be securely supported and attached
to purifier unit. Controls shall be in a NEMA type 1 enclosure
and include but not be limited to start stop push buttons,
control transformer, magnetic motor starter. Indicating lights
or alarms shall be part of unit wiring. A feed stop solenoid
valve shall be included with the purifier. This valve automatically
closes if the power to the purifier motor is interrupted. Likewise
the valve automatically opens when starter is reenergized.
Valve is wired into the control circuit. An emergency breakover
switch shall be installed on the purifier. This switch is normally
open but closes upon detection of excessive flow and the breakover
detection relay shuts down the centrifuge. Switch is wire into
the control circuit. The machine must be restarted by pushing
the "start" button. Drain oil collection tank shall be sized
to have capacity sufficient to receive and store all the oil
that can be drained from the purifier unit at shutdown. Tank
shall include inlet hold-down clamps to accommodate flexible
drain hoses from all drainable locations. Provide a dip-tube
and flexible drain hose connections for the feed pump suction
to permit pickup of collected oils at subsequent start-up.
Tools shall include special operation and maintenance tools.
Assembly and Tests. Nit shall be functionally and mechanically
tested at the factory. Contractor shall provide the Contracting
Officer with five (5) certified copies of the tests or provide
certified copiers of the tests made with duplicate models under
duplicate test conditions. Base. Entire package purifier unit
shall be mounted on a structural steel base complete with drip
rims tapped for drain connections and hinged draw tongue. The
structural base shall include roller or ball bearing wheels
with wide tread rubber tires. Front wheels shall be caster
type. Two hoses 1-1/2 inch size, 20 feet long with quick acting
couplings and a stacking rack on purifier shall be provided.
Six spare matching couplings shall be provided for each hose
end other than purifier end. Offerors must submit a firm fixed
price. Offers submitted on any other basis may be rejected.
The place of delivery and acceptance is the USIBWC, Amistad
Dam Field Office, Highway 90 West, Del Rio, TX. Quote should
be FOB destination. The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
and is incorporated by reference. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items with its offer. Clause
52.212-4, Contract Terms and Conditions-Commercial Items applies
to this acquisition and is incorporated by reference. Implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition and is incorporated by reference. Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items applies to the acquisition
and is incorporated by reference.. The Contractor agrees to
comply with the following FAR clauses, which are incorporated
in this contract by reference, to implement provisions of law
or executive order applicable to acquisitions of commercial
items The additional FAR clauses cited in 52.212-5 that are
applicable to the acquisition are as follows: 52.203-6 - Restrictions
on Subcontractor Sales to the Government; 52.219-4 - Notice
of Price Evaluation Preference for HUBZone Small Business Concerns
(if the offeror elects to waive the preference, it shall so
indicate in its offer); 52.219-8 - Utilization of Small Business
Concerns; 52.219-14 - Limitations on Subcontracting; 52.222-3
- Convict Labor; 52.222-19 - Child Labor--Cooperation with
Authorities and Remedies; 52.222-21 - Prohibition of Segregated
Facilities; 52.222-26 - Equal Opportunity; 52.222-35 - Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
52.222-36 - Affirmative Action for Workers with Disabilities;
52.222-37 - Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; and 52.225-1 - Buy American Act--Balance
of Payments Program--Supplies; 52.225-13 - Restrictions on
Certain Foreign Purchases; 52.232-34 - Payment by Electronic
Funds Transfer-Other than Central Contractor Registration;
52.232-36 - Payment by Third Party; 52.233-3 - Protest After
Award. The referenced provisions and clauses are available
on the Internet at http:www.arnet.gov/far/. Offerors shall
provide three (3) customer references with business name, address,
and point of contact with telephone and facsimile numbers.
Quotations are due August 8, 2001 by 12:00 Noon MDT at the
International Boundary and Water Commission, United States
and Mexico, United States Section, Attn: Dolores Hinton, RFQ
H-14-01, 4171 North Mesa, C-310, El Paso, Texas 79902-1441.
For further information contact Dolores Hinton at (9l5) 832-4120.
Intenet address: http://www.doloreshinton@ibwc.state.gov. Offerors
may submit facsimile quotations as responses to this solicitation.
Facsimile quotations are subject to the same rules as paper
quotations. The telephone number of receiving facsimile equipment
is: (915) 832-4192. If any portion of a facsimile proposal
received by the Contracting Officer is unreadable to the degree
that conformance to the essential requirements of the solicitation
cannot be ascertained from the document: (1) the Contracting
Officer shall immediately notify the offeror and permit the
offeror to submit the proposal; (2) the method and time for
resubmission shall be prescribed by the Contracting Officer
after consultation with the offeror; and (3) the resubmission
shall be considered as if it were received at the date and
time of the original unreadable submission for the purpose
of determining timeliness, provided the offeror complies with
the time and format requirements for resubmission prescribed
by the Contracting Officer. The Government reserves the right
to make award solely on the facsimile quotation. However, if
requested to do so by the Contracting Officer, the apparently
successful offeror shall promptly submit the complete original
signed quotation. All offers must be signed. Offers should
include: Business name and address; Taxpayer Identification
number; DUNS number; and business size; Woman-owned; Minority-owned.
Price must be F.O.B. Destination. EMAILADD: doloreshinton@ibwc.state.gov
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: irmagurrola@ibwc.state.gov or doloreshinton@ibwc.state.gov
EMAILDESC:
CITE: (W-208 SN50T2W5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 47--PIPE TUBING HOSE & FITTINGS
SOL SP0740-01-R5282
DUE 092701
POC For information only Dee Schneider 614 692 3483 fax 614 692
1238
DESC: PR:YPC01176000923 NSN 4720-01-250-1822 Item Description:
Hose assembly, non-metallic. All responsible sources may submit
an offer/quote which shall be considered. There is 179 each
being shipped to Tracy CA, 155 each being shipped to New Cumberland
PA. Delivery will be 90 days after date of award. This solicitation
is an RFP or IFB and will be available on the Internet at http://dibbs.dscccols.com/Rfp
on its issue date. Hard copies of this solicitation are not
available. The Small Business size standard is 500 employees.
Proposed procurement contains a 100% option for increased quantities.
The proposed procurment contains an option to extend the contract
period one or more times at the discretion of the government.
The total duration (base plus option years)shall not exceed
1 year. This solicitation contains a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. SEE NOTES 1 & 26
CITE: (W-211 SN50T3S8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--49--POWER OPERATED LUBRICATING UNIT
SOL F09603-01-Q-71289
DUE 081701
POC Teresa Minton, Contract Specialist, Phone (478)926-7851x137,
Fax (478)926-7801, Email Teresa.Minton@robins.af.mil
DESC: PREVIOUSLY SYNOPSIZED ON 22 FEB 01 THROUGH CBD. ITEM HAS
BEEN RESCREENED FOR COMMERCIAL ACQUISITION. DESCRIPTION: SPARES
APPL TO B-1B ACFT. ITEM 0001; 4930-01-248-8719RN; QTY: 12 EACH;
NOUN: POWER OPERATED LUBICATION UNIT, P/N 83404-1. TECHNICAL
CHARACTERISTICS: DEVELOPED GREASE PRESSURE TO BE APPLIED TO
7 GPM AIR PRESSURE RATION, LUBRICANT HOSE, PRESSURE RATING
(300.0 POUNDS MINIMAL). DELIVERY: 1 DEC 01. ANTICIPATED RFQ
ISSUE DATE: 3 AUG 01. 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-71289/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3J7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 49--AUTO LUBRICATION SYSTEM
SOL 01SQ670023
DUE 081501
POC Mike Maroncelli, 406-247-7323 or 406-475-3310, Ext 200 (Request
Page)/Contracting Officer, Tom Carrillo, 406-247-7301
DESC: Furnish all labor, materials, and equipment to design,
furnish, install, and test an automatic lubrication system
with software and accessories in accordance with the terms,
conditions, and specifications. The system shall accommodate
the lubrication requirement for two (2) spillway radial gates
(four trunnion bushings) and shall be complete with weatherproof
enclosure, electrical pumps, pressure gauges, programmable
logic controller (PLC), PLC programming software and PLC program,
distributing valves, hydraulic grease lines, programmable heat
cable controller and current transformer, enclosure heaters
and thermostats, control system and controls. There are drawings
included in the specifications that cannot be transmitted electronically,
therefore, vendors desiring to quote on the above may request
an RFQ package by (1) phone at 406-247-7301, (2) FAX at 406-247-7338
(Attn: MT-112), and (3) e-mail at tcarrillo@gp.usbr.gov. This
is a total small business set-asided. Quotes from other than
small business will be considered if no quotes from small business
are received. All responsible sources may submit a quote which
will be considered.*****
EMAILADD: tcarrillo@gp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-211 SN50T3L4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL DAAE07-01-R-M050
POC Terry Zielinski (810) 574-5833
DESC: Item:Tool Kit,Impact Wre; NSN:5130-01-299-1675;P/N:12369281;Qty:
234 each;100%option;FAT required;FOB:Destination;See note none.
Offer due date is on or about 24 Oct 01 (See solicitation for
actual due date). To view more of TACOMs acquisitions and awards
visit website http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil.acqcen/opportunity.htm
LINKDESC:
CITE: (W-211 SN50T3R7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 49--ADAPTER KIT, TEST
SOL F09603-01-Q-72157
DUE 082001
POC Wendy Dennis, Contract Negotiator, Phone (478)926-7851 ext
146, Fax (478)926-7801, Email Wendy.Dennis@robins.af.mil -
Dawn McCurdy, Contract Specialist, Phone (478)926-7851x165,
Fax (478)926-7801, Email Dawn.McCurdy@robins.af.mil
DESC: ITEM: 0001 NSN: 4920-00-043-2926RN NOUN: ADAPTER KIT, TEST
PART NUMBER: 4S30004-101A APPL: F-111 AIRCRAFT QTY: FIRST ARTICLE
1 EA, PRODUCTION QTY: 1 EA. A 50% OPTION WILL BE SOLICITED
OF 1 EA. THE ANTICIPATED ISSUE/POSTING DATE FOR THIS SOLICITATION
IS 30 JULY 2001. PROPOSALS WILL BE DUE 21 DAYS AFTER ISSUE/POSTING
DATE. SEE NUMBER NOTE 26 & WR-ALC LOCAL NUMBER NOTE B.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-Q-72157/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T462)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 52--TOP SETTING WADING ROD
SOL 01ERQQ0122
DUE 080301
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation is for non-commercial
items. The closing date has been changed from July 30, 2001
to August 3, 2001. All other requirements remain the same.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-211 SN50T3A3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--53 -- HINGES
SOL FN1064-01
DUE 082301
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirements type contract for Hinges. The solicitation
number is FN1064-01 and this solicitation is issued as an Request
For Proposal (RFP). Item 0001 HNG0147,C,71.6630,170-DEGRE E,
U/I:Each, Est Qty:144,740, Item 0002 HNG0148,C,175L8190,MOUNTING,U/I:
Each, Est. Qty: 96,580. Item 0003: HNG0175,C,175L81 30,MOUNTING,U/I:
Each, Est. Qty: 12,686. Item 0004: HWS3189COVER-CAP,HNG,PLAS,U/I:
Each, Est. Qty:36,062. Items 0001, 0002, 0003, and 0004 are
to be delivered FOB Destination FCI Forrest City, AR, Delivery
is 30 calendar days after receipt of each delivery order. This
is a full and open competitive Request for Proposal for Hinges.
Offerors are advised that the Governmen t intends to evaluate
offers and award on an all or none basis. Offers shall submit
signed and dated offers to UNICOR, Offi ce Furniture Group,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. Offers may be submitted on the
SF1449. Fax proposals are accepted at 202-305-7363/65. All
offerors must acknowledgment all amendments. Of fers received
after the exact time and date specified will not be considered.
The Government will award a contract resultin g 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 proposals: past perform ance, quality and price. A
written notice of award or acceptance of an offer will be mailed
or otherwise furnished to the s uccessful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
For information regarding this solicitation contact Mr. Moses
Pettigrew at 202-305-7310. Additional information is available
in the solicitation document. No copies of the solicitation
will be mailed. Offerors may receive a copy of the solicitation
by logging onto UNICOR=S webpage at www.UNICOR.gov/procurement.
MODIFICATION NOTICE: THIS ACTION WAS ORIGINALLY PUBLICIZED
IN THE CBD/FedBizOpps 7/26/01. THIS MODIFICATION NOTICE IS
ISSUED TO CORRECT THE RESPONSE DUE DATE. THE RESPONSE DUE DATE
SHOULD READ 8/23/2001 IN LIEU OF 8/2/01. ALL OTHER DATA REMAIN
UNCH ANGED.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1064-01/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2W0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--53 -- GROMMETS
SOL FN1062-01
DUE 082301
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirements type contract for Grommets. The solicitati
on number is FN1062-01 and this solicitation is issued as an
Request For Proposal (RFP). Item 0001 GRM0383,GROMMET,BLK,RECT
A, U/I:Each, Est Qty:50,000, Item 0002 GRM0384,GROMMET, BLK,RECTA,U/I:
Each, Est. QTY: 50,000.Items 0001 and 0002 are to be delivered
FOB Destination FCI Forrest City, AR, Delivery is 30 calendar
days after receipt of each delivery order. This is a full and
open competitive Request for Proposal for Grommets. Offerors
are advised that the Government intends to evaluate offers
and award on an all or none basis. Offers shall submit signed
and dated offers to UNICOR, Office Furniture Group, 32 0 First
Street NW, 400 Building, 7th Floor, Washington, DC 20534, ATTN:
Bid Custodian. Offers may be submitted on the SF144 9. Fax
proposals are accepted at 202-305-7363/65. All offerors must
acknowledgment all amendments. Offers received after th e exact
time and date specified will not be considered. The Government
will award a contract resulting from this solicitati on 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 proposals: past performance, quality and pric e. A
written notice of award or acceptance of an offer will be mailed
or otherwise furnished to the successful offeror with in the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party .
For information regarding this solicitation contact Mr. Moses
Pettigrew at 202-305-7310. Additional information is available
in the solicitation document. No copies of the solicitation
will be mailed. Offerors ma y receive a copy of the solicitation
by logging onto UNICOR webpage at www.UNICOR.gov/procurement.
MODIFICATION NOTICE: THIS ACTION WAS ORIGINALLY PUBLICIZED
IN THE CBD/FedBizOpps 7/26/01. THIS MODIFICATION NOTICE IS
ISSUED TO CORRECT THE RESPONSE DUE DATE. THE RESPONSE DUE DATE
SHOULD READ 8/23/2001 IN LIEU OF 8/2/01. ALL OTHER DATA REMAIN
UNCH ANGED.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1062-01/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2W1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--GROMMETS
SOL FN1062-01
DUE 080201
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirements type contract for Grommets. The solicitati
on number is FN1062-01 and this solicitation is issued as an
Request For Proposal (RFP). Item 0001 ? GRM0383,GROMMET,BLK,REC
TA, U/I:Each, Est Qty:50,000, Item 0002 ? GRM0384,GROMMET,
BLK,RECTA,U/I: Each, Est. QTY: 50,000.Items 0001 and 0002 are
to be delivered FOB Destination FCI Forrest City, AR, Delivery
is 30 calendar days after receipt of each delivery order. This
i s a full and open competitive Request for Proposal for Grommets.
Offerors are advised that the Government intends to evaluat
e offers and award on an all or none basis. Offers shall submit
signed and dated offers to UNICOR, Office Furniture Group,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. Offers may be submitted on the
SF1 449. Fax proposals are accepted at 202-305-7363/65. All
offerors must acknowledgment all amendments. Offers received
after the exact time and date specified will not be considered.
The Government will award a contract resulting from this solicita
tion to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, pric
e and other factors considered. The following factors shall
be used to evaluate proposals: past performance, quality and
pr ice. A written notice of award or acceptance of an offer
will be mailed or otherwise furnished to the successful offeror
wi thin the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
par ty. For information regarding this solicitation contact
Mr. Moses Pettigrew at 202-305-7310. Additional information
is available in the solicitation document. No copies of the
solicitation will be mailed. Offerors ma y receive a copy of
the solicitation by logging onto UNICOR webpage at www.UNICOR.gov/procurement.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1062-01/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2W2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Department of Justice, Federal Prison Industries/UNICOR,
Procurement Branch, 320 First Street, N.W., Washington, DC,
20534
SUBJECT: 53--HINGES
SOL FN1064-01
DUE 080301
POC Moses Pettigrew, Contracting Officer, Phone 202-305-7310,
Fax 202-305-7363, Email mpettigrew@central.unicor.gov
DESC: UNICOR intends to enter into a three (3) year firm fixed
price requirements type contract for Hinges. The solicitation
number is FN1064-01 and this solicitation is issued as an Request
For Proposal (RFP). Item 0001 HNG0147,C,71.6630,170-DEGRE E,
U/I:Each, Est Qty:144,740, Item 0002 HNG0148,C,175L8190,MOUNTING,U/I:
Each, Est. Qty: 96,580. Item 0003: HNG0175,C,175L81 30,MOUNTING,U/I:
Each, Est. Qty: 12,686. Item 0004: HWS3189COVER-CAP,HNG,PLAS,U/I:
Each, Est. Qty:36,062. Items 0001, 0002, 0003, and 0004 are
to be delivered FOB Destination FCI Forrest City, AR, Delivery
is 30 calendar days after receipt of each delivery order. This
is a full and open competitive Request for Proposal for Hinges.
Offerors are advised that the Governmen t intends to evaluate
offers and award on an all or none basis. Offers shall submit
signed and dated offers to UNICOR, Offi ce Furniture Group,
320 First Street NW, 400 Building, 7th Floor, Washington, DC
20534, ATTN: Bid Custodian. Offers may be submitted on the
SF1449. Fax proposals are accepted at 202-305-7363/65. All
offerors must acknowledgment all amendments. Of fers received
after the exact time and date specified will not be considered.
The Government will award a contract resultin g 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 proposals: past perform ance, quality and price. A
written notice of award or acceptance of an offer will be mailed
or otherwise furnished to the s uccessful offeror within the
time for acceptance specified in the offer, shall result in
a binding contract without further action by either party.
For information regarding this solicitation contact Mr. Moses
Pettigrew at 202-305-7310. Additional information is available
in the solicitation document. No copies of the solicitation
will be mailed. Offerors may receive a copy of the solicitation
by logging onto UNICOR=S webpage at www.UNICOR.gov/procurement.
LINKURL: http://www.eps.gov/spg/DOJ/FPI-UNICOR/MMB/FN1064-01/listing.html
LINKDESC:
notice
CITE: (A-208 SN50T2W3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--INDEFINITE DELIVERY PURCHASE ORDER FOR A DOOR, ACCESS
SOL SPO440-01-RA99
DUE 090601
POC TIM ANDERSON (804) 279-5449 Fax (804) 279-3881
DESC: Modification to YPG01135000628: EAQ = Base Year 66. Open
and close date: 08/06/01 - 09/06/01
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tanderson@dscr.dla.mil
EMAILDESC:
CITE: (W-211 SN50T3F5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: 56--GRAVEL SUPPLY
SOL RFQ-01-39
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This contract will crush aggregate at the following government
owned pits, located on the Chippewa National Forest. Contractor
will be required to crush to the specifications as per the
contract and stockpile in the pit for future use by the Government.
Incidental clearing and/or slope preparation and cleanup will
be incidental to the crushing. Contractor will be responsible
for completing all testing as per the specifications with the
quality assurance testing done by the Government as needed.
Contractor will comply with all State, Federal and Local laws
and regulations while crushing on Federal Land. Desired date
for starting work is September 15, 2001. Recommended contract
time is 120 days. See numbered note #1.
CITE: (W-211 SN50T3R5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Officer, Sequoia & Kings Canyon National
Parks, 47050 Generals Highway, Three Rivers, CA 93271-9651
SUBJECT: 56--ASPHALT HOT MIX AR4000 AND COLD MIX SC3000 DELIVERED
TO JOB SITES IN KINGS CANYON NATIONAL PARK, CA
SOL Q8564-01-0234
DUE 090701
POC John P. Bauer, Contracting Officer, 559-565-3180
DESC: Approximately 1700 tons of bituminous hot mix, California
Department of Transportation specification AR4000, Type B aggregate,
1/2" rock, delivered F.O.B. job sites at Grant Grove in Kings
Canyon National Park, CA.Material to be delivered in end-dump
trucks capable of transferring to both self-propelled and pull-box
type paving machines. Approximately 150 tons of bituminous
cold mix, California Department of Transportation specification
SC3000, Type B aggregate, 1/2" rock delivered to stockpiles
in the Grant Grove area of Kings Canyon National Park, CA.
See Numbered Note No. 1. Requests for solicitation package
in writing, by fax, or email only. Fax number is 559-565-3700.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
CITE: (W-211 SN50T3V0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 56--SUPPLIES MATERIALS (DOORS)
SOL N322601559
DUE 090301
POC Jacqueline C. Belen 505/786-6103
DESC: Contractor shall provide supplies and materials (doors,
and locks) for T'iis Nazbas Community School, Teec Nos Pos,
Arizona. T'iis Nazbas Community School is located on the Navajo
Reservation. Estimated price range is $32,200.00. (This acquisition
is set aside for Indian-Owned and Controlled firms under the
"Buy Indian Act." 25 U.S.C. 47)Deadline for request for bids
is August 20, 2001 and awarding September 30, 2001. No telephone
request will be accepted. Written request by fax only at 505/786-6108.
CITE: (W-211 SN50T404)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Social Security Administration, Deputy Commissioner for
Finance, Assessment and Management, Office of Acquisition and
Grants, 1710 Gwynn Oak Avenue, Baltimore, MD, 21207-5279
SUBJECT: 58--AUTOMATED VOICE RECOGNITION TELEPHONE ANSWERING
SYSTEM
SOL SSA-RFQ-01-1234
DUE 081001
POC Jerry Burton, Contract Specialist, Phone 4109659487, Fax
4109659560, Email jerry.burton@ssa.gov
DESC: The Social Security Administration (SSA) intends to procure
a replacement of it's general inquiry menu voice process application
(410-965-1234) with a new interactive voice response (IVR)
system that employs state-of-the-art technology in speech recognition
and spoken language understanding to eliminate the need for
callers to navigate their way through menus using touch-tones
and directed speech. Any acceptable IVR system must have functioned
in a production environment that employed speech recognition
with spoken language understanding and that has processed over
1,000 calls per day. This acquisition is being conducted utilizing
Simplified Acquisition Procedures under the Test Program for
Certain Commercial Items. Written requests for the associated
solicitation RFQ-01-1234 package should be submitted within
ten (10) calendar days from this publication date. The approximate
date for RFQ release is August 15, 2001.
LINKURL: http://www.eps.gov/spg/SSA/DCFIAM/OAG/SSA-RFQ-01-1234/listing.html
LINKDESC:
notice
CITE: (D-209 SN50T301)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFFTC = - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB,
CA, 93524-1180
SUBJECT: 58--COLOR VIDEO COMPRESSOR ENCODER
SOL F04700-01-T-0083
DUE 081201
POC Octavia Hicks, Contract Negotiator, Phone 661-277-9567, Fax
= 661-275-7845, Email octavia.hicks@edwards.af.mil - John Adair,
= Contracting Officer, Phone 661-277-8436, Email = john.adair@edwards.af.mil
DESC: The Air Force Flight Test Center, Directorate of Contracting,
= Edwards Air Force Base California, intends to award a sole
source = purchase order to Enerdyne Technologies Inc. 1935
Cordell Court, El = Cajon, CA 92020. The purchase order is
to include CLIN 0001 Quantity = two (2) Enerdyne Video compression
encoder with PCM; Audio, RS232 Data = Mux and Bi-Phase data
output P/N ENC1000A94-02. The color video = compressor encoder
unit function is to digitize and compress a standard = analog
video signal as NTSC composite, Y/C or PAL format. The unit
= shall have two inputs; NRZ-L serial bit stream format at
TTL level and, = differential BIO-L digital serial bit stream,
both of these signals can = be clocked at user specified fixed
rate. The unit shall also have = input for the multiplexing
of an asynchronous Pulse Code Modulation = (PCM) data stream
into the digitized video data stream. The unit shall = have
a PCM data option and a differential BI-Phase output. Contractors
= interested in responding to this notice please forward all
information = for further technical evaluation of these items
to Octavia Hicks at the = Air Force Flight Test Center, Directorate
of Contracting, 5 S Wolfe = Avenue, Edwards AFB, CA, 93524,
on Friday, August 12, 2001 at 4 pm. = For further technical
specifications on the items please visit = http://bsx.org/edwards/bus_ops.
Select local bid board. Click on = acquisitions under $100k,
and select supplies and equipment. The = specifications are
listed under Color Video compressors. Faxed = transmissions
of quotes are preferred, Fax # (661) 275-7845 or (661) = 277-0473
or e-mail to: octavia.hicks@edwards.af.mil. =20
LINKURL: http://www.eps.gov/spg/USAF/AFMC/AFFTC/F04700-01-T-0083/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3U1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC = - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, = OK, 73145-3015
SUBJECT: 59--SOLE SOURCE-HONEYWELL, PHOENIX, AMNI AND ECA CCA''S
SOL F34601-01-R-43686
DUE 091701
POC Jim McNeill, Contracting Officer, Phone 405-739-4408, Fax
= 405-739-3462, Email jim.mcneill@tinker.af.mil
DESC: Presolicitation Notice=20 Date Submitted: 27 JUL-2001 OC-ALC/LIDIB
DIR CONTRACTING/COMMODITIES 3001 STAFF DR STE 1AC199A = TINKER
AIR FORCE BASE OK 73145-3028=20 66--REPAIR/OVERHAUL OF MULTIPLE
CARDS APPLICABLE TO THE AIR = NAVIGATIONAL MULTIPLE INDICATOR
(AMNI) AND THE ELECTRONIC CONTROL = AMPLIPHER (ECA) APPLICABLE
TO THE F-15 AIRCRAFT.=20 SOL F34601-01-R-43686 =20 For additional
information contact JIM MCNEILL/LIDIB/[405]739-4408=20 Services,
Non-Personal, repair/ Overhaul: The contractor shall provide
= all labor, facilities, equipment and all material to accomplish
the = 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 line
items of Air Force equipment listed = below. A firm fixed price/fixed
quantity type contract is = contemplated.=20 The items and
quantities are as follows:=20 CLIN 0001: NSN: 5998-00-335-4403NT,
P/N: 4004316-911, Noun: CCA, = Arithmetic (1A4), Qty: 13 each.
CLIN 0002: NSN: 5998-00-335-4759NT, = P/N: 4004332-911, NOUN:
CCA,Erection Control, Qty: 49 each. CLIN 0003: = NSN: 5998-00-335-4785NT,
P/N: 4004328-911, NOUN: CCA, Converter = (1A7), Qty: 18 each.
. CLIN 0004: NSN: 5998-00-335-4788NT, P/N: = 4004336-911, NOUN:
CCA, Interface (1A11), Qty: 13 each. CLIN 0005: = NSN: 6610-00-337-5146NT,
P/N: 4010345-911, NOUN: CCA, Power Supply, = Qty: 31each. CLIN
0006: NSN: 5998-00-337-5246NT, P/N: 4013389-911, = NOUN: CCA,
Data Processor Logic, Qty: 19 each. CLIN 0007: NSN: = 5998-00-338-7323NT,
P/N: 4004339-911, NOUN: CCA, Power Supply, Qty: 77 = each.
CLIN 0008: NSN: 5998-01-004-5516NT, P/N: 4004330-912, NOUN:
= CCA, Current Servo (1A8), Qty: 74 each. CLIN 0009: NSN: =
5998-01-004-5518NT, P/N: 4004334-912, NOUN: CCA, Outer = Roll
Servo (1A10), Qty: 74 each. CLIN 0010: NSN: 6130-01-032-0385NT,
= P/N: 4004310-913, NOUN: CCA, Power Supply: Qty: 81 each.
CLIN 0011: = NSN: 5998-00-124-9506NT, P/N: 4007844-903, NOUN:
CCA, (Phos Pro)A5: = Qty: 11 each. CLIN 0012: NSN: 5998-00-124-9526NT,
P/N: 4007824-901, = NOUN: CCA, Vert Amp A2: Qty: 67 each. CLIN
0013: NSN: = 5998-00-291-9022NT, P/N: 4007837-901, NOUN: CCA,
Horiz Amp A3: Qty: = 114 each. CLIN 0014: NSN: 5998-00-292-9171NT,
P/N: 4007840-902, = NOUN: CCA, Bright A9: Qty: 22 each. CLIN
0015: NSN: = 5998-00-292-9182NT, P/N: 4007835-902, NOUN: CCA,
Video Amp A4: Qty: = 89 each. CLIN 0016: NSN: 5998-01-038-7252NT,
P/N: 4007829-903, NOUN: = CCA, Bit A8: Qty: 63 each. CLIN 0017:
NSN: 5998-01-079-5733NT, P/N: = 4026932-901, NOUN: CCA, Amp
A1: Qty: 60 each. . CLIN 0018: NSN: = 6130-01-038-7240NT, P/N:
4007833-902, NOUN: CCA, Power Supply: Qty: = 62 each. CLIN
0019: NSN: 6130-01-163-8513NT, P/N: 4007846-905, NOUN: CCA,
= Power Supply: Qty: 82 each. CLIN 0020: Over and Above, as
required. CLIN 0021: Data and Reports IAW DD Form 1423. This
solicitation is to obtain A Fixed Priced/Fixed Quantity type
= repair/overhaul contract with 100% contractor furnished material.
The = approximate issue/response date will be 20 AUG 2001.
Deliveries are to = be at a rate as follows: CLIN 0001: 2 each
30 Days ARO; CLIN 0002: 6 = each 30 Days ARO; CLIN 0003: 2
each 30 Days ARO; CLIN 0004: 2 each 30 = Days ARO; CLIN 0005:
5 each 30 Days ARO; CLIN 0006: 3 each 30 Days = ARO; CLIN 0007:
9 each 30 Days ARO; CLIN 0008: 9 each 30 Days ARO. = CLIN 0009:
3 each 30 Days ARO; CLIN 0010: 9 each 30 Days ARO; CLIN = 0011:
2 each 30 Days ARO; CLIN 0012: 8 each 30 Days ARO; CLIN 0013:
= 13 each 30 Days ARO; CLIN 0014: 3 each 30 Days ARO; CLIN
0015: 10 each = 30 Days ARO; CLIN 0016: 7 each 30 Days ARO.
; CLIN 0017: 7 each 30 = Days ARO; CLIN 0018: 7 each 30 Days
ARO; CLIN 0019: 10 each 30 Days = ARO; 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.
Reply Fax Number is (405)739-4417, ATTN: JIM MCNEILL Qualification
Requirements: Sources must be qualified prior to being considered
for award. The = solicitation will contain instructions for
obtaining further = information on this requirement.=20 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. =20 Award will be made only if the offeror, the
product/service, or the = manufacturor 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.=20 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
=20 Jim McNeill Contracting Officer OC-ALC/LIDIB (405) 739-4408
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-43686/listing.=
html
LINKDESC:
notice
CITE: (D-208 SN50T2U5)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 59--MODULE
SOL N0010401RNH32
DUE 091701
POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5999-01-268-3019, SPEC NR TDP VER 002, Ref Nr 13203543-04,
Qty 21 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --All responsible sources may submit an offer which, if
received in a timely manner, will be considered. All firms
should include their CAGE code on solicitation requests., See
Notes 9,22,26*****
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T2X7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 59--DSCC-S9E SPARES SUPPORT ITEMS CODED TO RAYTHEON
COMPANY CAGE CODE 05869 LOCATED IN FULLERTON, CA
DUE 090501
POC John Rouse (614) 692-2043
DESC: This notification is to inform Vendors of our intent to
obtain information to be used for future contract actions for
the procurement of spare parts/electrical components coded
to Raytheon Company CAGE Code 05869 in Fullerton, CA. This
action is in response to recent minimum quantity/value restrictions
required prior to obtaining a response to government solicitations
for requirements coded to the subject CAGE. All potential sources
are invited to provide the information requested in the Market
Survey included in this announcement. The information will
be used as a basis for determining the most advantageous type
of long term contracting arrangement to meet the government's
requirements coded to the subject CAGE. The intent of future
contract actions is to provide priority delivery within three
days upon receipt of an order and provide no more than ten
days delivery for all non-priority requests. Support options
range from having these items stocked and managed by a vendor
to continue to stock these items at defense depots. Some items
may be better suited to one avenue or the other. Your recommendations
are being sought. An initial list of items is available by
accessing the link provided below. This list is subject to
addition or deletion. Vendors are encouraged to recommend additions
or deletions. Vendors are encouraged to make recommendations
as to which items should be grouped into logical packages for
future solicitation(s). Small Business and Labor Surplus area
set-asides will be considered based upon responses to this
notice and in conjunction with internal government reviews.
Small Business and Labor Surplus Area recommendations are highly
encouraged. Each proposed item must have a corresponding, current
and active, National Stock Number (NSN) currently managed by
the Commodities Directorate (S9E). Future efforts may include
other Inventory Control Points such as S9C (Columbus, Construction),
S9I (Philadelphia), and S9G (Richmond). In order to evaluate
your ability and interest in becoming a participant in this
initiative, we request that you provide the following information
(this information is provided in a Market Survey Format document
at the listed link): Company Name, Address, CAGE, Point of
Contact Name, Phone Number, FAX, Email Address, Business Size
(small or large), Labor Surplus Area (Y/N), Are you a manufacturer
or dealer? If a dealer, please identify your source of supply
(CAGE). Are you willing to accept priced option years? How
many years would be possible? (Firm-Fixed-Prices must be available
prior to the start of any option period.) What basic contract
period would you recommend? (Firm-Fixed-Prices must be available
for the duration of the period.) Are you willing to accept
option years with an EPA clause that is adjusted by an assigned
Producer Price Index? Do you consider Direct Vendor Delivery
as an option? (Identify which items are valid candidates for
DVD. DVD items must be available to meet 3-day delivery for
priority orders and 10-day delivery for other orders.) What
conditions would be necessary for your company to provide DVD
support upon receipt of electronic orders transmitted on a
daily basis? Identify if your company would consider accepting
government purchasing card transactions for items on the referenced
list. From the list of National Stock Numbers found at the
link below, please identify which items would be economical
to support via DVD versus government stock purchases; identify
any minimum order quantities; identify which items should be
grouped together if the government divides the list into multiple
solicitation packages; identify items you would recommend adding
to the list of items coded to CAGE 05869; identify which items
your company would be willing to quote a firm fixed price and
your best delivery; identify which items are commercial versus
military unique. (A standard format for providing the requested
information is located at the link below.) Responses may be
mailed to Defense Supply Center Columbus, P.O. Box 16704, DSCC-CCT
(John Rouse), Columbus, OH 43216-5010, sent to FAX number (614)
693-1620,or emailed to the POC below. Diskettes or email attachments
are preferred over paper responses. Microsoft Office formats
(Word, Access, Excel) are requested.
LINKURL: http://www.dscc.dla.mil/programs/contracts/rayethon/
LINKDESC:
for a response
EMAILADD: john.rouse@dscc.dla.mil
EMAILDESC:
CITE: (W-211 SN50T3A8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N65236-01-T-3801
DUE 080401
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: Item 0001: 1500 VA RUGGEDIZED PRIVATEER UPS, 2U RACKMOUNT,
NOVA POWER P/N SRN1500P-E. Quantity: 10 Each. SHIPPING AND
HANDLING IF APPLICABLE (FOB DEST pricing requested). See Note
22. Del to RECEIVING OFFICER, SPAWAR SYSCEN, CHARLESTON, 2921AVENUE
B NORTH #1639, NORTH CHARLESTON, SC, 29405-1639. REQUIRED Delivery
date: 8/29/01. Anticipated award date: AUGUST 6, 2001. All
responsible sources may submit a proposal which shall be considered.
SIC Code 5063.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-211 SN50T3D6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: 59--PURCHASE ELECTRONIC EQUIPMENT FOR DAFB, DE
SOL F07603-01-T-0346
DUE 080801
POC Francis Puangco, Contract Specialist, Phone 302-677-5028,
Fax 302-677-2309, Email francis.puangco@dover.af.mil - Nancy
Crouch, Contract Specialist, Phone (302) 677-5215, Fax (302)
677-2309, Email Nancy.Crouch@dover.af.mil
DESC: See Attached Description. This Solicitation is a Request
for Quote to all Small Business registered with the Central
Contractor Registration (CCR). The entire Solicitation will
be made available only on Electronic Posting System. All offerors
interested on this solicitation must have a Commercial and
Government Entity Code (CAGE Code).
LINKURL: http://www.eps.gov/spg/USAF/AMC/436CONS/F07603-01-T-0346/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3D9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--VME CPU CIRCUIT CARDS
SOL N66001-01-Q-0611
DUE 081001
POC Purchasing Agent, Melissa Dolan (619) 553-6336
DESC: This notice is issued as a correction to solicitation N66001-01-Q-0611
issued on 27 JUL 01. The closing date should read 10 AUG 01.
The anticipated award date should read 15 AUG 01. Delete FAR
52.225-18 European Union Sanction for End Products.
CITE: (W-211 SN50T3G7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: 59--UPS 500KVA
SOL RFP 660-049-01
DUE 090301
POC Richard Garrard, 801-584-1243
DESC: The subject solicitation opening date is hereby extended
to September 3, 2001 at 2:00 PM.
EMAILADD: Richard.Garrard@med.va.gov
EMAILDESC:
email
CITE: (W-211 SN50T3K7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--PATTERN GE/SI WAFERS
SOL N00173-01-Q-0137
DUE 082701
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory intends to award to MCNC Inc.,
on other than full and open competitive basis, the procurement
of 20 each 4 inch Si/Ge wafers and build patterned Aluminum,
polyimide, and indium tin-oxide layers on the Ge wafers and
patterened polyimide and gold layers on the Si wafers; dice
wafers for further processing and assembly; and die attach
and wirebond 20 each 270 pin pga kyocera packages supplied
by NRL. Sole source is based on unique capabilities of MCNC
Inc. to meet specific needs of NRL. See Note 22.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0137/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1239, Oo-Alc 6012 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42600-01-R-26162
DUE 091701
POC Paula Buckley/Lhkc/[801]775-6848, For additional information
contact Paula Buckley/Lhkc/[801]775-6848
DESC: Item 0001 NSN 5998-01-090-0203FU P/N: 654P5010-801, THIS
ITEM SUPPORTS THE AN/MST-T1A SURVEILLANCE AND WARNING PROJECTS,
441A RADA R SYSTEM, WPN COMP ELECTROSTATIC SENSITIVE NETWORK
NETWORK ASSY 35,MICROCIRCUIT 107, OSICLLATOR 10,PWB 1; AN/MST-T1;
MISSILE GUIDANCE GENERATOR. EQUIPMENT SPECIALIST IS PAT NOBLE
AT 586-2170. 8EA. Applicable to: An/Mst-T1a. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:28 SEP 2001 8 ea ITEM REQUIRES
SPECIAL TEST AND/OR INSPECTION FACILITIES TO MAINTAIN QUALITY.
The approximate issue/response date will be 17 AUG 2001. Electronic
procedure will be used for this solicitation. See our Web page.
To: Harris Corporation, Palm Bay Fl 32905 9100. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Roger Porter if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://www.ccr2000.com This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Buckley.Paula@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T428)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 59--FSS RADOME
SOL N00173-01-Q-0139
DUE 072801
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement for 1 each
low pass frequency selective surface (FSS) Radome. Response
date of this quotation is an estimate. Actual response date
will be shown on the actual RFQ. " See note(s) 1." RFQ will
be posted on http://supply.nrl.navy.mil the 16th day after
this notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0139/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T472)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center, Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--I-BAND MAGNETRON MODULATORS
SOL N68936-01-R-0063
DUE 092701
POC Danielle A. Hawthorne, Contract Specialist, 805-989-4091/Nathan
J. Simpson, Contracting Officer, 805-989-1303, hawthorneda@navair.navy.mil
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu,
CA 93042-5001 plans to procure on a competitive basis fabrication,
testing and delivery of I-Band Magnetron Modulators. The I-Band
Magnetron Modulator is a single, completely operational unit
containing all components necessary for pulsing an SFD-349
magnetron to produce microwave energy. The Modulator shall
be designed for continuous operation at sea in an unmanned
environment. All magnetron tubes required for testing will
be furnished by the Government. The Modulators shall be built
in accordance with the Government specification provided with
the solicitation. It is planned to award a Firm Fixed Price,
Indefinite Delivery Indefinite Quantity (IDIQ) type contract
with Delivery Order 0001 being issued concurrent with award.
Delivery 0001 will meet the contract's minimum order requirements,
which will be one (1) Magnetron Modulator. Thirty-eight (38)
additional Magnetron Modulators will be ordered over a three-year
period. Delivery schedule for Magnetron Modulators ordered
will be 120 days from date of order. Delivery will be FOB destination,
Port Hueneme, CA. Final acceptance will be made at source.
The RFP is expected to be posted in late August 2001. The anticipated
due date for proposals is late September 2001; however, the
actual proposal due date will be stated in the RFP when issued.
All copies of the solicitation will be furnished electronically
through the NAWCWPNS, 2.0 Contracts Competency Home Page. The
address is as follows: "http://www.nawcwpns.navy.mil/~contract/homepubl.htm."
No hard copies of the solicitation will be furnished unless
absolutely necessary. If you would like to receive email notification
when the solicitation is posted, please contact Danielle Hawthorne
via email at hawthorneda@navair.navy.mil. All responsible sources
may submit an offer which will be considered by the agency.
See Note(s) 26.
CITE: (W-211 SN50T474)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Department of the Navy, Office of Naval Research, Naval
Research Laboratory/Supply, 4555 Overlook Ave S.W., Washington,
DC, 20375
SUBJECT: 60--REBUILD MAXIMUS LIGHT SOURCE
SOL N00173-01-Q-0138
DUE 082801
POC Darlene Copp, Contracting Officer, Phone 202-767-2374, Fax
202-404-8158, Email SolQnA@labmis.nrl.navy.mil
DESC: Naval Research Laboratory has a requirement to rebuild
a Maximus light source of a GCA 4800 water stepper. Response
date of this quotation is an estimate. Actual response date
will be shown on the actual RFQ. See note(s) 1. RFQ will be
posted on http://supply.nrl.navy.mil the 16th day after this
notice.
LINKURL: http://www.eps.gov/spg/USN/ONR/3400/N00173-01-Q-0138/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--ROTOR GENERATOR
SOL SP043001R3946
DUE 100501
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Marilyn Brant,
Contract = Specialist, Phone 8042794381, Fax 8042795201, Email
mbrant@dscr.dla.mil
DESC: Solicitation for NSN: 6115007598529, FPG011393000859, Rotor
= Generator, P/N36B507743G1. Smith Industries Aerospace and
Defense = System, DBA Leland Electrosystems. Specifications
plans drawings = relating to the procrement described are not
avalible and cannot be = furnished by the Govt. PRLI 0001.
Qty: 50, U/I EA, Delivery 120 days. = Dest: Def Dist Depot
San Joaquin CA. Option to increase qty 100%. = Other than full
and open (10 U.S.C 2304(c)(1)(FAR 6.302-1. Only one = Source.
(Note 22). 22 Sole Source (FAR 6.302-1). Unstricted. The =
final contract award decision may be based upon a combination
of price, = past performance and other evaluation factors.
A copy fo the = solicitation will be avalable via the DLA Procurement
Gateway at = http://progate.dads.mil/home or http://12.3.216.20/home
on the issue = date cited in the RFP. From the Gateway homepage,
select "Search RFPs" = from the left-hand sidebar. Then choose
the RFP you wish to download. = RFPs are in portable document
format (PDF). To download and view these = documents you will
need the latest version of Adobe Acrobat Reader. = This software
is available free at http://www.adobe.com. A paper copy = of
this solicitation will not be available to requesters" Solicitation
= issue date is 22 Aug 2001.=20
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP043001R3946/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, Defense
Supply = Center Richmond, 8000 Jefferson Davis Highway, Richmond,
VA, 23297-5000
SUBJECT: 61--YPG01200000740
SOL SP0430-01-R-3945
DUE 100501
POC Sharon Blackmore, Contract Specialist, Phone 8042795373,
Fax = 8042795587, Email sblackmore@dscr.dla.mil - Marilyn Brant,
Contract = Specialist, Phone 8042794381, Fax 8042795201, Email
mbrant@dscr.dla.mil
DESC: Solicitation for NSN 6115-00-494-1574, YPG01200000740,
rotor, = generator, Honeywell Intl Inc, Engines and Systems,
CAGE# 64547, PART# = 1581589-1. Classification Code (FAR 5.207(g)
59. Specifications, plans, = or drawings relating to the procurement
described are not available and = cannot be furnished by the
Government. PRLI 0001, Quantity - 45, Unit = Issue - EA, Delivery
Schedule - 120 DARO, Dest - DEFENSE DISTRIBUTION = DEPOT SAN
DIEGO CA. Option to increase quantity - 100%. Other than full
= and open (10 U.S.C. 2304(c)(1) (FAR 6.302-1). Only one source
(SEE NOTE = 22). Intended Source: HONEYWELL INTL INC, ENGINES
AND SYSTEMS. Trade = Agreements Act. Sole Source(FAR 6.302).
Unrestricted. "A copy of the = solicitation will be available
via the DLA Procurement Gateway at = http://progate.daps.mil/home
or http://12.3.216.20/home on the issue = date cited in the
RFP. From the Gateway homepage, select "Search RFPs" = from
the left-hand sidebar. Then choose the RFP you wish to download.
= RFPs are in portable document format (PDF). To download and
view these = documents you will need the latest version of
Adobe Acrobat Reader. = This software is available free at
http://www.adobe.com. A paper copy = of this solicitation will
not be available to requesters." = Solicitation issue date
is 08/21/01.
LINKURL: http://www.eps.gov/spg/DLA/J3/DSCR/SP0430-01-R-3945/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 937 North Harbor Drive, San Diego CA 92132-0212
SUBJECT: 61--ELECTRONIC MOTORS, P/N: 226-F61A, MFG: MPC PRODUCTS.
SOL N00244-01-T-0981
DUE 082401
POC Contracting Officer @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on / or after 06-01-98. Lack of registration in the CCR database
will make an offeror / quoter INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to MPC Products
under authority of FAR 6.302-1 for the following items: Three
each electronic motors, P/N: 226-F61A. This procurement is
unrestricted; all responsible sources may submit an offer.
To download a copy of this RFQ go to this site: www.neco.navy.mil.
Note: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov.far
or www.deskbook.os d.mil; Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars.
Parties responding to this solicitation may submit their quote
in accordance with the RFQ, but must include the following
information: 1) Company's complete mailing and remittance addresses,
discounts for prompt payment, if any (e.g. 1% 10 days), anticipated
delivery / availability of product / s, the company's CAGE
code, Dun & Bradstreet Number, and Taxpayer ID number. In addition,
if you are quoting on a comparable commercial item, product
literature must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, on 08-24-01,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted as an attachmen t to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: www.neco.navy.mil
LINKDESC:
CITE: (D-211 SN50T483)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 62--TAILLIGHT, VEHICULAR
SOL DAAE07-01-R-S187
POC Floyd Daoust (810)574-5202
DESC: Item: Taillight, Vehicular. NSN: 6220-01-372-3883. PN:
12375837. Estimated Qty: 8,200 each year for five years. FOB:
Origin. See Numbered Note 1. The offer due date is on or about
17 sep 01. See the solicitation for the actual due date.
LINKURL: http://contracting.tacom.army.mil
LINKDESC:
EMAILADD: daoustf@tacom.army.mil
EMAILDESC:
CITE: (W-209 SN50T305)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ULTRASOUND IMAGING SYSTEMS INCLUDING DATA ACQUISITION,
PROCESSING SYSTEMS ACCESSORIES/OPTIONS AND INSTALLATION
SOL M6-99-00
DUE 100101
POC Ralph E. Gross Contracting Officer (708) 786-5257
DESC: 65-open season for consideration of new offers from new
suppliers for Ultrasound Imaging Systems including data acquistion,
processing systems.accessories/options and installation, for
delivery to various medical facilities throughout the (50)
states, including Washington D.C. and Puerto Rico for negotiated
multiple award indefinite quantity and indefinite delivery
contracts. Contract period April 1, 2002 through March 31,
2003. Only proposals from new offers will be considered for
contract award. All requests for solicitation must be in writing.
Proposals due back on October 1, 2001.
CITE: (W-211 SN50T3G0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--PROCUREMENT OF ORTHOTIC APPLIANCES
SOL RFP 509-23-01
POC Minnie L. Smith, 706-731-7174
DESC: Procurement of orthotic appliance and services for Department
of Veterans Affairs Medical Center, Augusta, Georgia. The contractor
will be required to visit the medical center not less than
once a week for the purpose of taking measurements. The solicitation
will be issued for base year and four (4) renewable option
years. Issue date is on or about August 13, 2001. The NAICS
code for this procurement is 339113 with a size standard of
500 employees. This procurement is subject to the availability
of FY 2002 funds. Requests for solicitation must be in writing.
FAX requests will be accepted at 706-731-7172.
CITE: (W-211 SN50T448)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 66--SOLE SOURCE ACQUISITION OF ELECTRONIC TEST SET,
APPLICABLE TO JTIDS
SOL F09603-01-Q-80558
DUE 082701
POC Elizabeth Salter, Tel: 478.926.2802
DESC: Synopsis: 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. This combined synopsis/solitication is issued
as a Request for Quotation (RFQ) F09603-01-Q-80558. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular FAC 97-24; 3
April 2001 (Volume 66, Number 64). This solicitation is not
a small business set-aside. Sole source acquisition for 4EA,
NSN 6625-01-484-6744, P/N 987-3416-001 applicable to the Joint
Tact Information Distribution System (JTIDS). Delivery is due
July 02 for 2 EA and August 02 for 2 EA. The items will be
shipped to FE2067. Commercial Bill of Lading Notations IAW
52.247-1 are required. The response date is __27 Aug 01__.
The buyer is Elizabeth Salter, WR-ALC/LYKB, 380 Richard Ray
Blvd, Suite 104, Robins AFB GA 31098-1638. Telephone 478-926-2802,
FAX 478.926.7545, e-mail Elizabeth.Salter@robins.af.mil. The
PCO is Ruby McCarty, WR-ALC/LYKB, 280 Richard Ray Blvd, Suite
104, Robins AFB GA 31098-1638. Telephone 478-926-7148, FAX
478.926.7545, e-mail Ruby.McCarty@robins.af.mil. Only written
or faxed requests received directly from the requestor are
acceptable. The request for solicitation should contain Company
Name, Address, Point of Contact, Cage code Number, Size of
Business pursuant to NAICS 334515, 500 employees. Sole Source
to: Rockwell Collins, Inc., Cage Code 13499. 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
Major Christ Harrington, Chief, Contract Policy Division, at
478.926.2604. Please be prepared to identify previous contracts
made by you in an attempt to resolve your concerns. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide. Notes 22, 73 apply.
EMAILADD: elizabeth.salter@robins.af.mil
EMAILDESC:
CITE: (W-208 SN50T2T5)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Park Service, Cape Cod National Seashore, 99
Marconi Site Road, Wellfleet, MA 02667
SUBJECT: 66--ELEMENTAL ANALYZER FOR DETERMINATION OF NITROGEN,
CARBON AND SULFUR IN SOILS, SEDIMENTS AND FILTERS (LIQUID SAMPLES),
NATIONAL PARK SERVICE, CAPE COD NATIONAL SEASHORE, MA
SOL Q1730010037
DUE 082901
POC POC Colina Rivetts, Contracting Officer, Cape Cod National
Seashore, 99 Marconi Site Road, Wellfleet, MA 02667. (508)
349-3785-225, FAX (508) 349-9052.
DESC: 1. 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;
bids are being requested and a written solicitation will not
be issued. 2. The solicitation number is Q1730010037. The
solicitation is issued as a Request For Quotation (RFQ). The
range is $25,000 to $100,000. 3. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-21, December 20, 2000.
4. This solicitation is subject to full and open competition
and is open to firms of all sizes. 5. The NAICS code is 421490.
The small business size standard is 100 employees. 6. Elemental
Analyzer, Quantity: 1. 7. Required delivery date: September
28, 2001. 8. FOB Destination. Place of delivery: Colina Rivetts,
Cape Cod National Seashore, 204 Marconi Maintenance Road, South
Wellfleet, MA 02663. 9. Specifications for the purchase of
an Elemental Analyzer for determination of Nitrogen, Carbon,
and Sulfur in Soils, Sediments, and Filters (Liquid Samples):
 Must utilize "continuous flow" design for a simple
yet effective analysis of all components required. 
The entire volume of gas resulting from the dynamic flash combustion
of the sample must be analyzed by complete separation in a
GC column and detection by TCD (Thermal Conductivity Detector)
for greater accuracy and precision.  Instrument must
not employ techniques such as gas splitting, aliquot sampling,
dilution, or trapping of gases for subsequent analysis, which
complicate the system, offer multiple opportunities for error,
and increase operational costs.  Design must permit
operational interface capability with isotope ratio mass spectrometers
for analysis of stable isotopes of nitrogen and carbon or trace
sulfur analyses by Flame Photometric Detector.  Must
offer the capability of direct introduction of liquid samples
by optional manual or automatic injection devices. 
Software must allow detector gain to be alternated between
x1 and x10 during an analysis resulting in greater sensitivity
for low levels of specific elements.  Instrument
must use no lead-based reagents for any configuration. 
Instrument must offer a detection limit of at least 100ppm
for analysis. 10.The provision at 52.212-1, Instructions
to Offerors--Commercial, applies to this acquisition. 11.A
single award will be made. 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: (a) price,
(b) ability of proposed equipment to meet the requirements.
11.Offerors must include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. 12. Clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition.
13. Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition and the following additional FAR
clauses cited in this clause are applicable to the acquisition:
Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, 52-222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.225-1, Buy American Act-Balance of Payments Program, 52.225-5,
Trade Agreements, 52.225-13, Restrictions on Certain Foreign
Purchases, 52.232-33, Payment by Electronic Funds Transfer-Other
than Central Contractor Registration. (Note: Payment may also
be made by government credit card.) 14.The full text of all
clauses and provisions are available electronically in the
Federal Acquisition Regulations at http://www.arnet.gov/far
15.Offers are due Wednesday, August 28, 2001, at 4:30 p.m..
Eastern Standard Time, to the POC listed above. 16. Offer
documents must include quotation for a quantit
EMAILADD: colina_rivetts @nps.gov
EMAILDESC:
e-mail.
CITE: (W-209 SN50T2Z6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--DUPONT BAX SYSTEM CYCLER/DETECTOR
SOL AMSDRBVA-0024-1
DUE 080101
POC Joanne Mann (612) 370-2241
DESC: The United States Department of Agriculture (USDA) , Agriculture
Marketing Service (AMS), Science and Technology, Manassas,
Virginia, intends to issue a sole source purchase order with
DuPont Qualicon for 8 DuPont One BAX system cycler/detector
with computer workstation. The proposed contract action is
for supplies for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.302.
This notice of intent is not a request for competitive proposals.
However, all proposals received within after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Simplified procurement procedures
will be used as well as commercial item acquisition regulations
per FAR 12. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-26. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
EMAILADD: Joanne.Mann@aphis.usda.gov
EMAILDESC:
CITE: (W-211 SN50T3A1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NVD STANDARDS, ARMY PART NUMBER 13335470
DUE 082201
POC Cynthia LaRue, Contract Specialist (256)876-7471, Ellis Bedwell,
Contracting Officer (256)842-7308
DESC: This acquisition is for 37 each NVD Standard, Army Part
Number 13335470, Inspection and Acceptance is Origin. FOB point
is Destination Delivery is required 120 days after contract
award. This acquisition is sole source to Future Telecommunications,
Inc., Long Island, NY. Future Telecommunications' equipment
is the only one that can meet the requirements for equipment
standardization between the ANG and the USATA. See numbered
note 22.
EMAILADD: cynthia.larue@redstone.army.mil
EMAILDESC:
CITE: (W-211 SN50T3I4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--CONFOCAL MICROSCOPE AND ACCESSORIES
SOL 263-01-P(GG)-0089
DUE 080901
POC Catherine Hiltner, Contracting Officer, (301) 402-3063.
DESC: The National Institutes of Health, National Institute of
Child Health & Human Development intends to negotiate with
Carl Zeiss, Inc., 1 Zeiss Drive, Thornwood, NY 10594 to furnish
and install an LSM 510 confocal microscope and accessories
meeting the following salient characteristics: (1) Shall be
compatible with existing Government-owned fully motorized Zeiss
Axiovert 200 microscope. The existing miroscope includes a
side port adaptation for the confocor scan head and bottom
port coupling for adaptation of the new 510 scan head. (2)
Shall include a four channel detector system including 24 bit
R,G,B acquisition and display of up to 2048 x 2048 x 12 bit
pixel resolution images. (3) Shall include three standard Photomultiplier
tubes (PMT) each equipped with thier own pinhole. (4) Shall
include one transmitted light detector. (5) Shall include a
32 PMT array spectral scan detection system. This shall replace
existing detector #1. Light from the sample shall be dispersed
spectrally across all 32 PMT's to collect an image. With a
range from 350nm to 800nm each PMT capture a 10 to 12nm band
of light. (6) Shall include dual Galvano driven scan mirrors
which allow for complete rotation of the scan to 360 degrees,
and displacement of the scan within the field of view and electronic
zoom to 8000 times the objective magnification. (7) Shall be
capable of line scanning at .3 millisecond or 2600 lines per
second. (8) Shall include a Siemens midsize tower computer
with 2 each 12 inch monitors. (9) Shall include a 45 milliwatt
(mw) Argon ion laser for excitation at 458,477, 514nm, dual
HENE lasers for excitation lines at 543-1mw and 633-5mw. Shall
provide a daptation for 413 nm UV laser. (10) Shall include
filters for: FITC, BODIPY, all forms of TRITC, Hoechst, DAPI,
Texas Red, Cy3, Cy5, DII, DIO, DIA, Lucifer Yellow, and other
fluorochromes which cover similar excitation and emission spectra.
Filters appropriate for BFP, CFP, YFP, GFP, and RFP shall be
included. (11) Shall include an Acousto Optical Tunable filter
for line selection. (12) Shall include beam blanking and precise
laser control for exposure only within selected ROI's. (13)
Shall be Fluorescence Correlation Spectroscopy (FSC) compatible.
All high precision software and hardware shall be included
to accurately scan images with the laser scanning microscope
module. The required equipment is proprietary and commercial
as defined in FAR Part 2. Carl Zeiss, Inc. is the only known
source capable of providing the required equipment. This contract
acction is under the authority of 41 U.S.C. 253(c)(1), as set
forth in FAR 6.302-1 and HHSAR 306.302-1. Only one responsible
source andno other supplies or services will satisfy agency
requirements. Interested parties may identify their interest
and capability to respond to the requirement by submitting
written capabilities/specifications to the Contracting Officer
at the address stated above. IF USING A COURIER SERVICE, UPS,
FEDERAL EXPRESS OR EXPRESS MAIL, THE CITY AND ZIP CODE MUST
READ "ROCKVILLE, MD 20852." This notice of intent is not a
request for competitive proposals owever all responses received
within 10 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-211 SN50T3K5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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,
WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street,
Robins AFB, GA, 31098-1611
SUBJECT: 66--SATELLITE CHANNEL ANALYZER
SOL F09650-01-Q-0327
DUE 080201
POC Angela (Angie) Whitley, Contract Specialist, Phone (478)926-7384,
Fax (478)926-3569, Email Angie.Whitley@robins.af.mil - Juanita
(Nita) Steinmetz, Contract Negotiator, Phone (478)926-5107,
Fax (478)926-3569, Email Nita.Steinmetz@robins.af.mil
DESC: Desc. Satellite Channel Analyzer (SCAN), 1 each, SmartSAT
P/N SS1001-001 SCAN. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. See Note 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-commercial Items), 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be 06 Aug 2001. Sole source to: SmartSAT, 2200 Tall Pines
Dr, Ste 100, Largo FL 33771
LINKURL: http://www.eps.gov/spg/USAF/AFMC/WRALC/F09650-01-Q-0327/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: 66--SATELLITE CHANNEL ANALYZER
SOL F09650-01-Q-0327
DUE 080201
POC Angie Whitley, (478) 926-7384 phone, (478) 926-3569 fax
DESC: Desc. Satellite Channel Analyzer (SCAN), 1 each, SmartSAT
P/N SS1001-001 SCAN. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are requested and a written solicitation will not
be issued. See Note 22. The following clauses are applicable
to subject solicitation: Far 52.212-1 (Instructions to Offerors),
52.212-2 (Evaluation-commercial Items), 52.212-3 (Offeror representations
and certifications - commercial items), 52.212-4 (contract
terms and conditions - commercial items) and 52.212-5 (contract
terms and conditions required to implement statutes or executive
orders--commercial items). In accordance with clause 52.212-2
the evaluation factors shall be: price and price related factors.
Oral procedures will be used for this solicitation. Quotations
may be faxed to (478) 926-3569. The anticipated award date
will be 06 Aug 2001. Sole source to: SmartSAT, 2200 Tall Pines
Dr, Ste 100, Largo FL 33771
LINKURL: http:pkec.robins.af.mil/pkobiz.htm
LINKDESC:
web page: N/A
EMAILADD: Angie.Whitley@robins.af.mil
EMAILDESC:
via e-mail at this address
CITE: (W-211 SN50T3N5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--SEMI-VOLATILE ORGANIC AEROSOL SAMPLER
SOL EPAU2B131
DUE 081401
POC Barbara Nelson, Contract Specialist, (919)541-4474
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with URG Corporation, 116
S. Merritt Mill Road, Chapel Hill, NC 27516 for a Semi-Volatile
Organic Aerosol Sampler (URG-3000DB). The aerosol sampler device
includes the following: 1) One #30 Aluminum Cyclone, 16.7Lpm
2.5 um (URG-2000-30ENB); 2) One 27" Gooseneck Adapter, (URG-2000-01J-B);
3) Two Aluminum Adapters, #30 Male Threads to 52mm ID (URG-2000-30-52);
4) Two 52mm x 285mm 8 Channel Glass Annular Denuders (URG-2000-30CF);
5) One Aluminum Adapter, 52mmID to 52mmID (URG-2000-30-52A);
6) Three 90mm Aluminum Filter Packs (URG-2000-30FJ); 7) One
Teflon Adapter (URG-2000-30AE-5); 8) One Insulated Sampling
Box; 9) Flow Controller and Data Acquisition System that operates
with customer supplied computer; and 10) One sampling pump,
100Lpm, Volumetric Flow Accuracy +/-10%. Delivery is required
within 6 weeks after receipt of order, fob destination to Research
Triangle Park, NC. EPA believes that URG Corporation is the
only vendor capable of satisfying the requirement. The circumstance
permitting "Other than full and open competition" is FAR 6.302-1,
"Only one responsible source and no other supplies or services
will satisfy agency requirements". All interested parties who
believe they can provide the required items should submit a
written proposal within 15 days from the date of this announcement.
The North American Industry Classification System (NAICS) Code
334516, which has a size standard of 500 employees to qualify
as a small business, is applicable. The intent of this notice
is to determine if any other source(s) exist, and therefore,
no solicitation (RFQ) is available. Consequently, any response
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFQ will be ignored. Submit response to U.S. EPA, Attn: Barbara
R. Nelson (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed requests will
be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
Specialist
CITE: (W-211 SN50T3T4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 66--XENOBIOTIC DETECTION SYSTEM - CALUX BIO-ASSAY KIT
FOR TEQ DETERMINATION OF DIOXINS/FURANS AND PCBS
SOL 222-01-2012
DUE 081601
POC Laura F. Bates, Contract Specialist, (870)543-7068/Priscella
Sullivan, Contracting Officer, (870)543-7271
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format outlined in FAR
Subpart 12.6, and supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation that will be issued; proposals are requested
based on this notice. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
The solicitation is issued as Request for Proposal number 222-01-2012(P).
The requirement is submitted as a sole source for the purchase
of a Xenobiotic Detection System - CALUX Bio-Assay Kit for
TEQ Determination of Dioxins/Furans and PCBs to quickly screen
a large number of feed samples for dioxin and dioxin like compounds
at less than 0.1 pg/g limits of detection. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-26, dated
MAY 16 2001. REQUIREMENT: Quantity 1 each, CALUX Bio-Assay
Kit for TEQ Determinatin of Dioxins/Furans and PCBs, to include
1 each of the following items: a. License, b. Training of one
scientist, c. Technology Transfer including Standard Operating
Procedure for animal feeds, d. Purchase of Laboratory Equipment,
e. Set-up of Laboratory Equipment, f. Validation that in-house
Laboratory Equipment is working properly and g. Continual Technical
Support. To be delivered FOB Destination within 60 days after
award of a purchase order. The following Federal Acquisition
Regulation (FAR) provision is incorporated by reference and
applies to this acquisition: FAR provision 52.212-1 Instructions
to Offerors - Commercial Items (OCT 2000). Offerors must include
with their proposal a completed copy of FAR provision 52.212-3
Offeror Representations and Certifications - Commercial Items
(MAY 2001). The following FAR clauses are incorporated by reference
and apply to this acquisition: FAR clause 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 2001) and FAR
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (MAY
2001). For paragraphs (b) and (c) of FAR clause 52.212-5 only
the following clauses are applicable to this acquisition: 52.203-6
Restrictions on Subcontractor Sales to the Government, with
Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402); 52.219-8 Utilization
of Small Business Concerns (15 U.S.C. 637(d)(2) and (3)); 52.222-21,
Prohibition of Segregated Facilities (FEB 1999); 52.222-26
Equal Opportunity (E.O. 11246); 52.222-35 Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212); 52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-1
Buy American Act - Balance of Payments Program - Supplies (41
U.S.C. 10a-10d) and 52.232-34, Payment by Electronic Funds
Transfer - Other than Central Contractor Registration (31 U.S.C.
3332). Additionally, the following clauses are included by
reference and are applicable to this acquisition: FAR clause
52.215-5 Facsimile Quotations (OCT 1997), and FAR clause 52.232-18
Availability of Funds (APR 1984) [NOTE: THIS ACQUISITION IS
SUBJECT TO THE AVAILABILITY OF FY 01 FUNDS]. Offers are due
at the National Center for Toxicological Research (NCTR), Contracts
Office, HFT 322, 3900 NCTR Road, Jefferson, Arkansas 72079-9502,
Attention Laura F. Bates, by 4:00 PM local time in Jefferson,
Arkansas, on August 16, 2001. An official authorized to bind
the Offeror must sign the terms and conditions of the offer.
Response may be faxed to A/C (870)543-7990. Contact Laura F.
Bates at A/C (870) 543-7068 for information regarding this
solicitation. "See Numbered Note 22"
CITE: (W-211 SN50T3T5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--AMBIENT NITRATE MONITOR
SOL EPAU2D139
DUE 081401
POC Barbara Nelson, Contract Specialist, (919)541-4474
DESC: The US Environmental Protection Agency (EPA) intends to
negotiate on a sole source basis with the Rupprecht & Patashnick
Company, Albany, New York for a Series 8400N Ambient Nitrate
Monitor. The Nitrate Monitor is specified as: 1) Operates
at 120 VAC; 2) Provides semi-continuous measurements of particulate
nitrate mass concentration; 3) Uses a patented flash-vaporization
technique for the direct determination of the ambient particulate
nitrate mass concentration; 4) Incorporates a weather-protected
inlet and transport tubing for the sample stream and ambient-temperature
sheath flow; 5) Uses a C3 Pulse Generator for the collection
and flashing of collected PM2.5 material; 6) Contains a microprocessor-based
control system, user interface, and supporting electronics;
7) Uses a pulse analyzer for determining the amount of NOX
released through flash volatilization of collected PM2.5; 8)
Incorporates a sample pump to provide the vacuum necessary
for sample collection; 9) Uses N2 purge/zero gas and NOX in
N2 for calibration verification; 10) Incorporates a NOX-chemiluminescence
sensor specially configured for pulse measurements for accurate,
time-resolved analyses; 11) Can compute a new data point every
10 minutes (default) with a resolution of +/-0.2 ug/m3; 12)
Incorporates an activated carbon denuder to remove gaseous
interferences; 13) Humidifies the particle-laden sample stream
using Nafion humidification system to maximize the collection
efficiency to the impactor; 14) Ensures that flash-volatilization
takes place under thermodynamically favorable conditions, preventing
cross-interference from ammonium; 15) Analyses are performed
inside the instrument; and 16) Provides built-in software and
hardware support for automatic calibrations and verifications
of zero and span using cylinders of N2 and NOx and for manual
calibrations using an aqueous standard. EPA believes that
the Rupprecht & Patashnick Company is the only vendor capable
of satisfying the requirement. The circumstance permitting
"Other than full and open competition" is FAR 6.302-1, "Only
one responsible source and no other supplies or services will
satisfy agency requirements". All interested parties who believe
they can provide the required items should submit a written
proposal within 15 days from the date of this announcement.
The North American Industry Classification System (NAICS) Code
334516 , which has a size standard of 500 employees to qualify
as a small business, is applicable. The intent of this notice
is to determine if any other source(s) exist, and therefore,
no solicitation (RFQ) is available. Consequently, any response
failing to provide the aforementioned data but instead choosing
to merely submit a routine letter requesting a copy of the
RFQ will be ignored. Submit response to U.S. EPA, Attn: Barbara
R. Nelson (MD-33), Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic or faxed requests will
be honored.
EMAILADD: nelson.barbarar@epa.gov
EMAILDESC:
Specialist
CITE: (W-211 SN50T3U8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, ER-AGB-MS152, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: 66--AUTOMATED WET DEPOSITION SAMPLERS
SOL 01ERQQ0131
DUE 081501
POC Gail D Walker (703) 648-7303
DESC: This proposed combined synopsis/solicitation is for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request for Quotes (RFQ)
01ERQQ0131 posted on Electronic Commerce. Details may be viewed
on the Department of Interior's Business Opportunities Web
Page at http://ideasec.nbc.gov. The posted RFQ contains a description
of the service/product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE TEST PROGRAM FOR CERTAIN COMMERCIAL ITEMS,
FAR PART 13.5. NAICS code for this acquisition is 541990. Quotes
are due at (3:00) (August 15, 2001). The provisions at 1452.212-05
DEV, 52.212-04 Contract Terms and Conditions-Commercial Items
as they appear in the RFQ apply to this acquisition. Numbered
notes 1 apply.
LINKURL: http://ideasec.nbc.gov
LINKDESC:
EMAILADD: gwalker@usgs.gov
EMAILDESC:
CITE: (W-211 SN50T3U9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--HRRT PET CAMERA
SOL 263-01-P(GG)-0090
DUE 080901
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: The National Institutes of Health, National Institute of
Mental Health, intends to negotiate with CTI Pet Systems, Inc.,
810 Innovation Dr., Knoxville, TN 37932, to furnish and install
a high resolution research tomograph (HRRT) pet camera with
the following salient characteristics: (1) Shall have sensitivity
of greater than 1,500,000 cps trues/uCi/mL with a 350 keV LLD
(lower level of detection). (2) Shall be capable of providing
whole body imaging of small animals such as rats and mice.
(3) Shall use a scintillator with a decay time of less than
70 ns to accommodate high count rate conditions. (4) Shall
be capable of visualizing and quantifying small structures
of the brain that are thought to play pathophysiological roles
in several neuropsychiatric disorders. (5) Shall have resolution
of less than or equal to 3mm, with sensitivity above 40 cpsBq/mL.
(6) Shall have in-plane resolution (r = 1 cm) of 3.0 x 3.0.
(7) Shall have axial resolution (r = 0 cm) of 3.0. (8) Shall
have axial resolution (r = 10 cm) of 3.0. (9) Shall be dual
crystal design to gain depth of interaction information on
localization of the object being scanned. (10) Shall use high
speed scintillators in the dual crystal depth of interaction
design utilizing lutetium orthosilicate for detection. (11)
Shall utilize FPGA-based processing electronics to assure upgrades
of hardware capability and functions via software download.
(12) Shall have onboard diagnostics with 100% coverage of all
digital electronics. (13) Shall be an investigative research
device and not necessarily FDA 510K approved. (14) Acquisition
system shall be based on PCI backplane, Intel architecture.
(15) Acquisition system shall have minimum 8.0 Mevents/sec
peak acquisition rate. (16) Acquisition system shall have minimum
3.5 Mevents/sec online histogramming continuous duty. (17)
Acquisition system shall have minimum 2.5 Mevents/sec, 64-bit
listmode acquisition continuous duty. (18) Acquisition system
shall have minimum 5.0 Mevents/sec, 32-bit listmode acquisition
continuous duty. (19) Acquisition system shall have minimum
290 GB acquisition disk array. (20) Acquisition system shall
utilize Siemens Syngo software architecture. (21) Display system
shall be 21 inch digital color display. (22) Workstation system
shall utilize minimum dual CPU 1GHz. (23) Workstation system
shall utilize minimum 36GB local storage. (24) Ethernet switch
shall be minimum 100 Mbit/sec. The required equipment is proprietary
and commercial as defined in FAR Part 2. CTI Pet Systems, Inc.
is the only known source capable ofproviding the required equipment.
This contract action is under the authority of 41 U.S.C. 253(c)(1),
as set forth in FAR 6.302-1 and HHSAR 306.302-1. Only one responsible
source and no other supplies or services will satisfy agency
requirements. Interested parties may identify their interest
and capability to respond to this requirement by submitting
written capabilities/specifications to the Contracting Officer
at the address stated above. IF USING A COURIER SERVICE, UPS,
FEDERAL EXPRESS, OR EXPRESS MAIL, THE CITY AND ZIP CODE SHOULD
READ "ROCKVILLE, MD 20852." This notice of intent is not a
request for competitive proposals however all responses within
10 days after publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-211 SN50T3X5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--4-GAS MONITORS
SOL 190200000030
DUE 080701
POC Brian WIlkins 202/927-7715 Fax 202/927/8688 email bkwilkins@atfhq.atf.treas.gov
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 will
not be issued. The solicitation documents and all incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-27. This requirement is a 100% small
business set-aside. Responses will be accepted only from qualified
small businesses under North American Industry Classification
System (NAICS) code 334516, the applicable Small Business Size
Standard is 500 employees. The following items are to be procured
on a firm fixed price contract basis. Desired delivery schedule
is 30 days following contract award. The description is as
follows: SAF - 4-gas monitor with 10.6 eV Photo ionization
detector (PID) including datalogging, sofware and cable interface
accessories; accessories kit; internal pump, lithium ion battery
pack w/120v wall charger; collapsible probe with teflon tubing;
automotive charger; vibration alarm; black rubber boot; waterproof
carrying/storage case for complete kit with minimum inside
measurements of 20"L x 16" W x 7 " D; training video, training
cd-rom, operational and maintenance manual; alkaline battery
adapter; water tap adapter and 10 spare water trap filters
and inlet probe; lamp cleaning kit including 2-regulators rated
at correct flow for instrument stated above, 30 ea.cylinder
calibration gas 100 PPM Isobutylene, 30 ea. Cylinder calibration
gas 50 PPM CO, 2.5% CH4, 25 PPM H2S, 20.9% 02; 90 Organic vapor
zeroing adapters; semi-annual maintenance, calibration and
service contract to include: All sensors, PID and battery replacement,
software and firmware up-grades. Service to be performed only
by Factory Authorized Service Center to ensure integrity of
manufacturer specifications regarding instrument warranty &
liabilities. Written factory authorized certification from
the original equipment manufacturer must be submitted with
bid. Authorized service center must be located with in 250
miles of ATF Headquarters - Washington, DC to minimize down
time of instrumentation. Bidder is responsible for all charges
related to service contract including transportation. A minimum
of two 4-hour training seminars, conducted by factory authorized
personnel only, for ATF SACFI's. Times and locations to be
determined by ATF. Bidder is responsible for all charges, including
transportation, lodging and meals and must be available within
10 days notice. The following provisions are applicable to
this acquisition: (a) FAR 52.212-1, Instructions to Offerors-Commercial,
(b) FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, (c) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Status or Executive Orders-Commercial Items, The
provision at FAR 52.212-2 Evaluation-Commercial Items applies
to this acquisition. Evaluation factors in declining order
of importance are as follows; (1) Technical Quality (2) Past
Performance and (3) Cost. Technical Quality and Past Performance
combined are more important than cost. Award will be made utilizing
the simplified acquisition procedures under FAR Part 13. Awardee
must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment
form, for payment via electronic funds transfer. Award will
be based on meeting the technical specifications listed above,
on an ALL or None basis, and the Best Value to the Government.
The Government may elect to pay a cost premium to select an
offeror whose ratings on non-cost evaluation factors (e.g.
technical quality and past performance) are superior. A "premium"
is defined as the cost difference between the lowest evaluated
cost of a technically acceptable offer and a higher priced
offer deemed to be superior from a Technical Quality and/or
Past Performance standpoint. The written quoted must include
price, best delivery time and product literature that list
specifications. Quotes shall be submitted to Bureau of Alcohol,
Tobacco and Firearms, 650 Massachusetts Avenue, NW Room 3290,
Washington, DC 20226 no later than August 7, 2001, 3:00PM (Washington,
DC local time). Quotes maybe faxed to 202/927-8688 or mailed.
Questions concerning this procurement should be addressed to
Brian Wilkins, Contracting Officer, e-mail bkwilkins@atfhq.atf.treas.gov.
CITE: (W-211 SN50T410)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--NA
SOL F34601-02-R-35304
DUE 091401
POC Anthony Dollard, Contract+Negotiator, Phone (405)739-4473,
Fax (405)739-4417, Email anthony.dollard@tinker.af.mil
DESC: Item 0001 NSN 6610-01-358-7582 P/N 28007-923 Displays altitude
of acft to pilot. 3.5" long, 3.5" high, 5" diameter. Made of
non-magnetic aluminum and glass faceplate. Applicable to C-130
acft. Range of 27-52 and 53-80. FY 02 funds apply to this requirement.
Only actual manufacturers that have successfully completed
all testing required by the original company responsible for
the design, or manufacturers that have completed all testing
on items determined by the government to be similar in complexity
and criticality, can be considered approved sources for this
item. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(a) are not applicable.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-02-R-35304/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T458)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80305-3328
SUBJECT: 66--DUAL ELECTROMAGNETIC REVERBERATION CHAMBER SYSTEM
SOL 52RANB10C027
DUE 083001
POC Procurement Technicians at 303.497.3221
DESC: The U.S. Department of Commerce requires a dual electromagnetic
reverberation chamber system. The system will consist of two
independent reverberation chambers connected by a common wall.
Approximate dimensions for Chamber A: 23'x20'x22' high (7m
x 6.1m x 6.7m), one 4'x6'door, one 9'x9' door. Approximate
dimensions for Chamber B: 18'x16.5'x14' high (5.5m x 5.03m
x 4.27m) and one 4'x7' door. The Contractor will be required
to build and install the system in Boulder, Colorado. Additional
specifications will be provided with the written solicitation.
Performance (i.e., solid, verifiable references for similar
products) is more important than price. This procurement will
be processed in accordance with the procedures allowed at FAR
Subpart 13.5. It is intended that a hard-copy solicitation
with drawings will be issued during the week of August 6, 2000.
Anticipated due date for offers will be August 30, 2001. Requests
for copies of the solicitation may be made via email to MASC.Solicitation@noaa.gov
or faxed to 303.497.3163 or by mail. Telephoned requests for
the solicitation will not be accepted.
EMAILADD: douglas.hargrove@noaa.gov
EMAILDESC:
click here.
CITE: (W-211 SN50T480)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--BULK AVIATORS BREATHING OXYGEN, NITROGEN, PROPANE
SOL N00244-01-T-0988
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
DESC: In accordance with FAR Part 12, Acquisition of Commercial
Items, the Contracts Department of the Fleet and Industrial
Supply Center, San Diego, intends to procure primarily Aviators
Breathing Oxygen (NSN 6830-00-808-9531, Bulk Liquid Type II)
and Nitrogen (99.5% Pure; NSN 6830-00-285-4769) as well as
several miscellaneous items, including Propane and testing/and/or
filling of Oxygen, Nitrogen and Carbon Dioxide Cylinders in
support of various activities to include: Forth Worth (TX),
Point Mugu (CA), NAF Washington (MD), NAS North Island (CA),
El Centro (CA), New Orleans (LA), Willow Grove (PA). Lemoore
(CA), MCAS Yuma (AZ), Miramar (CA) and China Lake (CA). Specific
quantities, specifications and delivery parameters will be
provided in the solicitation. This is an unrestricted procurement.
All responsible offerors may submit an offer. Each offeror
must also submit commercial catalogs containing the requested
and other related items, with government discounts. Multiple
contracts may be awarded. The contract will be a firm fixed
price type contract for a one-year period. Anticipated award
date is 1 October 2001. It is anticipated that the solicitation
(N00244-01-T-0988) will be posted by 7 August 2001 on the Navy
Electronic Commerce Online (NECO) web link: http://www.neco.navy.mil.
The NECO web site can also be accessed by going through the
FISC-SD web link listed below. It is the responsibility of
the interested parties to independently review the referenced
web links frequently for updates to any and all documents.
The solicitation will be issued with the anticipation of obtaining
current pricing and parts information for all CLINs listed.
All prospective offerors are cautioned that in the event the
Government is unable to determine price reasonableness based
on the offers received and market analysis, the Government
will not issue a contract. This decision is solely the decision
and right of the Government. All efforts performed and all
cost expended by prospective offerors in providing information
requested by the solicitation are not subject to reimbursement
by the Government. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government does not anticipate paper copies of
these documents to be issued. Per DFARS 252.204-7004 Required
Central Contractor Registration is mandatory for all contractors
in order to receive award of a contract or order. Utilize website:
http://www.ccr2000.com for more registration information. See
CBD numbered note: None
LINKURL: www.neco.navy.mil
LINKDESC:
7 August 2001
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN50T306)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-01-R-3980
DUE 092001
POC Julie Tillery, 804-279-3537, KO Angelia Booker, 804-279-3087
DESC: YPG01198000659, Solicitation # SP0450-01-R-3980, NSN 6850-01-378-0425,
Cleaning Compound, Solvent. P/N MA-102. Unit Can contains 5
Gallons. Original Manufacturer's Commercial Unit packaging
is required. Repackaging is not authorized. This is a Critical,
Commercial Application Item. Qap 251 Applies. Manufacturer's
New & Used 5 Gallon Can. Marking shall be in accordance with
MIL-STD 239. Solicitation is unrestricted with Automated
Best Value System(ABVS). Option to increase Quantity is 100%.
ARO is 90 Days for Line Items 0001 and 0002. The final contract
award decision may be based upon a combination of pricepast
performance and other evaluation factors as described in the
Solicitation. Solicitations will be issued on August 20, 200l
with a closing date of September 30, 2001. P.O.C is Julie Tillery,
804-279-3537.
CITE: (W-211 SN50T3V1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--UP FRONT CONTROL ASSEMBLY (UFCA) FOR F-18 TACTICAL
OPERATIONAL FLIGHT TRAINER, 2F132A
SOL N61339-01-R-0031
POC George Cabaniss 407-380-4556
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) intends to issue a solicitation and negotiate a contract
no later than September 30 ,2001, with the Photo Etch Division
of Airco Industries at 1400 Henderson Street, Ft. Worth, TX,
(817) 332-3806, to acquire three Up Front Control Assemblies
(UFCA) for the F/A-18 Tactical Operational Flight Trainer,
2F132A . One each UFCA (Part No. 507604S) will be delivered
to Oceana Naval Air Station (NAS), Lemoore NAS and Atsugi,
Japan 8 months after contract award. Photo Etch is the original
equipment manufacturer of the UFCA and is the only known source
for an UFCA that will properly interface with existing trainer
equipment. Small businesses that have items that may be used
in the UFCA are encouraged to contact Photo Etch regarding
subcontract opportunities. Among other components used in each
UFCA are keypads, circuit cards and LED displays. This is a
one-time buy for initial spares. See Note 22.
EMAILADD: cabanissgm@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-211 SN50T3O7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--70 -- DATA VIDEO SYSTEM
SOL F01600-01-T-0084
DUE 080301
POC Gail Bumgardner, Contract Specialist, Phone 334-953-6317,
Fax 334-953-3527, Email gail.bumgardner@maxwell.af.mil
DESC: Due to change in specifications, subject requirement is
postponed until further notice. Another amendment will be issued
with updated specifications and new proposal due date.
LINKURL: http://www.eps.gov/spg/USAF/AETC/MaxAFBCS/F01600-01-T-0084/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--ADDITIONAL MYSAP.COM LICENSES FOR NASA
SOL 8-1-1-RI-D5715
DUE 081601
POC Lydia H. Butler, Contracting Officer, Phone (256) 544-0304,
Fax (256) 961-9714, Email lydia. butler@msfc.nasa.gov - T.
Jerry Williams, Contracting Officer, Phone (256) 544-0295,
Fax (256) 544-4401, Email jerry.williams@msfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
plans to solicit for additional mySAP.com licenses to meet
user requirements for the Budget Planning/Formulation, Integrated
Asset Management (Logistics, Facilities, Environmental, and
Aircraft), and Human Resources (Personnel Action Processing,
Employee Records, Benefits Administration, Training, Awards
and Workforce Information, Time and Attendance, Payroll, and
Labor Distribution) Modules under the NASA Integrated Financial
Management (IFM) Program, as well as any other functionality
offered within the software deemed to be of benefit to the
Agency. The mission of the IFM Program is to improve the financial,
physical and human resources management processes throughout
the Agency. The IFM Program will re-engineer NASA's business
infrastructure in the context of industry "best practices"
and implement enabling technology to provide necessary management
information to support the Agency's strategic plan implementation.
Specifically, NASA is targeting Enterprise Resource Planning
(ERP) solutions to incorporate "best practice" business processes
within the Agency. The Core Financial Module serves as the
backbone for the other functional areas within the scope of
the IFM Program. NASA selected the Joint Financial Management
Improvement Program (JFMIP) certified core financial software
of SAP Public Sector and Education, Inc., under its delivery/task
order against its General Services Administration (GSA) Group
70 Information Technology Multiple Award Schedule Contract.
The IFM Core Financial Module consists of standard general
ledger, accounts receivable, accounts payable, budget execution,
purchasing, project accounting and cost allocation. SAP's software
infrastructure provides many additional functions beyond the
required core financial functionality, such as Facilities Maintenance,
Inventory/Warehouse Management, Building/Office Space Management,
and Human Resources and Payroll, as well as Environment, Health
and Safety, Strategic Enterprise Management, and Customer Relationship
Management. All software functionality was purchased because
SAP's product is a tightly integrated business processes software
suite which cannot be separated and purchased separately. All
licensed users can have access to any functionality within
the purchased software, as long as it is configured and activated.
Prior to any product acquisition, the IFM Program had committed
to the "best of suite" concept as the best long term strategy,
but recognized that the ability to implement varied as a function
of the vendor chosen for the first module, Core Financial.
The ability to extend the functionality beyond Core Financial
was a consideration in downselecting potential JFMIP-certified
GSA vendors to the "short list" under a Request for Information;
shortly thereafter, these vendors were solicited under the
IFM Core Financial Software Request for Quotation. The "best
of suite" concept is significantly different than a strategy
to pursue a "best of breed" software for each module; which
means acquiring Commercial Off-the-shelf (COTS) software applications
that focus on delivering a specific subset of business management
functionality. With "best of breed" each business area or functional
component has its own information, generated by its own system
which invariably could vary dramatically necessitating the
need for time-consuming reconciliation. Because "best of breed"
solutions tend to be owned by and often adjusted on a functional
level, meaning they are customized to fit the needs of the
functional areas and its specific business, it was determined
that "best of suite" was a better strategy to pursue. "Best
of suite" is used to describe COTS software that addresses
the enterprise needs, presenting a single view to the user
from screen to screen by storing information in a single database.
It eliminates re-keying information from one system to another
and prevents operating in "silos" of functionality, and all
of the data is consistent across the system in real time. A
single database also results in a tighter integration of business
processes. All transactions are processed against one and only
one database eliminating the need for time-consuming reconciliation.
The "best of suite" approach is a best practice utilizing today's
available ERP functionality. The ERP transaction backbone is
an integrated environment enabling visibility into operations
previously available only through extensive integration of
a diverse set of legacy systems that were not built to function
in unison. Enterprise applications reduce cycle time, reduce
delays, improve management productivity, and can reduce inefficient
data entry and reconciliation tasks. It yields substantive
benefits over a "best of breed" approach: (1) lower total cost
of ownership since there are fewer systems to maintain, fewer
systems to learn and less hardware; (2) fewer interfaces (temporary
or permanent) with less development and maintenance costs and
less fragmentation; (3) improved user satisfaction - easier
desk support, easier change management effort, and one "system"
look and feel for users to learn; (4) faster implementation
timeframe, hence faster realization of benefits, at least two
years earlier with this approach; and (5) less risk - easier
integration, single software source and easier to manage and
maintain. NASA/MSFC intends to procure from SAP Public Sector
and Education, Inc. pursuant to FAR 6.302-1, which implements
the authority of 10 U.S.C. 2304(c)(1) for acquisition of supplies
or services from only one source and no other supplies or services
will satisfy agency requirements. The licenses are deemed to
be available only from SAP Public Sector and Education, Inc.,
as award to any other source(s) for the Budget Planning/Formulation,
Integrated Asset Management, and Human Resources Modules would
result in substantial duplication of cost to the Government
that is not expected to be recovered through competition, in
terms of integration, implementation, and sustaining support
on each module, should other than SAP software be used; three
times over if separate vendors are used for each of the three
modules. Implementing within the SAP ERP Suite is the most
cost effective method of implementation for the remaining major
IFM modules. It is much more cost effective to leverage the
ERP capability within the SAP Suite because it is already tightly
integrated. It is cheaper and quicker to implement within the
Suite than to implement stand-alone applications, each of which
would require integration. Sustaining support would involve
software upgrades that would be unsynchronized should stand-alone
applications be implemented. Consequently, sustaining support
would be much more difficult and problematical, as each module
application would have to be maintained separately, as well
as maintained between each other and the SAP software. Each
module would also entail administration of separate license
agreements segregating users by each application, further complicated
by the widely divergent licensing approaches software vendors
often use, resulting in burdensome license administration across
the Agency. The Government intends to acquire a commercial
item using FAR Part 8.4, Federal Supply Schedules under the
GSA Group 70 Information Technology Multiple Award Schedule.
Interested organizations may submit their capabilities and
qualifications to perform the effort in writing to the identified
point of contact, Lydia H. Butler, at 655 Discovery Drive,
Suite 301-C, Huntsville, AL 35806, not later than 4:30 p.m.
local time on August 16, 2001. Such capabilities/qualifications
will be evaluated solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
A determination by the Government not to compete this proposed
effort on a full and open competition basis, based upon responses
to this notice is solely within the discretion of the government.
Oral, e-mail or fax communications are not acceptable in response
to this notice. Information regarding NASA's Integrated Financial
Management (IFM) Program is available at URL http://ifmp.nasa.gov
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed,
See NASA Specific Note "B". Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=D&pin=62#8-1-1-RI-D5715
LINKDESC:
EMAILADD: lydia. butler@msfc.nasa.gov
EMAILDESC:
CITE: (D-208 SN50T2U3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS (IIPI MASTER TIMING & INTERFACE BOARDS)
FOR THE 2F151 MV-22 TRAINER PROGRAM.
SOL N61339-01-T-0088
DUE 010814
POC For questions regarding this notice, contact Linda Curtis
at (407) 380-4144.
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0088 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Lockheed Martin
Corporation, Lockheed Martin Information Systems, Orlando,
FL. The SIC Code for this solicitation is 7025 with a size
standard of 1000 employees. The following items are required:
CLIN 0001, IPI Master Timing Board, 1 EA, CLIN 0002, Frame
3/2 Interface Board, 1 EA. Ship to MCAS New River, Jacksonville,
NC 28540. Delivery is NLT 60 days; acceptance shall be made
at destination upon delivery. Delivery shall be made FOB Destination.
The following FAR/DFAR provisions and clauses apply to this
acquisition: 52.212-1, 52.212-3 ALTERNATE 1, 52.212-4, 52.212-5
(Dev), 252.212-7001. The following subparagraphs of FAR 52.212-5(b)
apply: (12), (13), (14), (15), (16), (22). The following subparagraphs
of FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 14 August 2001 and may be made by FAX to 407-380-4164
(Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil or
mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3A0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--SPARE PARTS (SIMULATED V-22 CMFD) FOR THE 2F151
MV-22 TRAINER PROGRAM.
SOL N61339-01-T-0087
DUE 010814
POC For information regarding this notice maybe directed to Linda
Curtis at (407) 380-4144.
DESC: This is a combined synopsis/solicitation for various 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,
a quote is being requested and A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation N61339-01-T-0087 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-19. The solicitation
shall be awarded on a sole source basis to Symbolic Displays
Inc., Santa Ana, CA. The SIC Code for this solicitation is
7050 with a size standard of 500 employees. The following items
are required: CLIN 0001, Simulated V-22 CMFD, 2 EA. Ship to
MCAS New River, Jacksonville, NC 28540. Delivery is NLT 60
days; acceptance shall be made at destination upon delivery.
Delivery shall be made FOB Destination. The following FAR/DFAR
provisions and clauses apply to this acquisition: 52.212-1,
52.212-3 ALTERNATE 1, 52.212-4, 52.212-5 (Dev), 252.212-7001.
The following subparagraphs of FAR 52.212-5(b) apply: (12),
(13), (14), (15), (16), (22). The following subparagraphs of
FAR 52.212-5(c) apply: None. The following clauses of DFARS
52.212-7001(b) and (c) apply: 252-225-7001. A COMPLETED COPY
OF THE FOLLOWING MUST BE INCLUDED WITH THE QUOTE: FAR 52.212-3
AND DFARS 252.212-7000. The following clause also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 2:00
EST on 14 August 2001 and may be made by FAX to 407-380-4164
(Attn: Linda Curtis), emailed to CurtisLJ@navair.navy.mil or
mailed to the address above. For information regarding this
solicitation, contact Linda Curtis at 407-380-4144.
EMAILADD: curtislj@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3A2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SSG/PK, 490 East Moore Dr., Suite 270 Maxwell AFB-Gunter
Annex, Montgomery, AL 36114
SUBJECT: 70--INFORMATION TECHNOLOGY SERVICES
SOL N/A
DUE 081701
POC Mrs. Barbara Dobbins, Contracting Officer 1Lt Kim Groleau,Contracting
Specialist
DESC: All primes/team leaders are informed that their business
size determination for the ITS acquisition will be that which
is reflected on their Schedule 70 contract. Any FSS schedule
may be required for use during performance if required in the
Task Order and in the overall Statement of Objectives. Additionally,
follow up questions that reference either previously asked
questions or the BPA may be submitted to the following e-mail
address; kim.groleau@gunter.af.mil NLT 3:00 CDT on Friday,
3 August 2001. FAQ for the ITS BPA may be found at the following
sites; http://www.herbb.hanscom.af.mil http://web1.ssg.gunter.af.mil/pk/bizops
The BPA is tentatively scheduled for release on Wednesday,
1 August 2001. The due date for proposal receipt is hereby
extended to NLT 12:01 CDT on Friday, 17 August 2001.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: kim.groleau@gunter.af.mil
EMAILDESC:
CITE: (D-211 SN50T3D7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--70 -- IT EQUIPMENT
SOL SP4700-01-T-0050
DUE 073001
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email samuel_thompson@hq.dla.mil
DESC: Solicitation number SP4700-01-T-0050 for the DSCR Storage
Area Network is hereby cancelled. A revised solicitation will
be issued under solicitation number SP4700-01-T-1000.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-0050/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3E4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0204
DUE 080601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Integic Corporation under the authority of FAR
6.302-1 through = solicitation number 6TSA-01-JMT-0204. The
solicitation document and = incorporated provisions and clauses
are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is to obtain Other Direct Costs on a Schedule buy = modification
to an existing contract that cannot be separated from the =
procurement. This procurement is to continue support to assist
in the = implementation of processes, procedures, standards,
applications, = technologies and tools that will increase productivity
of DSCC This = procurement is for the Defense Supply Center
? Columbus, Columbus, = OH.The proposed contract action is
for supplies or services for which = the Government intends
to solicit and negotiate with only one source = under authority
of FAR 6.302. Interested persons may identify their = interest
and capability to respond to the requirement or submit = proposals.
This notice is not a request for competitive proposals. = All
proposals received by close of business, 8/6/2001 will be =
considered by the government. A determination by the Government
not to = compete this proposed contract based on responses
to this notice is = solely within the discretion of the government.
Information received = will be considered solely for the purpose
of determining whether to = conduct a competitive procurement.
Inquiries will only be accepted by = FAX at 816-823-3322 or
email. =20
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0204/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3G2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--70 -- IT EQUIPMENT
SOL SP4700-01-T-0051
DUE 073001
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email samuel_thompson@hq.dla.mil
DESC: Solicitation number SP4700-01-T-0051 for DDC, DDSP, and
DDJC Storage Area Network is hereby cancelled. A revised solicitation
will be issued under solicitation number SP4700-01-T-1001.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-0051/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3G4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N65236-01-T-3803
DUE 080401
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: Item 0001: HARD DRIVE, SEAGATE P/N ST32171WD, 50 EACH;
ITEM 0002: HARD DRIVE, SEAGATE P/N ST32430WD, 50 EACH; ITEM
0003: HARD DRIVE, SEAGATE ST39210N, 50 EACH; ITEM 0004: TAPE
DRIVE, CONNER - SEAGATE P/N STD8000, 50 EACH. SHIPPING AND
HANDLING IF APPLICABLE (FOB DEST pricing requested). See Note
22. Del to RECEIVING OFFICER, SPAWAR SYSCEN, CHARLESTON, 2921AVENUE
B NORTH #1639, NORTH CHARLESTON, SC, 29405-1639. REQUIRED Delivery
date: ASAP. Anticipated award date: AUGUST 6, 2001. All responsible
sources may submit a proposal which shall be considered. SIC
Code 5045.
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-211 SN50T3H4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--STORAGE AREA NETWORK BACKUP AND RECOVERY SYSTEM,
RICHMOND, VA
SOL SP4700-01-T-1000
DUE 080301
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email samuel_thompson@hq.dla.mil - Samuel
Thompson, Contract Specialist, Phone (703)767-1172, Fax (703)767-1172,
Email samuel_thompson@hq.dla.mil
DESC: THE PROPOSED CONTRACT ACTION IS A FOLLOW-ON TO BPA ORDER
NUMBER SP4700-98-A-0018 FOR CONTINUATION OF A LEASE FOR STORAGE
AREA NETWORK ITEMS AT DLA SUPPLY CENTER, RICHMOND, VIRGINIA.
THE GOVERNMENT INTENDS TO AWARD TO ONLY ONE SOURCE UNDER AUTHORITY
OF FAR 6.302. THIS NOTICE IS FOR INFORMATION PURPOSES ONLY
AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-1000/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3J2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0205
DUE 080201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Verizon under the authority of FAR 6.302-1 through
solicitation = number 6TSA-01-JMT-0205. The solicitation document
and incorporated = provisions and clauses are those in effect
through Federal Acquisition = Circular (FAC) 97-14. Only one
responsible source and no other = supplies or services will
satisfy agency requirements. This = procurement is to obtain
Other Direct Costs on a Schedule contract buy = that cannot
be separated from the procurement. This procurement is to =
provide replacement of the telephone switching system for SPAWAR
in = Washington DC. The proposed contract action is for supplies
or services = for which the Government intends to solicit and
negotiate with only one = source under authority of FAR 6.302.
Interested persons may identify = their interest and capability
to respond to the requirement or submit = proposals. This notice
is not a request for competitive proposals. = All proposals
received by close of business, 8/2/2001 will be = considered
by the government. A determination by the Government not to
= compete this proposed contract based on responses to this
notice is = solely within the discretion of the government.
Information received = will be considered solely for the purpose
of determining whether to = conduct a competitive procurement.
Inquiries will only be accepted by = FAX at 816-823-3322 or
e-mail june.thomas@gsa.gov.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0205/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3J3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Logistics Agency, Logistics Operations, DLA-DSS
Corporate Contracting Office, 8725 John J. Kingman Road Suite
0119, Fort Belvoir, VA, 22060-6220
SUBJECT: 70--STORAGE AREA NETWORK AUTOMATED TAPE LIBRARY SYSTEM
FOR DDC, DDSP, AND DDJC.
SOL SP4700-01-T-1001
DUE 080301
POC Samuel Thompson, Contract Specialist, Phone (703)767-1172,
Fax (703)767-1172, Email samuel_thompson@hq.dla.mil - Samuel
Thompson, Contract Specialist, Phone (703)767-1172, Fax (703)767-1172,
Email samuel_thompson@hq.dla.mil
DESC: THE PROPOSED CONTRACT ACTION IS A FOLLOW-ON TO BPA ORDER
SP4700-98-A-0018 FOR CONTINUATION OF A LEASE OF STORAGE AREA
NETWORK ITEMS. THE GOVERNMENT INTENDS TO AWARD TO ONLY ONE
SOURCE UNDER AUTHORITY OF FAR 6.302. THIS NOTICE IS FOR INFORMATION
PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
LINKURL: http://www.eps.gov/spg/DLA/J3/DLA-DSS/SP4700-01-T-1001/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3J5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--INTENT TO AWARD
SOL 6TSA-01-JMT-0206
DUE 080201
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: The General Services Administration intends to issue a
contract = to Cannell-Perkins Group under the authority of
FAR 6.302-1 through = solicitation number 6TSA-01-JMT-0206.
The solicitation document and = incorporated provisions and
clauses are those in effect through Federal = Acquisition Circular
(FAC) 97-14. Only one responsible source and no = other supplies
or services will satisfy agency requirements. This = procurement
is for continuation of software development for the = Department
of Health & Human Services in Bethesda, MD. The proposed =
contract action is for supplies or services for which the Government
= intends to solicit and negotiate with only one source under
authority = of FAR 6.302. Interested persons may identify their
interest and = capability to respond to the requirement or
submit proposals. This = notice is not a request for competitive
proposals. All proposals = received by close of business, 8/2/2001
will be considered by the = government. A determination by
the Government not to compete this = proposed contract based
on responses to this notice is solely within = the discretion
of the government. Information received will be = considered
solely for the purpose of determining whether to conduct a
= competitive procurement. Inquiries will only be accepted
by FAX at = 816-823-3322 or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0206/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3J6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Navy, Naval Supply Systems Command,
= NAVOCEANO, CONTRACTING DIVISION (N11) BLDG 9134, STENNIS
SPACE CENTER, = MS, 39522-5001
SUBJECT: 70--FLEDERMAUS, LICENSES, DOCUMENTATION AND TRAINING
SOL N62306-01-Q-C053
DUE 081601
POC Suzanne Keel, Contract Specialist, Phone 228-689-8368, Fax
= 228-689-8392, Email keels@navo.navy.mil - Mona Fletcher,
Contract = Specialist, Phone 228-689-8369, Fax 228-689-8392,
Email = fletcherm@navo.navy.mil
DESC: DESC: THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO) intends
to = negotiate and award a sole source Indefinite Delivery/Indefinite
= Quantity (IDIQ) Firm-Fixed Price purchase order under Simplified
= Acquisition Procedures set forth in Federal Acquisition Regulation
= (FAR) part 12, and FAR 13, Simplified Acquisition Procedures
with an = anticipated award date on or before August 30, 2001
to Canadian = Commercial Corporation, 50 O'Connor Street, Ottawa
Ontario, Canada and = Interactive Visualization Systems, Inc.
(IVS), Incutech Build, UNB = Campus, P O Box 69000, Frederictoion,
NB Canada E3B 6C2 for a quantity = up to twenty-one (21) Fledermaus
tools, software licenses, = documentation, maintenance, and
training in accordance with Government = specifications. Fledermaus
is a suite of interoperable multi-beam = sonar and imagery
tool for use with Bathymetry/Hydrography data = editing. The
Fledermaus tool including support will in a post-survey = mode
efficiently clean and allow operators to quality control high
= resolution multi-beam sonar data collected aboard NAVOCEANO's
survey = platform including appropriate perpetual and any required
software key = and user guide/operator manual. The IDIQ will
be for a base period of = twelve (12) months and three (3)
additional twelve (12) month option = periods. A basic quantity
of seven (7) suites of Fledermaus and = licenses with a required
delivery date of not more than forty-five to = sixty (45-60)
days is required. The options, if exercised, will = require
delivery within forty-five to sixty (45-60) days after the
= options are exercised for Fledermaus with maintenance for
one year for = each Fledermaus tool acquired under the IDIQ
purchase order. This = commercial item procurement is in accordance
with FAR 6.302-1, One = Responsible Source (10 U.S.C. 2304(c)(1).
The basis for this proposed = non-competitive action is Canadian
Commercial Corporation/IVS is the = only known firm that currently
possesses the knowledge, experience and = technically compliant
tool that meets the Government specifications for = operation
on the NAVOCEANO survey platform with the ability to provide
= the requirement within the Navy's timeframe. The intent of
this = synopsis is for information purposes only and published
for = subcontracting purposes only. Offers from concerns other
than the above = are not solicited. Any inquiries concerning
this requirement are to be = submitted in writing, via email
electronic request to = keels@navo.navy.mil or by FAX to S.R.Keel,
FAX (228) 689-8368 ONLY. = See Note 22.
LINKURL: http://www.eps.gov/spg/USN/NAVSUP/N62306/N62306-01-Q-C053/listing.h=
tml
LINKDESC:
notice
CITE: (D-211 SN50T3L8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
= (FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, = Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-01-JMT-0207
DUE 080601
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
= june.thomas@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items = prepared in accordance with the format in Federal Acquisition
= Regulations document (FAR) subpart 12.6, as supplemented
with = additional information included in this notice and following
the = simplified acquisition procedures in FAR part 13.5. This
announcement = constitutes the only solicitation: proposals
are being requested and A = WRITTEN SOLICITATION WILL NOT BE
ISSUED. Solicitation number = 6TSA-01-JMT-0207 is being issued
as a request for proposals (RFP). The = solicitation document
and incorporated provisions and clauses are those = in effect
through Federal Acquisition Circular (FAC) 97-14. This = procurement
is for the following: CLIN 1: Taclane KG-175 E-100, QTY. =
16: This procurement is for Nellis AFB, NV. Please include
all = requirements on quotations. No partial quotes. No substitutions.
= Indicate FOB destination on quote (shipping included in price).
The = provision at FAR 52.212-1, Instructions to Offerors,
applies to this = acquisition. Evaluation is based on best
value including past = performance, cost and ability to meet
service requirements. Offerors = shall include a completed
copy of the provision at FAR 52.212-3, = Offeror Representations
and Certifications-Commercial Items, with its = offer. The
clause at FAR 52.212-4, Contract terms and = Conditions-Commercial
Items, applies to this acquisition. In addition = to the guidance
contained in FAR 52.212-4, contractors shall submit = proof
of delivery with their invoices. Proof of delivery may be in
the = form of a bill of lading or other shipping document signed
by the = receiving office. Invoices received without proof
of delivery will not = be accepted. The clause at FAR 52.212-5,
Contract Terms and Conditions = Required to Implement Statutes
or Executive Orders-Commercial Items, = applies to this acquisition.
Offers are due by close of business = August 6, 2001, and can
be submitted by fax to 816-823-3322, Attn: = June Thomas or
email june.thomas@gsa.gov. Inquiries regarding the = solicitation
will only be accepted via FAX or email.
LINKURL: http://www.eps.gov/spg/GSA/FTS/ASD6TSA/6TSA-01-JMT-0207/listing.htm=
l
LINKDESC:
notice
CITE: (D-211 SN50T3P7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, William Jennings Bryan
Dorn Veterans Affairs Medical Center, Chief, Acquisition &
Facilities Planning Service(90C), 6439 Garners Ferry Road,
Columbia, SC 29209-1639
SUBJECT: 70--MICROMEDIX SOFTWARE
SOL RFQ 544-085-01
DUE 081601
POC Joyce Koon , Contracting Officer (803) 776-4000, ext 6556
DESC: Combined Synopsis/Solicitation This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
contained in this notice. This procurement is being conducted
under Simplified Acquisition Procedures in accordance with
FAR Part 13. This announcement constitutes the only solicitation
a written solicitation WILL NOT be issued. The solicitation
is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-27. The VA intends to award a firm-fix
priced contract for Computerized Clinical Information System
(CCIS). WJBD Veterans Affairs Medical Center (VAMC) plans to
negotiate on a sole source basis with Micromedix, Inc, 6200
S. Syracuse Way, Suite 300, Englewood, CO. The Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capabilities to respond to the requirement or submit proposals.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE THIS CONTRACT
BASED UPON RESPONSES TO THIS NOTICE IS SOLELY THE DISCRETION
OF THE GOVERNMENT. INFORMATION RECEIVED WILL BE CONSIDERED
SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A
COMPETITIVE PROCUREMENT. The NAICS Code is 421430 and the size
standard is 100 employees. The contractor shall provide Intranet
Version Bundled Database selection for all VISN 7 facilities,
clinics and centers, for the period October 1, 2001 through
September 30, 2002, to include individualized customer service
and support, including Technical Professionals 24 hours a day,
Editorial Specialists, and Customer Support Representative.
Updates are to be provided every 90 days, in accordance with
all terms, conditions and provisions. The following Intranet
version bundled databases are: (1) POISINDEX System; (2) DRUGDEX
System; (3) EMERGINDEX System; (4) IDENTIDEX System; (5) TOMES
System; (6) CARENOTES, (7) DRUG-REAX System; (8) REPRORISK
System; (9) MARTINDALE; (10) PDR; (11) AltMedDex; and (12)
RPS Herbal Medicine. The Contractor shall deliver all items
FOB Destination to : Tommy Martin (IRM), Carl Vinson VA Medical
Center, 1826 Veterans Boulevard, Dublin, GA 31021. The following
FAR Provisions and Clauses apply to this solicitation: 52.212-1
Instructions to Offerors Commercial Items (OCT 2000); 52-212-3
Offeror Representations and Certifications Commercial Items
(APR 2001); 52.212-4 Contract Terms and Conditions Commercial
Items (MAY 2001); 52-212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Commercial Items
(MAY 2001) including clauses incorporated by reference under
Section (b): (b)(1) 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1; (b)(5) 52.219-8,
Utilization of Small Business Concers (15 U.S.C. 637(d)(4)).;
(b)(11) 52.222-21 Prohibition of Segregated Facilities (Feb
1999); (b)(12) 52.222-26 Equal Opportunity (E.O. 11246); (b)(13
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38U.S.C. 4212); (b)(14) 52.222.36 Affirmative
Action for Workers with Disabilities (29U.S.C. 793); (b)(15)
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38U.S.C. 4212); (b)(17) 52.225-1 Buy American
Act Balance of Payments Program Supplies (41U.S.C. 10a-10d);
(b)(24) 52.232-34 Payment by Electronic Funds Transfer Other
than Central Contractor Registration (31U.S.C. 3332);(b)(26)
52.239-1 Privacy or Security Safeguards (5 U.S.C. 552a). The
following VAAR Provisions and Clauses apply to this solicitation:
852.219-70 Veteran-Owned Small Business (DEC 1990); 852.233-70
Protest Content (JAN 1998); 852.233-71 Alternate Protest Procedure
(JAN 1998); 852.270-4 Commercial Advertising (NOV 1984). Full
text all clauses and provisions are available upon request
for may be accessed electronically at these addresses: http://www.arnet.gov/far
and http://vaww.va.gov/oa&mm/vaar.NOTE: Section 508 of the
Rehabilitation Act of 1973, as amended, requires that Federal
agencies that develop, procure, maintain or use Electronic
and Information Technology ensure that Federal employees with
disabilities have access to and use of information and data
that is comparable to the access to and use of information
and data by other Federal employees. The Section 508 standards
established by the Architectural and Transportation Barriers
Compliance Board (Access Board) are incorporated into, and
made part of all VA contracts, solicitations and purchase orders
developed to procure Electronic and Information Technology
(EIT). These standards are found in their entirety at: http://www.section508.gov.
A printed copy of the standards will be supplied upon request.
The contractor must comply with the technical standards at
36 CFR 1194.22, Web-Based Intranet and Internet Information
and Applications in performing this contract. The contractor
shall submit a price for each item on company letterhead and
include a completed copy of Provision 52.212-3 Representations
and Certification Commercial Items and 852.219-70 Veterans-Owned
Small Business and confirmation of completions of VETS-100
Report, to the Contracting Officer at the address indicated
above, by close of business 8/16/01. Fax quotes will be accepted
at (803) 695-6781.
CITE: (W-211 SN50T3S9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON; ONE
INNOVATION DRIVE; Hannahan, SC 29408; PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N65236-01-T-3803
DUE 080401
POC Point of Contact - Karen M. Story, Code 112KS, Simplified
Acquisitions Contracting Officer, 843-218-4111/FAX 843-218-5471
DESC: CANCELLED
EMAILADD: storykm@spawar.navy.mil
EMAILDESC:
CITE: (D-211 SN50T411)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--PRINTER, AUTOMATIC DATA PROCESSING
SOL DAAH01-01-R-0180
DUE 083101
POC AMSAM-AC-LS-H, Jeanie Clark, Contracting Officer, 256-876-3184
DESC: This proposed acquisition is for, Nomenclature: Printer,
Automatic Data Processing, PRON D1193026, NSN: 7025-01-422-4672,
Army P/N: 11474137. The current known quantity for this item
is 36 each. This item has been identified as having a potential
for significant quantity fluctuation due to customer's changing
supply demand. As such, an incremental quantity solicitation
will be issued utilizing incremental quantity program provisions.
The minimum quantity is (1) one, and the maximum quantity is
41. Destination to be furnished. Delivery Schedule 110 days
after contract award. Offerors must be approved and qualified.
The closing date annotated is an estimated date and may be
adjusted dependent upon the date of release of solicitation,
however, solicitation will not close prior to the closing date
stated above The Government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, makes contact
with firm(s) listed. Foreign Firms are reminded that all requests
for solicitation must be processed through their respective
embassies. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Sourceis Datametrics Corp, 1717 Diplocmacy Row, Orlando, Fl
32809-5703. All responsible sources may submit a quotation,
which shall be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
7025-01-422-4672, Award date, 07 Dec 00, Qty: 46 each, Unit
price: $11,956. Request solicitation package from address above,
ATTN: AMSAM-AC-LS-H, FAX Number 256-842-7638. Adequate drawings,
specifications, or other technical data are not available and
will not be furnished. See Numbered Note(s): 22.
CITE: (W-211 SN50T486)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 71--71 -- DORM FURNITURE
SOL F04693-01-T-0227
DUE 083001
POC Kathleen Harmell, Contract Negotiator, Phone (310) 363-5086,
Fax null, Email Kathleen.Harmell@losangeles.af.mil - Audrey
Campbell, Contract Manager, Phone (310) 363-5088, Fax null,
Email audrey.campbell@losangeles.af.mil
DESC: Please be advised that this combined synopsis/solicitation
has been cancelled to allow for further re-evaluation of the
requirements. Questions may be directed to Ms. Kathleen Harmell
at (310) 363-5086, Kathleen.harmell@losangeles.af.mil
LINKURL: http://www.eps.gov/spg/USAF/AFMC/SMCSMSC/F04693-01-T-0227/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 72--CABINETRY
SOL N322601485
DUE 090301
POC 72-Cabinets and counter tops
DESC: Contractor shall provide supplies, materials and supervision
to deliver cabinets and counter tops to T'iis Nazbas Community
School, Teec Nos Pos, Arizona. T'iis Nazbas Community School
is located on the Navajo Reservation. Estimated price range
is $26,000.00. This acquisition is set aside for Small Business.
Deadling for request for quotes is August 20, 2001 and awarding
September 3, 2001. No telephone request will be accepted. Written
request by fax only at 505/786-6108.
CITE: (W-211 SN50T408)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--INSULATED JUGS AND HEATER, INSERT ASSEMBLY
SOL Reference-Number-5867
DUE 080101
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for the following national stock numbers:
7330-00-891-6077 - Heater, Insert Assembly, and national stock
number 7330-00-532-5867 - Insulated Jugs. Interested parties
please send message via email to: melissa.prieto@gsa.gov or
call 817-978-4542. Email messages are preferred. Please provide
your email address and or fax number so that the information
can be sent to you. No requirements at this time, however,
a solicitation will issue in the very near future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-5867/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3T7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--VACUUM JUG, VACUUM BOTTLE, INSULATED JUG,
SOL Reference-Number-2527
DUE 080101
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8739, Email melissa.prieto@gsa.gov
DESC: Sources sought for the following national stock numbers:
7330-00-272-2527 - Vacuum Jug 7330-00-285-4299 - Vacuum Bottle
7330-00-634-6555 - Vacuum Bottle 7330-00-721-8499 - Vacuum
Jug 7330-00-781-3859 - Insulated Jug 7330-00-819-7738 - Vacuum
Jug 7330-00-893-8549 - Insulated Jugs Interested parties please
send message via email to: melissa.prieto@gsa.gov or call 817-978-4542.
Email messages are preferred. Please provide your email address
and or fax number so the information can be sent to you. Please
note that there are no requirements at this time, however,
a solicitation will issue in the very near future.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/Reference-Number-2527/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval War College, Procurement Division, 686 Cushing
Road, Newport, RI 02841
SUBJECT: 76--PURCHASE OF BOOKS
SOL N00124-01-Q-0234
DUE 010814
POC Ginny Reedenauer (401) 841-6022
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format on Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and no written solicitation will be issued. The solicitation
number is RFQ N00124-01-Q-0234 and this solicitation is issued
as a Request for Quotation (RFQ). Delivery shall be FOB Destination
to NAVSTA NEWPORT, Bldg. 12 - NWC Receiving, 12 Chandler Street,
Newport, RI 02841. Delivery shall be made 30 days after award.
Invoice shall be sent to Naval War College, Code 0072, 686
Cushing Road, Newport, RI 02841-1207. Facsimile quotes will
be accepted and shall be addressed to Ginny Reedenauer, Contracting
Officer, Fax (401) 841-3567. The due date and time for receipt
of quote is 4:00 p.m. Eastern Standard time on August 14, 2001.
The items are: 01 "A History of the Modern World" by
Palmer & Colton; Alfred Knopf - ISBN 0679432531 - 100 COPIES/
02 "The General's War" by Michael Trainor; Little Brown &
Co - ISBN 0316321001 - 100 COPIES/ 03 "War and Politics"
by Bernard Brodie; Macmillan Pub. - ISBN 0023150203 - 100 COPIES/
04 "Bismarck and the German Empire" by Erich Eyck; W.W. Norton
- ISBN 0393002357 - 180 COPIES/ 05 "On Strategy: A Critical
Analysis of the Vietnam War" by Harry G. Summers; Presidio
Press - ISBN 0891415637 - 100 COPIES/ 06 "The Outbreak of
the First World War" by John H. Maurer; Praeger Pub. - ISBN
0275949982 - 100 COPIES/ 07 "Makers of Modern Strategy" by
Paret, Gilbert, and Craig; Princeton - ISBN 0691027641 - 100
COPIES/ 08 "On War" Carl Von Clausewitz (Michael Howard &
Peter Paret); Princeton - ISBN 0691018545 - 100 COPIES/ 09
"One Hundred Years of Sea Power" by George W. Baer; Stanford
U.P. - ISBN 0804727945 - 100 COPIES/ 10 "Diplomacy" by Henry
A. Kissinger; Touchstone Books - ISBN 0671510991 - 100 COPIES/
11 "The Landmark Thucydides" by Robert B. Strassler; Touchstone
Books - ISBN 0684827905 - 250 COPIES/ 12 "The Rise and Fall
of the Great Powers" by Paul M. Kennedy; Vintage Books - ISBN
0679720197 - 140 COPIES/ 13 "Grand Strategies in War and
Peace" by Paul M. Kennedy; Yale U.P. - ISBN 0300056664 - 100
COPIES/ 14 "The Influence of Sea Power Upon History" by A.
T. Mahan; Dover Pub. - ISBN 0486255093 - 100 COPIES/ 15 "Some
Principles of Maritime Strategy" by Corbett, Hughes and Grove;
Naval Institute Press - ISBN 0870218808 - 100 COPIES/ The
provision of FAR 52.212-1, Instruction of Offerors-Commerical,
applies to this solicitation. The clause at FAR 52.212-2, Evaluation
of Commercial Items, applies to this solicitation. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this solicitation.
The following clauses also apply to this solicitation: FAR
52.232-33 Payment by Electronic Fund Transfer; DFAR 252.204-7002
Required Central Contractor Registration. For solicitations
after 1 June 98 all contractors are required to be registered
in the Central Contractor Registration (CCR) for award. All
quotes must reference the solicitation number and the due date
for receipt of quotes. In addition, each quote must contain
the name, address, and telephone number of the offeror, as
well as any discount terms that are offered, and the remit
to address if different from the mailing address. Any amendments
hereby issued to this solicitation will be synopsized in the
same manner as this solicitation and must be acknowledged by
each quoter. Any quote or modification to quotes received after
the specified due date for receipt of quotes will not be considered.
The government will award a purchase order resulting from this
solicitation to a responsible quoter whose quote conforms to
the solicitation and is considered most advantageous to the
Government. Award will be made on the basis of lowest overall
price. Quoter shall specify business size and classification
as required in FAR 52.212-3. All clauses and provisions referenced
in this announcement may be accessed at the following website:
http://www.gsa.gov/far/current. This is a 100% Small Business
set-aside. See note 1.***
EMAILADD: reedenav@nwc.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3S1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Directorate of Peninsula Contracting, Attn: ATZF-DPC,
Building 2746, Fort Eustis, VA 23604-5292
SUBJECT: 78--REPLACE BOWLING LANES
SOL DABT57-01-T-0063
DUE 080301
POC Tom Wilson (757) 878-3804 x229
DESC: 78--Recreation & Atheletic Equipment. This directorate
is planning to award a contract for the removal of 14 lanes,
and replace with 12 Glow replacements at the Bowling Center
on Ft Monroe, VA. This request for quotation is a snyopsis
for commercial supplies IAW FAR 5.207. The Standard Industrial
Code is 3949, Sporting and Atheletic Goods, Not Elsewhere Classified
(NEC). This solicitation is unrestricted. For further details
on this solicitation or to receive a request for quote contact
Tom Wilson, at 757-878-3804 x229. Required Central Contract
Registration applies to this solicitation. All questions concerning
this synposis can be mailed to Tom Wilson, ATTN-DPC, Building
2746, Ft Eustis, VA 23604, sent via facsimile at 757-878-2904,
or email at wilsont@eustis.army.mil. all responsible sources
must submit offer notlater than 3 aug 01 4:00 pm EST
EMAILADD: wilsont@eustis.army.mil
EMAILDESC:
CITE: (W-211 SN50T3A7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--CORRUGATED PACKAGING
SOL FN1061-01
DUE 081301
POC Lula M. Thornton, Contracting Officer (202) 305-7335
DESC: Reference Submission No.50R5T8 dated July 12, 2001.This
modification is being issued to clarify how to receive the
drawings for solicitation FN1061-01. The drawings may be received
by faxing a request to the attention of Lula M. Thornton, Contracting
Officer @(202) 305-7363 or 7365. No phone calls for these drawings
please. The request should be submitted on your company letterhead.
All other terms and conditions of the referenced submission
remains unchanged.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-211 SN50T3W2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--100% POLY CLOTH
SOL TX00078-01
DUE 081701
POC John M. Carlock, Contracting Officer (202)305-7390 Fax: (202)305-7344
DESC: The CBD announcement posted on July 27, 2001 for the above
numbered solicitaion is hereby modified to change the Solicitation
number to TX00076-01.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: jcarlock@central.unicor.gov
EMAILDESC:
CITE: (W-211 SN50T3I6)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: Contracting Officer, Alpnea CRTC/LGC, 5884 A St., Alpnea,
MI 49707-8125
SUBJECT: 83--PURCHASE OF STANDARIZED EMEDS TENTS
SOL DAHA2001T9001
DUE 081501
POC Timothy A. Troxell, SMSgt, MI ANG, (989) 354-6357
DESC: The Alpena Combat Readiness Training Center is anticipating
the purchase of the Alaska Tent system from Alaska Industrial
Sources, INC. under GSA contract GS-07F-0084K. Our base has
been designated as a national emergency mobile medical training
site which will require the same tents for training as deploying
medical units. The purpose of this purchase is to convert our
existing temper tent system to the newly authorized Alaska
Tent System which will be used by all air medical units. All
interested parties must be able to show that the tents offered
will comply with the exact same configuration as identified
in Air Force table of allowance 429. Compliance with 10 USC
2241, Berry Amendment is mandatory. A determination by the
Government not to compete this proposed acquisition 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. Interested parties may contact my
office at (989) 354-6357 or fax us at (989) 3546525.
EMAILADD: tim.troxell@micrtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-209 SN50T2Z5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--NYLON COTTON (NYCO) TWILL ONE SIDE /3 COLOR DAY
DESERT OTHER AND CORDURA NYLON
SOL USZA22-01-Q-0004
POC David J. Johnson 813-828-7448
DESC: The purpose of this synopsis is to correct a previous submitted
synopsis which had an incorrect solicitation number. The correct
number is USZA22-01-Q-0004. This replaces the incorrect number
USZA22-01-P-0053. Please use this new solicitation number in
any correspondence.
LINKURL: https://abop.monmouth.army.mil/socom.nsf
LINKDESC:
EMAILADD: johnsod@socom.mil
EMAILDESC:
CITE: (W-211 SN50T3E9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-CO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--GROUP RATE MARKS - VARIOUS
SOL SPO100-01-Q-4077
POC Victoria Smith 215-737-5639 / fax - 215-737-5655/ e-mail
vesmith@dscp.dla.mil
DESC: See notes 1,9,26. NOTICE: COPIES OF THIS SOLICITATION
WILL BE MADE AVAILABLE ON THE DLA PROCUREMENT GATEWAY AT http://progate.daps.mil/home
or http://124.3.146.126/home at time of solicitation issuance.
From the Gateway homepage, select :search RFP's" from the right
hand sidebar. Then chose the RFP you wish to download. RFP's
are in portable document format (PDF). In order to download
and view these documents you will need Adobe Acrobat Reader.
This software is available free at http://www.adobe.com. In
addition, to receive E-MAIL NOTIFICATION OF SOLICITATIONS you
must register with the USER PROFILE feature of Gateway. Specifications/patterns
and/or other applicable documents can be obtained by contacting
the buyer as vesmith@dscp.dla.mil or Fa 215-737-5655. IMPORTANT:
BEGINNING SEPTEMBER 30, 2000, THE GATEWAY E-MAIL SYSTEM WILL
BE THE EXCLUSIVE MEANS OF DELIVERING SOLICITATIONS AND NOTIFICATIONS
TO OFFERORS FOR THE ORGANIZATIONAL CLOTHING & INDIVIDUAL EQUIPMENT
CBU ONLY. IT IS ESSENTIAL THAT ALL PROPSECTIVE OFFERORS ESTABLISH
THEIR USER PROFILE ON THE PROCUREMENT IN ORDER TO ENSURE CONTINUED
NOTIFICATION AND RECEIPT OF SOLICITATIONS. Awardee must be
Central Contractor Registered. Call 1-888-227-2423 or via Internet
at http://www.ccr2000.com for information on registration.
This aquisition is for Group Rate Marks - various, made
in accordance with specification MIL-I-15864K dated 7 September
1990 and drawing 16-1-15D dated 74 January 24. Simplied Acquisition
Procedures will be used. Quantity (1) Basic 29,280 each - Options
(3) 100%. Prices must be submitted for Basic and Options quantity
and offer will not ber accepted. Delivery to begin 90 days
after date of award. Destinations - New Cumberland Pa., and
Phoenix Az. Goverment furnished material (poly wool gabardine
cloth) will be provided. All prices to be Cut,Make,and Trim
only. First article samples will be require on or before 45
days after date of award. Past prices, specification and available
drawings will be provided with Quotation Package.
EMAILADD: vesmith@dscp.dla.mil
EMAILDESC:
Smith via e-mail.
CITE: (W-211 SN50T3F1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Field Procurement Services Branch, 6026 Lakeside Blvd.,
Indianapolis, IN, 46278
SUBJECT: 84--NIGHT VISION EQUIPMENT
SOL CS-I-23516
DUE 080901
POC Sharon Kilcrease, Contract Specialist, Phone 317-298-1180
x1213, Fax 317-298-1344, Email sharon.m.kilcrease@customs.treas.gov
- Bruce Wood, Supervisory Contract Specialist, Phone 317-298-1180
x1580, Fax 317-298-1344, Email bruce.d.wood@customs.treas.gov
DESC: The U.S. Customs Service intends to issue a purchase order
for the following items. Item 1. Night Enforcer Ultra 6015
Monoculars, Quantity 5 each. Item 2. Night Enforcer Ultra 6001
Binoculars Goggles, Quantity 6 each. Item 3. Night Enforcer
NE5001UL Night Vision Binoculars. Quantity 3 each. Item 4.
Night Enforcer NE6015UL Night Vision Monoculars, Quantity 3
each Item 5. Military 3X Lens Part #A3256391, Quantity 6 each
Item 6. Guardian IR Markers Part #271954, Quantity 12 each
All responsible sources may submit an offer, which will be
considered. Proposals will be accepted via fax on (317) 298-1344,
by 3:00pm Central Standard Time on 8-9-2001. .
LINKURL: http://www.eps.gov/spg/TREAS/USCS/FPSB/CS-I-23516/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-CR, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 84--BOOT, FIREMANS 13"
SOL SP0100-01-R-0054
DUE 083001
POC Debbie Rivello, 215-737-2479
DESC: Availability of solicitations, FAR 5.102(a)(7) applies,
as our office no longer issues solicitations or amendments
in paper form. Offeror should register to receive notification
of this solicitation or solicitation amendments. Copies of
this solicitation can be found on the DLA Procurement Gateway
at http://progate.daps.mil/home after approximately 8-23-01.
From the Gateway homepage, select "Search RFPs" from the left-hand
sidebar. Then choose the RFP you wish to view. You must be
registered in order to download RFPs. If you are not, you will
be directed to register at time of download. In order to ensure
E-mail notification of RFPs, prospective vendors MUST go to
the RFP Information page and select DSCP Clothing & Textiles
as the commodity center from which notices will be sent. .
The solicitations will be in a downloadable, printable format
when viewed with an Adobe Acrobat Reader. Free software is
available at http://www.adobe.com/products/acrobat/readermain.html
DESC: Boot, Firemens, 13", Commercial Item Description:
A-A 50371 dated 3/20/89 Quantities are: BASE: MIN: 1,524 PR/MAX:
3,168 PR OPTION I: MIN: 2,016 PR/MAX: 4,200 PR OPTION II:
MIN: 2,364 PR/MAX: 4,920 PR DESTINATION: NEW CUMBERLAND,
PA SCHEDULED DELIVERY PERIOD BEGINS 180 DAYS AFTER DATE OF
AWARD FOR INITIAL DELIVERY ORDER. Procurement will be issued
on an unrestricted basis and will be evaluated under Best Value
procedures. The following factors apply: Product Demonstration
Model, Experience/Past Performance, Socio Economic, Javits
Wagner O'Day. See numbered notes 9
EMAILADD: paa3979@dscp.dla.mil
EMAILDESC:
CITE: (W-211 SN50T450)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 85--85 -- PAPER TOWELS
SOL 7FXPI-S4-01-8501-N
DUE 073101
POC Shirley Burbage, Contracting Officer, Phone (817)978-2493,
Fax (817)978-8634, Email shirley.burbage@gsa.gov
DESC: PAPER TOWEL SOLICITATION WILL CLOSE JULY 31, 2001. ALL
OFFERS MUST BE RECEIVED BY THE TIME AND DATE LISTED IN BLOCK
8 OF STANDARD FORM 1449, IN ORDER TO BE CONSIDERED.
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXPI-S4-01-8501-N/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL 514-23-01
DUE 082901
POC William C. Mishook (607) 664-4754
DESC: Contractor shall provide fresh Bread and Bakery Products
on an on-demand, as needed basis for the VA Medical Center,
Bath, New York 14810. Contract period is October 1, 2001 through
September 30, 2003 (base year and one year option period).
FOB Destination pricing is required. Bid documents will be
available on or about August 1, 2001. Offers are due COB August
29, 2001. Request documents in writing or by facsmile at (607)
664-4756. NAICS 311812 applies.
EMAILADD: william.mishook@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T407)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL 514-22-01
DUE 082901
POC William C. Mishook (607) 664-4754
DESC: Contractor shall provide fresh Milk and Dairy Products
on an on-demand, as needed basis for the VA Medical Center,
Bath, New York 14810. Contract period is October 1, 2001 through
September 30, 2003 (base year and one year option period).
FOB Destination pricing is required. Bid documents will be
available on or about August 1, 2001. Offers are due COB August
29, 2001. Request documents in writing or by facsmile at (607)
664-4756. NAICS 311511 applies.
EMAILADD: william.mishook@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T409)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TEMPORARY OPERATION OF JAPANESE CAFE
SOL RFP-2001-033
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Caf as a Japanese style caf in the Presidio
of San Francisco, California. The Presidio is a National park
and a National Historic Landmark. The period of performance
for this service is October 15, 2001 through January 15, 2002.
This does not include set up and break down time. Scope of
Services may include but is not limited to: (1) operate a Japanese
style cafe offering a light lunch menu, teas, coffees, soft
drinks, pastries and desserts. (2) establish a Japanese theme
in style, cuisine and presentation, complementing the Japanese
exhibit and Japanese gift shop operating in the connecting
space to the cafe. (3) operate the cafe while the exhibition
is open 10 AM to 6 PM Daily except Tuesdays from approximately
October 15, 2001 through January 15, 2002. (4) provide pre-ordered
box lunches prepared off-site at the vendors' location and
charged on a per-lunch set fee for educational, corporate and
community groups which purchase advance sale tickets to exhibition.
Set up and clean up for the box lunches will be provided by
the vendor. (5) provide a cash register, portable sink, and
all restaurant preparation accoutrements. (6) accept credit
cards. (7) pay a negotiated monthly fee for use of the cafe
space provided by The Presidio Trust. Detailed specifications
will be provided in the Request for Proposals (RFP) package.
Interested, qualified firms may request "RFP-2001-033" by fax
to Christine Matschkowsky, Contracting Officer at (415)561-5097
or email contracts@presidiotrust.gov. Telephone requests will
not be accepted. RFP will be available approx. 8/15/01 with
proposals due approx. 9/5/01. DATES ARE TENTATIVE AND SUBJECT
TO CHANGE. Qualified small businesses are encouraged to respond.
The Presidio Trust is a wholly owned federal government corporation
and is not subject to the Federal Acquisition Regulation (FAR).
CITE: (W-208 SN50T2R8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Presidio Trust, Attention: Lela Chisolm, PO Box 29052,
Presidio of San Francisco, San Francisco, CA 94129-0052
SUBJECT: 99--TEMPORARY OPERATION OF JAPANESE GIFT SHOP
SOL RFP-2001-034
POC Christine Matschkowsky, Contract Specialist, (415) 561-5358;
Anne Anderson (415) 561-5370
DESC: The Presidio Trust, a Federal government corporation, is
soliciting bids from qualified firms to operate the Presidio
Trust Officer's Club Gift Shop as a Japanese style gift shop
at the Presidio of San Francisco, California. The Presidio
is a National Park and a National historic Landmark. The period
of performance for this service is October 15, 2001 through
January 15, 2002. This does not include set up and break down
time. Scope of Services may include but is not limited to:
(1) operate a Japanese style gift shop offering quality merchandise
and gifts. (2) establish a Japanese theme in style, merchandise
and presentation, complementing the Japanese exhibit and Japanese
cafe operating in the connecting space to the gift shop. (3)
operate the gift shop while the exhibition is open 10 AM to
6 PM Daily except Tuesdays, from October 15, 2001 through January
15, 2002. (4) accept items for sale, such as the exhibition
catalog, select books, videos and CDs as requested by the exhibition
at a negotiated mark up (5) provide a cash register, staff
and specialty display cases as needed. (6) pay a negotiated
monthly fee for use of the gift shop space provided by The
Presidio Trust. (7) provide weekly accounting information to
the Trust as requested. Detailed specifications will be provided
in the Request for Proposals (RFP) package. Interested, qualified
firms may request "RFP-2001-034" by fax to Christine Matschkowsky,
Contracting Officer at (415)561-5097 or email contracts@presidiotrust.gov.
Telephone requests will not be accepted. RFP will be available
approx. 8/15/01 with proposals due approx. 9/5/01. DATES ARE
TENTATIVE AND SUBJECT TO CHANGE. Qualified small businesses
are encouraged to respond. The Presidio Trust is a wholly owned
federal government corporation and is not subject to the Federal
Acquisition Regulation (FAR).
CITE: (W-208 SN50T2T4)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Pennsylvania Air National Guard, Base Contracting Office,
111th FW/LGC, 1337 Fairchild Street, Willow Grove ARS, PA 19090-5320
SUBJECT: 99--MISCELLANEOUS
SOL DAHA36-01-T-0069
DUE 081401
POC Contact, Sylvia R. Castro, TSgt, 215-443-1350, Contracting
Officer
DESC: Purchase a Modular Radiographic Shielded Facility, 1 each,
Delivery to Pa Air National Guard, Willow Grove ARS, Pa. Delivery
by 2 Nov 01. When calling be prepared to state name, address
and solicitation number. See note 9. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-209 SN50T300)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Directorate of Contracting, Bldg 606, Iowa Avenue, P.O.
Box 140, Ft Leonard Wood, MO 65473-0140
SUBJECT: 99--PURCHASE OF IDS ERAD SYSTEM
SOL DABT31-01-T-0113
DUE 080701
POC Marilyn Bassett, Contract Specialist, 573-596-0250; Donald
Blotzer, Contracting Officer, 573-596-0251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with the additional information included
in this notice. This announcement constitutes the only soliciation.
Proposals are requested and a written solicitation will not
be issued. This is a sole source procurement to Advantor Corporation,
Orlando, FL, to purchase an IDS ERAD System This system must
be compatible with the existing Advantor Corporation intrusion
detection system equipment. The Government will pay using the
Government IMPAC Card. Delivery shall be made within 30 days
after receipt of order. Solicitation Number DABT31-01-T-0113
is issued as an RFQ for the purchase of an IDS ERAD System.
NAICS is 334119 with a size standard of 1,000 employees. Closing
date is 7 Aug 01. POC for additional information is Marilyn
Bassett, Contract Specialist, (573) 596-0250 or Donald Blotzer,
Contracting Officer, (573)596-0251. The following provisions
and clauses apply to this RFQ: 52.207-4, 52.209-6, 52.212-1,
52.212-3 Alt 1, 52.212-4, 52.212-5 (DEV), 52.222-3, 52.222-19,
52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13,
52.232-33, 52.233-3, 52.242-15, 52.247-34, 52.252-1, 52.252-2,
52.253-1, 252.204-7003, 252.204-7004, 252.212-7001(DEV), 252.225-7009,
252.225-7036, 252.243-7001, 52.246-7001. Contractor shall bid
on the following line items: 0001 ERAD Rack Mount 6 ea; 0002
Power Supply for ERAD Modules 3 ea; 0003 WIN Screws/washers
10/32 X 3/4 BLACJ 1 ea; 0004 WIN 5 1/4 Blank w/electrical 1
ea; 0005 WIN Rear Rail Gray 24 1/2 2 ea;0006 WIN Three Bay
Work Shelf 18" deep1 1 ea; 0007 WIN Shelf Support Bracket 1
ea; 0008 WIN End Top 21 13/16X22 5/8 deep 1 ea; 0009 WIN Standard
Pedestal 1 ea; 0010 WIN Side Panel Top Module 10 1/2 1 ea;
0011 WIN Blank Module 5 1/4X19 1 ea; 0012 WIN Plate Casters
2 1/2(Four) 1 ea; 0013 WIN Base & Slope Rack 1 ea; 0014 WIN
Vented Blank Panel 1 ea; 0015 WIN Top Module 15 Degree Wedge
Grey 1 ea; 0016 WIN Stationary Shelf 1 ea; 0017 WIN Rack Mount
Power Panel 1 ea; 0018 WIN Blank Panel 1 3/4 (1U) 1 ea; 0019
WIN Blank Panel 19 1/4(11U) 1 ea;0020 WIN Bolts & Clips 1 ea;0021
Hold Down Plate Sony 17" Monitor 1 ea;0022 Rack for 17" Monitor
1 ea; 0023 WIN Blank 5 1/4(3U) 1 ea; 0024 Sid Board Rack Assembly
Complete 2 ea; 0025 Power Distribution Cable Assembly 2 ea;
0026 CES 14/3 SOW Power Cord 25 ea; 0027 CES HBL5280C Lock
Out Plub 1 ea; 0028 ERAD Pre Site Kit 2 ea; 0029 Systems Integration
& Design (Per Day) (cost of Labor) 1 Labor Hour; 0030 Single
Bay Add on Installation to Existing 2 Bay Asn 1 Labor Hour;
0031 Data on Site Per Day 0 quantity Base personnel will do
DS; 0032 JTR Per OLEM AOTO 2 labor hours; 0033 Transportation
(Per person) zone 2 western CONUS 1 ea; 0034 Travel time per
person 1 ea; 0035 Local transportation 2 days; 0036 Freight
charges; 0037 Face Plate for 17" Monitor 1 ea; 0038 WIN Blank
panel 19 1/4 X 19 1 ea; 0039 WIN Top Module, Gray 10 1/2 1
ea. All responsible sources may submit a quotation which shall
be considered by the agency.
EMAILADD: bassettm@wood.army.mil
EMAILDESC:
via e-mail
CITE: (W-211 SN50T3K3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: 99--AUDITING SERVICES
SOL 01-408
DUE 083101
POC Ms. Judy Harrison (202) 408-2583
DESC: The Federal Housing Finance Board (Finance Board) intends
to issue a solicitation for commercially available services
in accordance with FAR Part 12 The Finance Board is seeking
a highly qualified firm to perform an independent financial/compliance
audit and render an opinion on the financial statements of
the Finance Board. The audit shall be conducted in accordance
with generally accepted auditing standards and with Government
Auditing Standards (1994 revision) as issued by the comptroller
General of the United States. The scope shall encompass the
audit of financial records and related information, including
an evaluation of compliance with applicable laws, regulations,
and policies of the Finance Board, and an evaluation of internal
controls over financial reporting. The Contractor shall provide
qualified personnel and any other services to conduct the audit.
The period of performance shall be for 1 base year and three
1-year options. This is 100% Set- aside for Small Business
concerns. All requests for information and copies of the solicitation
are to be written and directed to Judy S. Harrison, Contracting
Officer, Federal Housing Finance Board, 1777 F Street, NW,
Room 107, Washington, DC 20006-5210. You may fax your written
request for the solicitation to Ms. Judy S. Harrison at (202)
408-2530. See Note 1.
EMAILADD: harrisonj@fhfb.gov
EMAILDESC:
CITE: (W-211 SN50T3L2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency
(OCC), Acquisition Management (AQM), 250 E Street, SW Mail
Stop 4-13, Washington, DC, 20219
SUBJECT: 99--UNITED STATES BANKING LAWS - HARD COPY AND ELECTRONIC
VERSION
SOL CC-01-R-0005
DUE 081501
POC Lisa Nelson, Purchasing Agent, Phone (202) 874-5029, Fax
(202) 874-5625, Email lisa.nelson@occ.treas.gov - Celeste Rueffert,
Contract Team Leader, Phone 202-8744419, Fax 202-874-5625,
Email celeste.rueffert@occ.treas.gov
DESC: The Office of the Comptroller of the Currency (OCC) requires
the services of a qualified contractor to compile and publish
an annual volume of the United States Banking Laws (USBL) in
hard copy and electronic format. The anticipated scope of work
to be produced under the Banking Laws solicitation will include,
but not be limited to: (1) Producing a one-volume bound compilation
of updated banking laws from the United States Code; (2) Producing
the electronic files for the product to be inserted on the
OCC ?Examiner Library? CD-ROM and the OCC ?e-files? CD-ROM;
and, Packaging and delivering copies of the printed volume
to the addresses on a mailing list supplied by the OCC. Technical
standards 1194.21 - Software applications and operating systems
of Section 508 of the Rehabilitation Act of 1973 as Amended
apply to this requirement. A solicitation will be issued approximately
15 days after the date of this announcement. The solicitation
document contains the details of OCC?s requirement, the instructions
for submitting a quote, and how the proposals will be evaluated.
E-mail your request for solicitation #CC-01-R-0005 to lisa.nelson@occ.treas.gov
or fax your request to Lisa S. Nelson, 202/874-5625. All responsible
sources may submit a proposal, which will be considered by
the OCC.
LINKURL: http://www.eps.gov/spg/TREAS/OCC/ASDMS413/CC-01-R-0005/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, United States Secret Service
= (USSS), Procurement Division, 950 H Street, NW, Suite 6700,
Washington, = DC, 20373-5802
SUBJECT: 99--BADGING PRODUCTION SYSTEMS AND ACCESSORIES
SOL 01Q0027
DUE 080801
POC Michael Velez, Contract Specialist, Phone 202-406-6940, Fax
= 202-406-6801, Email mvelez@usss.treas.gov
DESC: The U.S. Secret Service intends to negotiate on a sole
source = basis with Capital Card Systems, Inc., 7613 Standish
Place, Rockville, = MD 20855, for badging production systems
and accessories. This notice = is neither a request for proposal
nor a solicitation of offers. Based = on the requirements of
this Solicitation, the Government intends to = solicit and
negotiate with one source under the authority of FAR 6.302.
= 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. No formal solicitation package is available.
Only written = responses will be accepted and must be received
within ten (10) = calendar days of the date of this notice.
The Government anticipates = an award date on or about August
14, 2001. The Government will not be = responsible for any
costs in the preparation of responses to this = announcement.
See Note 22 - Please insert "10 days" in lieu of "45 = days."
LINKURL: http://www.eps.gov/spg/TREAS/USSS/PDDC20229/01Q0027/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (4PM), 401 West Peachtree
Street, Atlanta, GA, 30308
SUBJECT: 99--TROPICAL PLANT MAINTENANCE
SOL GS04P01EWC0091
DUE 091701
POC Wes Zehms, Contract Specialist, Phone 404-331-0221, Fax 404-730-9722,
Email wesley.zehms@gsa.gov - Wes Zehms, Contract Specialist,
Phone 404-331-0221, Fax 404-730-9722, Email wesley.zehms@gsa.gov
DESC: Tropical Plant Maintenance Services for the Federal Buildings
- Richard B. Russell FB-CT, Atlanta, GA; Martin Luther King
Jr. FB Atlanta, GA; Federal Records Center/USDA Lab, East Point,
GA; Sam Nunn Atlanta Federal Center, Atlanta, GA; IRS Customer
Service Center, Chamblee, GA for the period covering 10/01/01
through 09/30/02. Total Small Business Set-aside. Estimated
Cost Range: $30,000 to $45,000 per year. Anticipated issue
date is August 17, 2001. To receive a copy of this solicitation
fax your request to (404)730-9722 or mail your request to GSA(4PM),
401 West Peachtree Street, Suite 2400, Atlanta, GA 30308, Attn:
Wes Zehms.
LINKURL: http://www.eps.gov/spg/GSA/PBS/4PMAtlanta/GS04P01EWC0091/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Y8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--FIVE TRAVEL TRAILERS FOR THE ROCKY MTN. RESEARCH
STATION
SOL RFQ 20-01-133
DUE 081701
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
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;
proposales are being requested and a written solicitation will
be issued. The solicitation is (Request for Quotation) RFQ
20-01-133. Solicitation documents and incorporated provisions
and clauses are those effect through Federal Acquisition Circular
97-27. This procurement falls with the definition of North
America Industry classification code 441210. The small business
size standard is $5.0 million. Specifiations: BEDS: (This specification
is a must) 2 or 3 beds, one bed must be located in the front
of the trailer and other one or two beds must be located in
the back of the trailer. The bed in the from of the trailer
can be either a twin or large in size. The bed or beds in the
back of the trailer can be a single or larger. The bed in the
back of the trailer must have enough room for a large adult
(6 1/2 foot person) to fit in and access comfortably; LENGTH:
32-foot maximum length of trailer; EXTERIOR: Aluminum frame
const., 2 seven-gallon propane tanks, solar ready, six-volt
battery, R-18 insulation in roof, freeze resistance water lines,
30 to 50 gallon fresh water tank, 30 to 50 gallon gray water
tank, 30 to 50 gallon black water tank, spare tire and carrier,
stabilizer jacks on all corners, shock absorbes, foam board
insulation, one-piece kanvex underbelly wrap or similar, heated
underbelly if available, and reese 61009 hitch; INTERIOR: No
carpet; ELECTRICAL: 40-amp service and air conditioner 13500
BTU ducted with heat strip or comparable; GALLEY: Microwave,
stove, and refrigerator; APPLIANCES: 10-gallon water heater,
31000 BTU furnance or comparable, fire extinguisher, smoke
alarm and LP detector, range hood with light and exhaust fan,
TV and VCR.; BATH: ABS tub surround, medicine cabinet, and
flush toilet. Please send brochure with your quote. Delivery
time is 9/30/01. Delivery is to be made to the Rocky Mtn. Research
Station, 507 25th Street, Ogden, UT 84401. Offerors are to
include a completed copy of the provisions at FAR 52.212-3
Offeror Representation and Certifications--Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commerical
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on delivery time, trailer layout and price.
Quotes are due by August 17, 2001 at 4:00 P.M.*****
EMAILADD: nmontgomery@fs.fed.us
EMAILDESC:
CITE: (W-211 SN50T412)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--OPTION VIII, TELECOMMUNICATION SIMULATOR TEST STATION
AUGMENTATION UPGRADES
POC Richard Williams, Contracting Officer, (256) 876-5207, Camille
Jones, Contract Specialist, (256) 876-3080
CNT DAAH01-99-C-R246 P00029
AMT $3,744,118.00
DTD 060501
TO Charles Stark Draper Laboratory, 555 Technology Sq, Cambridge,
MA 02139
CITE: (W-208 SN50T2U2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NAVFACENGCOM Contracts Office, CODE NF20, BLDG. 41, NAVFACENGCOMDET-NFI,
3502 Goodspeed St., Suite 2, Port Hueneme, CA 93043-4306
SUBJECT: A--SHIPBOARD SUPPLY CONVEYANCE FOR SEABASED WAREHOUSE
OPERATIONS
POC Carrie P. de Jesus, (805) 982-5095
CNT N47408-01-C-7216
AMT $95,725.00
LINE 0001
DTD 062801
TO St. Onge Company, 1400 Williams Road, York, PA 17402
EMAILADD: DeJesusCP@cbchue.navfac.navy.mil
EMAILDESC:
CITE: (W-208 SN50T2U8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--COMMON MISSILE SYSTEM RISK REDUCTION AND CONCEPT
AND TECHNOLOGY DEVELOPMENT
POC Andy Eiermann, Contract Specialist, AMSAM-AC-RD-B, 256-876-8278;
Judy D. Lundy, Contracting Officer, AMSAM-AC-RD-B, 256-876-1430
CNT DAAH01-01-C-R185
AMT $4,371,356.00
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 072701
TO Raytheon Company, 1151 East Hermans Road, Tucson, AZ 85706
CITE: (W-211 SN50T3I2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--UPGRADE MOBILE FIRE SUPPORT SYSTEM FIRE CONTROL SOFTWARD
POC Barbara Landini, Procurement Technician, 973-724-2756
CNT DAAE30-01-M-1331
AMT $76,335.00
DTD 070901
TO L3 Communications Corp, Space & Navigation Corp. 699 Rt 46
E., Teterboro, NJ 07608
LINKURL: http://procnet.pica.army.mil/cbd/Award/01M1331/01M1331.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-211 SN50T3V2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: C--IDIQ CONTRACT FOR LANDSCAPE ARCHITECTURE CIVIL/MILITARY
PROJECTS WITHIN THE SOUTH PACIFIC DIVISION
POC Joyce Yuki (916)557-5245
CNT DACW05-01-D-0017
AMT $1000000.00
DTD 072601
TO The HLA Group, 1990 Third Street, Suite 500, Sacramento, CA
95814
CITE: (W-208 SN50T2R1)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Acquisition Department, Pacific Environment Contracts
Division, 258 Makalapa Drive, Suite 100, Pearl Harbor, HI 96860-3134
(Code ACQ0232)
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
(A-E) SERVICES FOR THE PREPARATION OF PLANNING DOCUMENTS AND
RELATED TECHNICAL SERVICES FOR PROJECTS AND ACTIVITIES AT VARIOUS
LOCATIONS, PACIFIC AND INDIAN OCEAN AREAS
POC Lori Tanaka, Contract Specialist, (808) 474-0149; Lorna Sikorski,
Contracting Officer, (808) 471-5038
CNT N62742-01-D-1804
AMT $25,000.00
DTD 072601
TO Belt Collins Hawaii, Ltd., 680 Ala Moana Boulevard, First
Floor, Honolulu, HI 96813-5406
CITE: (W-208 SN50T2U1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--ENGINEERING-SERVICES
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-01-C-0211
AMT $393,100.00
LINE 0001,0001AA,000AB,0001AC,0001AD
DTD 082701
TO General-Electric Mail-Drop-H319 One-Neuman-Way Cincinnati-OH-45215
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
POC Verna D. Teat, (202) 307-3070
CNT J200c-543
AMT $2,006,424.00
DTD 073001
TO Midway Rehabilitation Center. 1715 E. Magnolia Avenue, Knoxville,
TN 37927
CITE: (W-211 SN50T3Z9)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON REPAIRS
POC E.W. Johnson (636)925-4298
CNT N000019-99-G0028/JZBM
AMT $88,478.00
LINE 1101
DTD 072401
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: eawilliams@dcma.mil
LINKDESC:
EMAILADD: eawilliams@dcma.mil
EMAILDESC:
CITE: (W-210 SN50T395)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Civil Engineering Unit Providence,
300 Metro Center Boulevard, Warwick, RI, 02886
SUBJECT: J--SAND BLAST/PAINT BOOTH EQUIP UPGRADE, USCG ISC BOSOTN,
MA
POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765,
Fax (401)736-1704, Email JBretz@CEUProvidence.USCG.mil
CNT DTCGG1-01-C-3WK002
AMT $145,915.00
DTD 072601
TO USF Surface Preparation Group 3037 Woodlands Drive Margate,
FL 33063
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGCEUP/DTCGG1-01-R-3WKISC/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3E2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--CALIBRATION & INCIDENTAL REPAIR OF TEST, MEASUREMENT
& DIAGNOSTIC EQUIPMENT FOR NATIONAL WEATHER SERVICE NEXRAD
POC Eleanor Kaul, Contract Specialist, 301/713-0823 x 142
CNT 50DGNW190004
AMT $2,942,191.00
LINE CLINs 0001-0003
DTD 072301
TO Bell Technologies, Inc., 6120 Hanging Moss Road, Orlando,
FL 32807
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Eleanor.E.Kaul@noaa.gov
EMAILDESC:
e-mail
CITE: (W-211 SN50T3H8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: K--MODIFY AN/ALR-67A(V)3 OPERATIONAL FLIGHT PROGRAM
TO ALLOW INTERGRATION WITH THE IDECM SYSTEM
POC Contact: Mrs. Lynn Bentz, Phone (301) 757-7072
CNT N00019-96-G-0052, 0015
AMT $801,409
LINE Items 0099AD and 0100AC
DTD 072701
TO Raytheon Company, Electronic Systems, 6380 Hollister Avenue,
Goleta, CA 93117-3114
EMAILADD: bentzlp@navair.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3I1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: K--ELEVATOR PREVENTATIVE MAINTENACE
POC Kevin G. Pryor, Contracting Officer (305) 523-5077
CNT USDC-01-C-00221
AMT $33,260.00
LINE none
DTD 080101
TO KONE, INC, 3901 Commerce Parkway, Miramar FL, 33025
LINKURL: NONE
LINKDESC:
EMAILADD: Kevin_Pryor@flsd.uscourts.gov
EMAILDESC:
CITE: (W-211 SN50T3K8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: K--ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT & COMPON
CNT F42620-01-C-0068, F42620-01-R-26242
AMT $280,614
DTD 072701
TO Avtron Manufacturing Incorporated, 7900 East Pleasant Valley
Road, Independence Oh 44131 0000
CITE: (I-211 SN50T430)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, Contracting
Office (90C), Hampton, Va 23667
SUBJECT: Q--REGISTERED VASCULAR TECHNOLOGIST
POC Barbara Simmons (757)728-3115
CNT 590-41-01
AMT $86965
LINE all
DTD 073001
TO Eagle Temporary Services, 1300 Diamond SPrings Rd, Virginia
Beach, Va 23455
EMAILADD: barbara.simmons@med.va.gov
EMAILDESC:
CITE: (W-211 SN50T3W1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department NAVSEA Indian Head, 101 Strauss Ave,
Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, MANUFACTURING AND TECHNICAL SUPPORT
SERVICES
POC Carol Brown, please contact via e-mail
CNT N00174-01-C-0081
AMT $2,503,484
DTD 071301
TO Camber Corp, 635 Discovery Dr NW, Huntsville, AL 35806-2801
LINKURL: http://www.ih.navy.mil/contracts
LINKDESC:
Website
EMAILADD: brownca@ih.navy.mil
EMAILDESC:
CITE: (W-211 SN50T3F3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of the Interior, National Business Center,
Acquisition Services, 1849 C Street NW, Room 1324, Washington,
DC 20240
SUBJECT: U--EDUCATION & TRAINING SERVICES PROVIDE WEB-BASED COURSE
FOR EMPLOYEES ON PROCESSING SPECIAL LAW ENFORCEMENT AND FIREFIGHTING
RETIRMENT ACTIONS.
POC Mike Citino 202-208-4984 mike_a_citino@nbc.gov
CNT NBCW1Z00293
AMT $67,070
LINE n/a
DTD 080701
TO Softskills 1224 Mill St Bldg D, 1st Floor East Berlin, CT
06023
LINKURL: The Department of the Interior intends to negotiate
with Skillsoft, Inc. 1224 Mill St , Bldg D, 1st floor, East
Berlin CT 06023. The contractor shall provide a web-based course
for employees on processing special law enforcement and firefighting
retirement actions. The course will provide an overvi
LINKDESC:
EMAILADD: sublink 2 description
EMAILDESC:
CITE: (W-211 SN50T3F7)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--AWARD RFP N00033-01-R-3201
POC ALLISON M. GRACE 202-685-5502
CNT N00033-01-R-3201
AMT $24,500 per day
LINE 0001
DTD 072601
TO MAERSK LINES LIMITED, 120 Corporate Blvd, Norfolk, VA POC:
Brad s
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-208 SN50T2V3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--AWARD RFP N00033-01-R-3201
POC ALLISON M. GRACE 202-685-5502
CNT N00033-01-R-3201
AMT $24,500 per day
LINE 0001
DTD 072601
TO MAERSK LINES LIMITED, 120 Corporate Blvd, Norfolk, VA POC:
Brad Sauer
LINKURL: www.msc.navy.mil
LINKDESC:
EMAILADD: allison.grace@msc.navy.mil
EMAILDESC:
CITE: (W-208 SN50T2V4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--PERSONNEL TRANSFER VESSEL CHARTER (PORT CANAVERAL,
FL)
POC Achille Broennimann (202) 685-5952
CNT N00033-01-C-1018
AMT $64101
DTD 072301
TO Universal Yacht Services, 6208 Halyard Court, Rockledge, FL
32955
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: ACHILLE.BROENNIMANN@MSC.NAVY.MIL
EMAILDESC:
CITE: (W-211 SN50T3V3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--WEAPONS CONTROLLER TRAINING SCHOOL, TYNDALL AFB,
FL (BAY COUNTY)
POC Contact Karen Johnson, (251)690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-01-C-0020 (DACA01-01-R-0023)
AMT $4,621,000.00
LINE 1-3
DTD 072601
TO Whitesell-Green Inc, P O Box 2849, Pensacola FL 32513-2849
(L)
LINKURL: http://www.sam.usace.army.mil
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-211 SN50T418)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--38 CONSTRUCTION MAINTENANCE AND REPAIR
POC Mr. Duane Mundy, (787)707-3323 ext. 256, Mr. Javier Cruz
(787)707-3323 ext. 224
CNT DAJN02-01-C-0015
AMT $829,000.00
LINE 0001
DTD 070301
TO Anibal Diaz Construcition Inc. RR-9 Box 1766 San Juan, PR
00926-9736
EMAILADD: cruzj@usarso,army.mil
EMAILDESC:
CITE: (W-208 SN50T2R2)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--REPLACE POL PIPELINES AND FUEL ADDITIVE INJECTOR,
HICKAM AFB, OAHU, HAWAII
POC June E. Turner (808) 474-5401
CNT N62742-99-C-1306
AMT $2,594,450.00
LINE Item 0001, 0001a, 0001b, 0001c, and 0001d
DTD 072701
TO Triton Marine Construction C orporation, 2181 Chico Way, NW,
Bremerton, WA 98312
LINKURL: http://www.esol.navfac.navy.mil
LINKDESC:
EMAILADD: turnerje@pwcpearl.navy.mil
EMAILDESC:
CITE: (W-208 SN50T2X5)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 355
CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REPAIR RUNWAY AT DAVIS-MONTHAN AFB, AZ
POC A.J. Davis, Contract Specialist, Phone 520-228-4852, Fax
520-228-2369, Email aaron.davis@dm.af.mil - Tommy Ragan, Contract
Specialist, Phone 520-228-5441, Fax 520-228-2369, Email tommy.ragan@dm.af.mil
CNT F02601-01-C-C001
AMT $2,210,786.00
LINE 0001 thru 0006
DTD 071201
TO Granite Construction Company 585 West Beach St Watsonville,
CA 95076
LINKURL: http://www.eps.gov/spg/USAF/ACC/355CONS/F02601-01-R-0012/listing.html
LINKDESC:
notice
CITE: (D-209 SN50T307)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--US PROBATION OFFICE SPACE RENOVATIONS AND ALTERATIONS,
ALBANY, NY
POC Joan Koeppe, Contract Specialist, Phone (315) 448-0975, Fax
(315) 448-0929, Email joan.koeppe@gsa.gov - Mitchell Gasbarra,
Contracting Officer (Leader), Phone (315) 448-0926, Fax (315)
448-0929, Email mitchell.gasbarra@gsa.gov
CNT GS-02P-01-PWC-0011
AMT $663,810.00
DTD 072601
TO Rand & Jones Enterprises Co., Inc. 18 Tracy Street Buffalo,
NY 14201
LINKURL: http://www.eps.gov/spg/GSA/PBS/2PMCU//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3E1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--REPLACE CHILLER, BLDG. 2
POC Linda Cunic 616-660-3075
CNT V515C-866
AMT $519,000
LINE 1
DTD 060601
TO Zimmerman Plumbing and Heating, 5062 E. Michigan, Kalamazoo,
MI 49048
EMAILADD: CUNIC.LINDA@FORUM.GOV
EMAILDESC:
CITE: (W-211 SN50T3L5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--INDEFINITE-QUANTITY DELIVERY ORDER CONTRACT FOR MAINTENANCE
AND REPAIRS OF ROADS, PARKING AREAS, AND TRAILS, LAKE RED ROCK,
MARION COUNTY, IOWA
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, 309-794-5661
CNT DACW25-01-D-0010
AMT NTE $500,000.00
DTD 071701
TO Grimes Asphalt & Paving Corp., P.O. Box 139, Grimes, Iowa
50111
CITE: (W-211 SN50T3O5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--ONE VA MALL
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0123 8a
AMT $1059905
LINE 3
DTD 072701
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-211 SN50T3X8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--ONE VA MALL
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0123 8a
AMT $1059905
LINE 3
DTD 072701
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-211 SN50T3X9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE PASSENGER ELEVATORS
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0122 8a
AMT $1299985
LINE 3
DTD 072701
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-211 SN50T3Y2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE RESEARCH LABS
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0121 8a
AMT $354086
LINE 2
DTD 072701
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-211 SN50T3Z8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--UPGRADE RESEARCH LABS
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0121 8a
AMT $354086
LINE 2
DTD 072701
TO Boone Construction Company, 3804 Waco Rd., Columbia, MO 65202
CITE: (W-211 SN50T400)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VISN 15, 4101 S. 4th
Street, Leavenworth, KS 66048
SUBJECT: Z--TUCKPOINT/WATERPROOFING BLDG # 3
POC Jerry Shepherd, 913-758-6413- Warren Abbott, 913-758-4294
FAX 913-758-6495
CNT V255C(657)0124 8a
AMT $41514
LINE 4
DTD 072701
TO J. Thomas & Company, 201 Foxhill Rd., St. Charles, MO 63301
CITE: (W-211 SN50T401)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Boston Support Office, 15 State
St. Boston, Ma 02109-3572
SUBJECT: Z--SAVE HISTORIC STRUCTURES AT MINUTE MAN NATIONAL HISTORICAL
PARK
POC Sam Gardiner (617) 223-5037
CNT C452001020
AMT $1,267,660.00
DTD 072701
TO Lumus Construction, Inc., 6 Lakeside Office Park, 599 North
Avenue #6, Wakefield, MA 01880
EMAILADD: Sam_Gardiner@nps.gov
EMAILDESC:
CITE: (W-211 SN50T476)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--UPGRADE 400 HERTZ AND ELECTRICAL REPAIRS - USCG BARBERS
POINT AIR STATION, OAHU, HAWAII
POC Felicia D. Butala, Contracting Officer, (808) 541-2197, (808)
541-2203 Fax
CNT 1
AMT $305759.00
LINE 1
DTD 072501
TO Island Wiring Service, Inc., 98-800 Naalii Street, Aiea, HI
96701
EMAILADD: Fbutala@d14.uscg.mil
EMAILDESC:
e-mail
CITE: (W-211 SN50T485)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--SUPPORT, CRADLE, LOWER.
SOL SP0750-01-Q-E262
CNT SP0750-01-M-9969
AMT $35,578.00
LINE 0001
DTD 072701
TO FN MFG Inc 797 Clemson Rd Columbia SC 29229
CITE: (I-209 SN50T323)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--HOUSING, FIRING TRANSFER. (LMU-24A/E ELECTRONICS
SOL 01TC91-02-P-0700
CNT SP0760-01-M-U495
AMT $40,000.00
LINE 0001
DTD 072701
TO Handy Tool and Mfg Co Inc 39-09 58th St woodside NY 11377-0099
CITE: (I-210 SN50T334)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M4 CARBINE
POC Cean Hartleben(309)782-3429, PCO: Jerry Yowell(309)782-6736
CNT DAAE20-98-C-0082/P00059
AMT $4018300.00
DTD 073001
TO Colt's Manufacturing Company Inc., POB 1868, Hartford, CT
06144-1868
CITE: (W-211 SN50T3K2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY --1377002380553
CNT F42630-01-M-0401
AMT $54,000
DTD 072701
TO Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield
Ca 94533-0000
CITE: (I-211 SN50T437)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--0 325920INITIATOR, CARTRIDGE ACTUATED FOR VAR --
1377011664261ES
CNT F42630-99-D-00200004
AMT $4,598,652
DTD 072701
TO Pacific Sci Energ Materials Co, 7073 West Willis Drive, Chandler
Az 85226-5111
CITE: (I-211 SN50T445)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--LINEAR SERVO ASSEMB
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT N0038301CN111, Sol Nr N00383-01-R-N420, NIIN 011884046
AMT $572,700
LINE 0001
DTD 072701
TO Simmonds Precision Products Inc , Vergennes ,VT 05491-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y3)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--FRAME ASSEMBLY, ACFT. SEAT
SOL 01TF92-72-P-0400
CNT SP0460-01-M-UJ23
AMT $53,190.00
LINE 0001
DTD 072701
TO Skyline Industries Inc P O Box 821 Fort Worth TX 76101-0821
CITE: (I-210 SN50T360)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--LIGHT ASSY, POS., NVG
SOL SP0460-01-Q-YC73
CNT SP0460-01-M-4995
AMT $43,056.00
LINE 0001 THROUGH 0002
DTD 072701
TO Eur-Pac Corp 112 Porter St Waterbury CT 06708
CITE: (I-210 SN50T362)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, ACCESS
SOL SP0460-01-Q-GG61
CNT DAAH23-99-G-0014-TYDY
AMT $57,591.00
LINE 0001
DTD 072701
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-210 SN50T364)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, AIRCRAFT
SOL SP0475-01-R-1932
CNT N00383-96-G-004D-XHNQ
AMT $58,768.50
LINE 0001AA THROUGH 0001AE
DTD 072701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-210 SN50T389)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING ASSEMBLY, PILOTS
SOL SP0475-01-Q-UC58
CNT SP0475-01-W-9274
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 072701
TO Swiss Pattern Corp 2611 S Yale St Santa Ana CA 92704
CITE: (I-210 SN50T390)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--KIT FOR REMOVAL OR REPLACING ANTENA PEDESTAL TURNTABLE
POC Regina Patton, Contract Negotiator, Phone 405-739-2631, Fax
405-736-3125, Email regina.patton@tinker.af.mil - Milt Halleckson,
Buyer, Phone 405-739-2633, Fax 405-736-3125, Email milt.halleckson@tinker.af.mil
CNT F34601-01-D-0330
AMT ESTIMATED $73,008.44
LINE 0001
DTD 072701
TO SYSTEM TECHNICAL SUPPORT 5805 W JEFFERSON BLVD LOS ANGELES
CA 90016-3108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2T0)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--WHEEL ASSEMBLY
POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385,
Fax, (215)697-1227, Twx, Not-avail
CNT F4260000G00015014, Sol Nr N00383-01-T-3171, NIIN 011585752
AMT $95,800
LINE 0001
DTD 072701
TO Aircraft Braking Systems Corp , Akron ,OH 44306-4186
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y4)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--HYDRAULIC AND PNEUMATIC REPAIR KITS AND ACCESSORIES
POC Brian O'Donnell, Contract Specialist, 619.532.3445; Mary
O'Brien, Contracting Officer
CNT N00244-01-D-0044
AMT $3,999,050.21
LINE N/A
DTD 072401
TO Shamban Aerospace Government Services Group, 2531 Bremer Drive,
P.O. Box 176, Fort Wayne IN 46801
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: brian_w_odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-209 SN50T2Z3)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--RELEASE ASSEMBLY, CANOPY
SOL SP0460-01-R-2076
CNT SP0460-01-C-0375
AMT $257,463.36
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Koch H and Sons Co Inc 5410 E La Palma Ave Anaheim CA 92807
CITE: (I-210 SN50T372)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--SLEEVE, GEAR
SOL SP0460-01-Q-GG41
CNT SP0460-01-M-UJ18
AMT $45,480.00
LINE 0001AA THROUGH 0001AB
DTD 072701
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-210 SN50T375)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--DIAPHRAGM ASSEMBLY
SOL SP0475-01-Q-T800
CNT SP0700-99-G-0010-Z37B
AMT $47,086.60
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe
AZ 85285-2200
CITE: (I-210 SN50T378)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--SWIVEL, HYDRAULIC
SOL SP0475-01-Q-UD44
CNT SP0475-01-W-9284
AMT $36,788.00
LINE 0001 THROUGH 0002
DTD 072701
TO Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
CITE: (I-210 SN50T385)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--STANDPIPE, TRANSMISS
SOL SP0460-01-Q-GA98
CNT SP0460-01-M-UH99
AMT $73,680.00
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898
CITE: (I-210 SN50T392)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement Building 79,
75, 79, 78, or 63, Elizabeth City, NC, 27909-5001
SUBJECT: 16--16 -- HH-60J AIRCRAFT SPARE PARTS
POC Pam Johnson, H60J SupplyTechnician, Phone 252-335-6777, Fax
252-335-6790, Email PDJohnson@arsc.uscg.mil - Curt Gruver,
H60J Contracting Officer, Phone 252-335-6642, Fax 252-335-6790,
Email cgruver@arsc.uscg.mil
CNT DTCG38-01-F-JB15N2
AMT $45, 187.00
DTD 073001
TO SIKORSKY AIRCRAFT CORPORATION ATTN: BARBARA BORGER PO BOX
9729 M.S. S 420A STRATFORD, CT 06615-9129
LINKURL: http://www.eps.gov/spg/DOT/USCG/USCGARSC/DTCG38-01-Q-S00025/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3J1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--MD-500 INLET BARRIER FILTER SYSTEM (IBF)
POC Kay Griffin, Contract Specialist, (757) 878-5223 X244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 X242
CNT USZA95-01-C-0018
AMT $1,150,296.00
LINE 0001-0004
DTD 072401
TO Westar Corporation, 6808 Academy Parkway East, Bldg. C, Suite
C-3, Albuquergue, NM 87109
EMAILADD: kgriffin@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-211 SN50T3J9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 16--HEAT EXCHANGER PRECOOLER
POC David Zawisza, Buyer, Phone null, Fax null, Email david.zawisza@tinker.af.mil
CNT F34601-01-M-0815
AMT $66,000.00
LINE 0001
DTD 073001
TO HONEYWELL INTERNATIONAL INC LORI INC 6930 N LAKEWOOD TUSLA
OK 74101-3629
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--0 336413HEAT SHIELD, WHELL A --1630013313434
CNT F42600-00-G-00020060
AMT $42,560
DTD 072701
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-211 SN50T427)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ARM ASSY, TORQUE --1620001157432
CNT F42630-01-C-0143, F42630-01-R-20839
AMT $66,580
DTD 072601
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-211 SN50T434)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--CRANK ASSY F15E MLG LH --1620012491751
CNT F42630-01-M-0376
AMT $82,656
DTD 072701
TO B F Goodrich, Landing Gear Div, 8000 Marble Avenue, Cleveland
Oh 44105-2054
CITE: (I-211 SN50T435)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL MLG --1630010416012
CNT F42630-01-M-0379
AMT $77,613
DTD 072701
TO Jay-Em Aerospace, 75 Marc Avenue, Cuyahoga Falls Oh 44223-2627
CITE: (I-211 SN50T436)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPLINED TUBE ASSY --1620001157393
CNT F42630-01-M-0408
AMT $53,444
DTD 072701
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-211 SN50T438)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SPROCKET --1620001162103
CNT F42630-01-M-0431
AMT $29,478
DTD 072701
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-211 SN50T439)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CONTROL SYSTEM, CPR
SOL SP0760-01-Q-8917
CNT SP0760-01-M-H072
AMT $96,800.00
LINE 0001
DTD 072701
TO Olmsted Products Co 1128 Business Park Dr Traverse City MI
49686-8670
CITE: (I-209 SN50T322)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--23 -- THE GOVERNMENT HAS A REQUIREMENT FOR A 4X4
CHASSIS TRUCK WITH A 2 DOOR CAB AND BODY (COMMUNICATIONS TRUCK).
POC Leslie Kramer, Contract Specialist, Phone (703) 308-4186,
Fax (703) 305-3034, Email leslie.kramer@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email jeffrey.meyers@gsa.gov
CNT GS-30F-L0038
AMT $190,987.00
LINE 1.
DTD 073001
TO The Mattman Company 1004 Rancheros Drive San Marcos, CA 92069
LINKURL: http://www.eps.gov/spg/GSA/FSS/OVALS/FFAH-P1-018582-N/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M5)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--PRESSURE PLATE ASSEMBLY, CLUTCH.
SOL SP0750-01-Q-F132
CNT SP0750-01-M-2899
AMT $52,329.55
LINE 0001 THROUGH 0002
DTD 072701
TO Illinois auto truck Co Inc 1669 Marshall Dr des Plaines IL
60018-1840
CITE: (I-210 SN50T328)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--KIT, END CONNECTOR REPAIR.
SOL SP0750-01-Q-F108
CNT SP0750-01-M-B034
AMT $25,852.00
LINE 0001 THROUGH 0002
DTD 072701
TO Equipment Parts Sales 140 Rutter Rd P.O.Box J Halifax PA 17032
CITE: (I-210 SN50T331)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--HOUSING, TACHOMETER. (TACH/HOURMETER ASSEMBLY),
SOL 01T551-52-P-0700
CNT SP0750-01-M-1555
AMT $26,168.10
LINE 0001
DTD 072701
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-210 SN50T338)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG,
PA 17055-0788
SUBJECT: 28--BLOWER ASSEMBLY
POC Contact Point, Daniel L Herring, 0212.6, (717)605-9948, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT N0010401CDA13, Sol Nr N00104-01-R-DA61, NIIN 011133867
AMT $180,451
LINE 0001
DTD 080601
TO Bf Goodrich Co , Beloit ,WI 53511-5447
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-208 SN50T2X6)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--NOZZLE,TURBINE,AIRC
POC Contact Point, I M Dummy, Dummyca, (215)697-, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, James J Brennan, 0232,
(215)697-1063
CNT N0038301CM058, Sol Nr N00383-01-R-M222, NIIN 014716730
AMT $2,960,047
LINE 0001
DTD 072701
TO Unc Johnson Technology , Muskegon ,MI 49442-6232
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y5)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 28--VANE ASSEMBLY,SPECI
POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032,
Fax, (215)697-1388, Twx, Not-avail
CNT N0038301G019M0012, Sol Nr N00383-01-T-1427, NIIN 013098235
AMT $95,380
LINE 0001
DTD 072701
TO Rolls-royce Corporation , Indianapolis ,IN 46206-0420
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y6)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--CONNECTING LINK SPT
SOL SP0480-00-Q-JB86
CNT SP0480-01-M-8412
AMT $84,365.40
LINE 0001 THROUGH 0003
DTD 072701
TO AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32752-2378
CITE: (I-210 SN50T363)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL. HYDRODYNAMIC LIP, 1.562 IN. DIA.
SOL SP0480-01-Q-7615
CNT SP0480-01-W-C380
AMT $32,433.17
LINE 0001 THROUGH 0003
DTD 072701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-210 SN50T365)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
CNT SP0480-01-W-C392
AMT $97,500.00
LINE 0001 THROUGH 0003
DTD 072701
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-210 SN50T368)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--COVER, FLANGE
SOL SP0480-01-Q-6837
CNT SP0480-01-W-G104
AMT $48,126.00
LINE 0001
DTD 072701
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-210 SN50T382)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--GEAR, ACCESSORY DRIVE
SOL SP0480-01-R-1989
CNT SP0480-00-G-0001-TY87
AMT $190,976.61
LINE 0001AA THROUGH 0003AB
DTD 072801
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-210 SN50T393)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, COMBUSTION CHAMBER
SOL SP0480-01-R-2981
CNT SP0480-01-C-1812
AMT $226,632.00
LINE 0001
DTD 072701
TO Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231
CITE: (I-210 SN50T394)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--7THSTAGESHROUDASSEMBLY
POC Karen Davis, Contract Negotiator, Phone 405-734-8094, Fax
null, Email karen.davis@tinker.af.mil
CNT F34601-01-M-0816
AMT $68,310.00
LINE 0001
DTD 072701
TO Tri-IndustiresINC 333South TerreHauteIN47807
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SUPPORT-AND-HANGER
POC Sandra Fink, Contract Negotiator, Phone 405-739-4128, Fax
405-739-5493, Email sandra.fink@tinker.af.mil
CNT F34601-01-C-0322
AMT $186,670.00
LINE 0001AC
DTD 072601
TO Jet-Engine-Technology-Corp 13-Mill-ST Danvers-MA-01923-3310
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--OPTION IV
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0501-P00008
AMT $1,686,150.00 (Estimated)
LINE 0001AE,0002AE
DTD 100701
TO AAR Engine Component Services INC 148 Industrial Park DR Frankfort
NY 13340-4799
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--REPAIR TF33 TURBINE VANE
POC Madeline Clements, Contracting Officer, Phone 405-739-4496,
Fax 405-739-4237, Email madeline.clements@tinker.af.mil
CNT F34601-97-D-0428-P00012
AMT $6,744,803.62
LINE OPTION IV
DTD 082001
TO Chromalloy Gas Turbine Corp 1720 National PO BX 10699 Midwest
City OK 73140 1699
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--AUGMENTOR SUPPORT NOZZLE
POC Julia Harlow, Buyer, Phone 405 734-8766, Fax 405 734-8776,
Email julia.harlow@tinker.af.mil
CNT F34601-01-G-0006-0103
AMT $612,329.34
LINE 0001
DTD 072701
TO Pratt & Whitney 400 Main Street Mail Stop 182-14 East Hartford
CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q4)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 29--COUPLING ASSEMBLY,F
POC Contact Point, Jean Van Dyke, 0224.09, (215)697-3716, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Kent Hall,
0224.99, (215)697-6548
CNT N0038399G016H5150, Sol Nr N00383-00-T-1390, NIIN 002046814
AMT $128,000
LINE 0001
DTD 072701
TO Parker Hannifin Corp , Irvine ,CA 92618-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y7)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION.
SOL 01THY1-02-P-0700
CNT SP0740-01-V-C392
AMT $32,400.00
LINE 0001
DTD 072701
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-209 SN50T318)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FLYWEIGHT SET, GOVERNOR.
SOL 01TFY9-72-P-0700
CNT SP0740-01-M-PN44
AMT $64,856.00
LINE 0001
DTD 072701
TO Aero Precision Industries Inc 105 Wright brothers Ave Livermore
CA 94550
CITE: (I-209 SN50T320)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID. (FUEL/WATER SEPARATOR)
CNT SP0750-01-M-7951
AMT $43,318.52
LINE 0001 THROUGH 0002
DTD 072701
TO Enduro Products Inc 1106 Commercial Blvd N Arlington TX 76001
CITE: (I-210 SN50T327)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--COVER ASSEMBLY, SENSOR.
SOL 01TCV2-92-P-0700
CNT SP0750-01-M-C761
AMT $31,896.00
LINE 0001
DTD 072701
TO Woodward Governor Co 5001 N 2nd St Rockford IL 61125-7001
CITE: (I-210 SN50T337)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--PISTON
SOL SP0480-01-Q-8532
CNT SP0480-01-W-J053
AMT $25,615.00
LINE 0001 THROUGH 0002AB
DTD 072701
TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
Rockton IL 61072-0405
CITE: (I-210 SN50T369)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--VALVE ASSEMBLY, FUEL
CNT SP0480-01-W-C353
AMT $40,459.56
LINE 0001
DTD 072701
TO Garkenyon Technologies LLC 446 Blake St New Haven CT 06515-1238
CITE: (I-210 SN50T376)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--TRANSDUCER ASSEMBLY
SOL SP0480-01-Q-MH99
CNT SP0480-01-W-J026
AMT $42,616.21
LINE 0001AA THROUGH 0002AB
DTD 072701
TO Mason Electric Co Sub of Esterline technologies corp 605 8TH
St San Fernando CA 91341-0311
CITE: (I-210 SN50T377)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-01-Q-NP23
CNT SP0480-01-W-C414
AMT $90,480.00
LINE 0001
DTD 072801
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-210 SN50T380)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--MODULE, POTTED, ELECT
SOL SP0480-01-Q-MS33
CNT F09603-98-G-0015-TY1L
AMT $92,472.00
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605
CITE: (I-210 SN50T381)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--PARTS KIT, FUEL CONT
SOL SP0480-99-Q-Y794
CNT SP0480-01-W-G100
AMT $30,738.00
LINE 0001
DTD 072701
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-210 SN50T387)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--CONTROL ASSY
POC Ronald Reed, Contract Specialist, Phone 405 739-4340, Fax
405 739-3462, Email ronald.reed@tinker.af.mil
CNT F34601-01-M-0693
AMT $47,530.00
LINE 0001
DTD 073001
TO ROTAIR INDUSTRIES INC 964 CRESCENT AVE PO BOX 4098 BRIDGEPORT
CT 06607-1025
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3E0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Department of the Air Force, Air Force Materiel Command,
OC-ALC - (Central Contracting), 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 29--SUBMERGED ACFT PUMP
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecca.booth@tinker.af.mil
CNT F34601-01-C-0328
AMT $993,304.00
LINE 0001
DTD 073001
TO JC CARTER CO INC 671 W 17TH ST COSTA MESA CA 92627-3605
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Z1)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, BEVEL
CNT F34601-98-G-0011-UB2H
AMT $466,400.00
LINE 0001AA THROUGH 0003AB
DTD 072301
TO Rolls-royce corp 2001 S Tibbs Ave speed code u-20 Indianapolis
In 46241
CITE: (I-209 SN50T314)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, WORM WHEEL.
SOL 00TLJ8-52-P-0700
CNT SP0740-01-M-LJ07
AMT $31,994.00
LINE 0001
DTD 072701
TO Kearfott Guidance and Navigation Corp Sub of Astronautics
corp of America Hwy 70 Black Mountain NC 28711
CITE: (I-209 SN50T316)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, MAGNETIC.
SOL 01TCG1-62-P-0700
CNT SP0740-01-M-6908
AMT $26,268.64
LINE 0001
DTD 072701
TO Borg-Warner Automotive 700 S 25TH Ave Bellwood IL 60104-1908
CITE: (I-209 SN50T321)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, SPUR, MATCHED.
SOL SP0740-00-Q-G100
CNT SP0740-01-C-6410
AMT $114,944.94
LINE 0001
DTD 072701
TO Ontic Engineering and Mfg Inc 20360 Plummer St Chatsworth
CA 91311
CITE: (I-209 SN50T325)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, FRICITION.
SOL 01TGK6-02-P-0700
CNT SP0740-01-M-QM89
AMT $25,194.00
LINE 0001AA THROUGH 0002AD
DTD 072701
TO Eaton Aerospace LLC Actuation and Controls 3675 Patterson
SE Grand Rapids MI 49512
CITE: (I-210 SN50T332)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--DRIVE UNIT, ANGLE
SOL 01TCF1-12-P-0700
CNT SP0740-01-M-QN08
AMT $53,398.66
LINE 0001 THROUGH 0007
DTD 072701
TO Trandes corp 9471 ridgehaven CT Suite A San Diego CA 92123
CITE: (I-210 SN50T340)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID / NSN: 3040-01-454-1547
POC William Mark Mayo, ABA07, Phone: 614/692-1369, Fax: 614/693-1678
CNT SP0740-01-D-7663
AMT $1,998,238(EST)
LINE 0001
DTD 072501
TO New Hampshire Ball Bearings, Inc., 155 Lexington Ave., Laconia,
NH 03246
CITE: (W-211 SN50T3O8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, Ohio 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID / NSN: 3040-01-454-1547
POC William Mark Mayo, ABA07, Phone: 614/692-1369, Fax: 614/693-1678
CNT SP0740-01-D-7663
AMT $1,998,238(EST)
LINE 0001
DTD 072501
TO New Hampshire Ball Bearings, Inc., 155 Lexington Ave., Laconia,
NH 03246
CITE: (W-211 SN50T3O9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--APU CLUTCH ASSY --3010012115414
CNT F41608-99-D-0022QP10
AMT $1,398,716
DTD 072701
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-211 SN50T426)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-01-R-2143
CNT SP0441-01-C-1569
AMT $90,316.80
LINE 0001 THROUGH 0002
DTD 072701
TO Tri-Mack Plastics Mfg Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-210 SN50T361)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, PLAIN, SELF-ALLIGNING
SOL SP0441-01-Q-JH09
CNT SP0441-01-M-CW45
AMT $48,200.00
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Sargent Controls and Aerospace Kahr Bearing Div 5675 W Burlingame
Rd Tucson AZ 85743
CITE: (I-210 SN50T367)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--PLATE, RETAINING, BEARING
SOL SP0441-00-Q-LG87
CNT SP0441-01-M-QZ55
AMT $31,350.00
LINE 0001 THROUGH 0002
DTD 072701
TO Palamand corp DBA Martak Machine and Tool Co 6069 Baumgartner
Industrial Dr Saint Louis Mo 63129
CITE: (I-210 SN50T374)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Department of Agriculture, ARS-NCAUR, 1815 North
University Street, Peoria, IL 61604
SUBJECT: 37--PURCHASE OF TRACTOR, WOOSTER, OH
POC Jerry L. King, 309-681-6624
CNT 40-5114-1-3036
AMT $44,675.00
LINE 001
DTD 073001
TO Shearer Equipment, 7762 Cleveland Road, Wooster, OH 44691
EMAILADD: jlking@mwa.ars.usda.gov
EMAILDESC:
CITE: (W-211 SN50T3R0)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HQ OSC, ROCK ISLAND, IL 61299-6000
SUBJECT: 39--MISCELLANEOUS MATERIALS HANDLING EQ UIPMENT
POC JOE MIGIEL,(309)782-3476 or MARY S. ADAMS,(309)782-4841
CNT DAAA0901C0038
AMT $592,800.88
DTD 072701
TO BEHLEN MFG CO, PO BOX 569 - EAST HIGHWAY 30,COLUMBUS NE 68601,
CITE: (D-208 SN50T2W7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Navy Crane Center, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, Pa 19113-2090
SUBJECT: 39--OVERHAUL AND MODIFY ONE 50 TON TWIN TROLLEY OET
POC Jerry W McDurmon, Cotract Specialist, 610-595-0921, Margaret
Gettings, Contracting Officer, 610-595-0917
CNT N3258A-00-C-6005
AMT $514,700.00
DTD 072601
TO Advanced Automation Technologies, Inc, Eagleview Corporate
Center, 640 Rice Boulevard, Exton, PA, 19341
LINKURL: http://esol.navfac.navy.mil
LINKDESC:
EMAILADD: mcdurmonjw@ncc.navfac.navy.mil
EMAILDESC:
CITE: (W-211 SN50T398)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--AIR SWITCH ASSEMBLY
SOL 01TP43-62-P-0500
CNT F09603-98-G-0017-TZ10
AMT $27,136.00
LINE 0001
DTD 072801
TO Northrop Grumman Systems Corp M/S A225 1580A W Nursery Rd
Linthicum Heights MD 21090
CITE: (I-210 SN50T354)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--IMPELLER, FAN, AXIAL
SOL SP0560-01-Q-AG68
CNT SP0560-01-M-AR56
AMT $67,091.50
LINE 0001
DTD 072701
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-210 SN50T359)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--HIGH PRESSURE AIR COMPRESSORS (HPACS)
POC Linda Coleman, Contract Specialist, 757-443-1406, and H.R.
Aldridge, Contracting Officer, 757-443-1454
CNT N00189-01-D-0301
AMT $11,843,000.00
LINE N/A
DTD 072701
TO Sauer Compressors USA, Attn: Bob Leeson, 64 Log Canoe Circle,
Stevensville, MD 21666
CITE: (W-208 SN50T2T7)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK, HYDRAULIC.
SOL 01TBH9-62-P-0700
CNT F34601-98-G-0009-UBEG
AMT $34,093.00
LINE 0001AA THROUGH 0001AB
DTD 072701
TO Vickers Inc amd 5353 Highland Dr Jackson MS 39206-3449
CITE: (I-209 SN50T313)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--PUMPING UNIT, HYDRAULIC
SOL 01TE25-22-P-0700
CNT SP0750-01-C-2414
AMT $371,250.00
LINE 0001 THROUGH 0003
DTD 072701
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box
737 Somerset, PA 15501-0737
CITE: (I-209 SN50T317)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, WATER. OIL FIRED. GALVANIZED.
SOL SP0760-01-Q-8760
CNT SP0760-01-M-N252
AMT $42,379.50
LINE 0001
DTD 072701
TO Nesstay supply 29286 Bowhill Rd Hayward CA 94544
CITE: (I-210 SN50T330)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TOWER ASSEMBLY, DESICCANT. RIGHT HAND TOWER.
SOL 01TCQ9-52-P-0700
CNT SP0760-01-M-P829
AMT $25,361.88
LINE 0001
DTD 072801
TO Howe Machine & Tool corp. 236 park Avenue Bethpage, NY 11714
CITE: (I-210 SN50T335)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--HEATER, WATER, ELECTRIC, (CIRCULATION TYPE).
SOL SP0560-01-Q-Y479
CNT SP0560-01-C-0043
AMT $219,912.00
LINE 0001
DTD 072801
TO Industrial Engineering and Equipment Co 425 Hanley Industrial
CT W Saint Louis Mo 63144-1511
CITE: (I-210 SN50T356)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 46--ELEMENT, REVERSE OSMOSIS. 8 INCH SIZE. ON!
SOL SP0750-01-R-1171
CNT SP0750-01-C-2493
AMT $305,987.98
LINE 0001 THROUGH 5001AA
DTD 072701
TO Filmtec corp 7200 Ohms Ln Minneapolis MN 55439
CITE: (I-209 SN50T324)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 46--WATER PURIFICATION EQUIPMENT; ANION/CATION MEMBRANES
FOR WATER TREATMENT PLANT
POC David C Zareczny, Contracting Officer, Code 202C4, (757)
443-4131
CNT N00189-01-P-1508
AMT $28,373.00
LINE N/A
DTD 073001
TO Ionics, Incorporated, 65 Grove Street, Watertown, MA 02172
CITE: (W-211 SN50T3K0)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, SERVICE, LONG.
CNT SP0740-01-M-QN10
AMT $99,773.08
LINE 0001
DTD 072701
TO Crane Resistoflex 2575 W 5TH St Jacksonville, FL 32254
CITE: (I-210 SN50T329)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-01-R-5156
CNT SP0740-01-M-6907
AMT $46,153.80
LINE 0001 THROUGH 0003
DTD 072701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-210 SN50T333)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
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: 47--NUT,-STOP
POC Teresa Tyrone, Contracting Officer, Phone 405 734-8774, Fax
405 734-8776, Email teresa.tyrone@tinker.af.mil
CNT F42600-98-G-0001-SDIC
AMT $89,161.32
LINE 0001
DTD 072601
TO Honeywell-International-Inc 1300-W.-Warner-RD Mail-Stop-1207-2BB
Tempe-AZ-85285-2200
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3N2)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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, FLOW CONTROL. MATERIAL ALUMINUM.
SOL SP0760-01-Q-8097
CNT F34601-01-G-0004-UB37
AMT $54,120.00
LINE 0001
DTD 072701
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-209 SN50T312)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
SOL 01TJJ8-02-P-0700
CNT N00383-99-G-016H-UZ7J
AMT $28,264.70
LINE 2001
DTD 072701
TO Parker Hannifin Customer Support Inc Customer Support Military
Div 14300 Alton Pky Irvine CA 92618
CITE: (I-209 SN50T315)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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, REGULATING, TEMPERATURE. SIZE: 1 1/4 IN.
SOL 01TFJ4-92-P-0700
CNT SP0760-01-M-B311
AMT $47,379.00
LINE 0001
DTD 072701
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-209 SN50T319)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SERVOVALVE, HYDRAULIC
SOL SP0740-00-R-3708
CNT SP0740-01-C-6818
AMT $2,027,720.00
LINE 0001AA THROUGH 0003AJ
DTD 072701
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-209 SN50T326)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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. MATERIAL: CORROSION RESISTING
CNT SP0740-01-M-LH96
AMT $61,289.60
LINE 0001 THROUGH 5001AB
DTD 072701
TO Essex Precision Controls Inc 6 Sunnen Dr Saint Louis Mo 63143
CITE: (I-210 SN50T336)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, STOP-CHECK.
SOL SP0740-01-R-5253
CNT SP0740-01-C-5617
AMT $87,500.00
LINE 0001AA THROUGH 0001AD
DTD 072701
TO Pacific Scientific Co HTL/KIN-TECH Div 1800 Highland Ave Duarte
CA 91010-2837
CITE: (I-210 SN50T339)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 48--MOCULATING VALVE --4820004086159
CNT F41608-00-D-0277QP08
AMT $237,442
DTD 072701
TO Honeywell International Inc, Defense & Space, 1300 W Warner
Road, Tempe Az 85285 2200
CITE: (I-211 SN50T425)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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
CNT SP0540-01-M-DR76
AMT $31,200.00
LINE 0001
DTD 072801
TO Carden Machine Shop Inc 975 N Service Rd W Sullivan Mo 63080-1228
CITE: (I-210 SN50T352)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE
CNT SP0560-01-M-Y954
AMT $78,692.25
LINE 0001 THROUGH 0003
DTD 071501
TO GE Support Services LP Sub of General Electric Co 14000 Horizon
Way Mount Laurel NJ 08054
CITE: (I-210 SN50T353)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--TRACK, SLIDING DOOR
CNT SP0560-01-M-AS89
AMT $36,800.00
LINE 0001
DTD 072701
TO Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066
CITE: (I-210 SN50T355)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, SHEAR
CNT DAAH23-99-G-0014-TZ56
AMT $104,308.00
LINE 0001
DTD 072701
TO McDonnell Douglas Helicopter Co systems model D 5000 E McDowell
Rd Mesa AZ 85215-9797
CITE: (I-210 SN50T357)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, NOZZLE
SOL SP0450-01-X-Y099
CNT SP0450-01-W-H113
AMT $30,464.00
LINE 0001 THROUGH 0004
DTD 072701
TO Palmer Mfg Co Inc 243 Medford St Malden MA 02148
CITE: (I-210 SN50T370)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--RING, EXPANDER, TURBINE
SOL SP0450-01-Q-AJ68
CNT SP0450-01-W-H133
AMT $36,562.50
LINE 0001
DTD 072701
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-210 SN50T373)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--LATCH, CHARGING HANDLE
SOL SP0440-01-Q-WG16
CNT SP0440-01-M-BS66
AMT $60,000.00
LINE 0001 THROUGH 0003
DTD 072701
TO Orlotronics Corp 401 E 4th St Bridgeport PA 19405-1815
CITE: (I-210 SN50T386)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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--HEAD,RECORD
POC Contact Point, Grace R Soltis, 0223.06, (215)697-2583, Fax,
(215)697-3727, Twx, Not-avail
CNT N0038300D009J7001, NIIN 010726760
AMT $59,940
LINE 0001
DTD 072701
TO Spin Physcics Inc , San Diego ,CA 92128-3719
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y8)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--REAR PANEL ASSEMBLY, SWITCHBOARD
SOL SP0560-01-Q-AH13
CNT SP0560-01-M-AT53
AMT $51,500.70
LINE 0001
DTD 072801
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-210 SN50T358)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Robert J Albino, 0221.08, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail
CNT N0038301CD024, Sol Nr N00383-01-R-D088, NIIN 011428993
AMT $107,199
LINE 0001
DTD 072701
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Y9)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 59--ISOLATOR,RADIO FREQ
POC Contact Point, John E Roll, 0234.15, (215)697-2922, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine
A Hertkorn, 0234.07, (215)697-2580
CNT N0038301D003F7002, NIIN 004383487
AMT $110,832
LINE 0001
DTD 072701
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Z0)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, DIGITA
SOL SP0970-01-Q-D085
CNT SP0970-01-M-0175
AMT $44,625.00
LINE 0001
DTD 072701
TO Argent Industries Inc 453 E Wenger Rd Englewood, OH 45322
CITE: (I-210 SN50T341)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1468
CNT SP0920-01-M-5359
AMT $65,582.00
LINE 0001
DTD 072801
TO Randtron Antenna Systems 130 Constitution Dr Menlo Park CA
94025-1141
CITE: (I-210 SN50T342)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-01-Q-1970
CNT SP0920-01-M-5363
AMT $59,697.00
LINE 0001
DTD 072801
TO Rockwell Collins Inc 400 Collins Road NE Cedar Rapids, IA
52498-0001
CITE: (I-210 SN50T343)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--ELECTRON TUBE
SOL 01TZ01-32-P-0900
CNT SP0960-01-M-5779
AMT $28,464.00
LINE 0001
DTD 072701
TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911
CITE: (I-210 SN50T344)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME COUPLER, DIRECTIONAL
SOL 01TP53-12-P-0900
CNT SP0920-01-M-5288
AMT $27,000.00
LINE 0001
DTD 072701
TO Microwave Filter Co Inc 6743 Kinne St East Syracuse NY 13057-1215
CITE: (I-210 SN50T345)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, THERMAL
SOL SP0905-01-Q-7737
CNT F42600-00-G-0001-UB08
AMT $99,004.00
LINE 0001
DTD 072701
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-210 SN50T346)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
CNT SP0960-01-M-5809
AMT $29,763.58
LINE 0001 THROUGH 0002
DTD 072701
TO Smiths Industries aerospace and defense 14100 Roosevelt Blvd
dock B P.O.Box 9013 Clearwater FL 33762
CITE: (I-210 SN50T347)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECTRONIC
SOL SP0905-01-R-A114
CNT SP0905-01-C-0215
AMT $151,250.00
LINE 0001AA THROUGH 0001AC
DTD 072701
TO KDI/Triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-210 SN50T348)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--CONNECTOR, RECEPTACLE, ELECTRICAL
SOL SP0930-01-Q-7265
CNT SP0930-01-M-K462
AMT $28,050.00
LINE 0001
DTD 072701
TO Astrex Inc 205 Express Street Plainview, NY 11803-2404
CITE: (I-210 SN50T349)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ITEM NAME SWITCH, WAVEGUIDE
SOL 01TAS1-32-P-0900
CNT SP0920-01-M-5312
AMT $39,600.00
LINE 0001
DTD 072701
TO Foxtronix 2240 E Central Ave Miamisburg, OH 45342-3629
CITE: (I-210 SN50T350)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR ASSEMBLY
SOL SP0905-01-R-A105
CNT SP0905-01-C-0213
AMT $105,315.00
LINE 0001 THROUGH 0002
DTD 072701
TO Centroid Inc 111 Ames Ct Plainview NY 11803-2307
CITE: (I-210 SN50T351)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0414-01-X-1081
CNT SP0413-01-W-F176
AMT $41,051.25
LINE 0001
DTD 072701
TO Vinson industrial products, Inc. 3425 Gravel Springs Road
P. O. Box 449 Buford, GA 30518
CITE: (I-210 SN50T388)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMBLY --5998014566016WF
CNT F42620-01-M-0100, F42620-01-Q-23002
AMT $35,911
DTD 072701
TO Raytheon Co, Dba Raytheon Systems Co, Po Box 801 M/S 8064,
Mckinney Tx 75070-0801
CITE: (I-211 SN50T431)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--1/0#1, CIRCUIT CARD ASSY (MMC) --5998014570694WF
CNT F42620-01-M-0139, F42620-01-Q-23004
AMT $69,678
DTD 072701
TO Raytheon Co, Dba Raytheon Systems Co, Po Box 801 M/S 8064,
Mckinney Tx 75070-0801
CITE: (I-211 SN50T432)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--RECTIFIER, METALLIC
SOL SP0430-01-R-2904
CNT SP0430-01-C-1480
AMT $283,944.00
LINE 0001
DTD 072701
TO Cougar Electronics Corp II 10 Lyman St New Haven CT 06511
CITE: (I-210 SN50T366)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, ALTERNATING CURRENT
SOL SP0430-01-Q-C812
CNT SP0430-01-M-HP18
AMT $38,736.00
LINE 0001
DTD 072701
TO Reliance Electric industrial Co 6040 ponders CT Greenville
SC 29615-4601
CITE: (I-210 SN50T371)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-01-Q-DH52
CNT F09603-98-G-0003-XHDF
AMT $27,628.98
LINE 0001
DTD 072701
TO McDonnell Douglas Corp Lambert St Louis airport Saint Louis
Mo 63103
CITE: (I-210 SN50T379)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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, FLAG, AND BRACKET.
SOL SP0430-01-Q-C888
CNT SP0430-01-M-HP17
AMT $27,822.35
LINE 0001
DTD 072701
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-210 SN50T383)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY SPECIAL PURPOSE
SOL SP0451-01-Q-3344
CNT SP0451-01-M-VK08
AMT $90,000.00
LINE 0001
DTD 072701
TO Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co
80116
CITE: (I-210 SN50T384)
[Commerce Business Daily: Posted in CBDNet on July 29, 2001]
[Printed Issue Date: August 1, 2001]
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--BATTERY, STORAGE
SOL SP0430-01-Q-D728
CNT SP0430-01-M-FQ27
AMT $90,000.00
LINE 0001AA THROUGH 0002AL
DTD 072701
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-210 SN50T391)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution 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: 61--CABLEASSEMBLY
POC Rhonda Trent, buyer, Phone 405-739-4401, Fax 405-739-4237,
Email rhonda.trent@tinker.af.mil
CNT F34601-01-M-0755
AMT $41,820.00
LINE 0001
DTD 071901
TO Unison.Industries,Inc 7575BaymeadowsWay Jacksonville.FL32256-8514
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3N1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING
COMPUTED RADIOGRAPHY
POC Steve Bense, Contracting Officer, (708) 786-5234
CNT V797P-6920a
AMT est. $50,000
DTD 073001
TO Quantum Medical Imaging, LLC, 2905 Veterans Memorial Highway,
Ronkonkoma, NY 11779
EMAILADD: steve.bense@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-211 SN50T3D4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--TABLES, PATIENT EXAMINATION, TREATMENT AND OPERATING
POC CHARLES R. FOSS, CONTRACTING OFFICER, (708) 786-5135 OR PAUL
SKALMAN, CONTRACTING OFFICER, (708) 786-5247
CNT V797P-4208a
AMT $250,000.00
LINE A-79
DTD 073101
TO Trumpf Medical Systems, Inc., 415 Jessen Lane, Charleston,
SC 29492
LINKURL: http://www.va.gov/oa&mm/nac
LINKDESC:
EMAILADD: charles.foss@med.va.gov
EMAILDESC:
CITE: (W-211 SN50T3V7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
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--MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
POC Joane F. Hawkins 708-786-5130
CNT V797P-4200A
AMT $125,000
LINE N/A
DTD 080101
TO Midwest Medical Supply Co. , 13400 Lakefront Dr., Earth City,
MO 63045
EMAILADD: Joane.Hawkins@Med.VA.GOV
EMAILDESC:
e-mail.
CITE: (W-211 SN50T3W8)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--COUNTER, BLOOD CELLS
CNT SP0200-01-W-QK58
AMT $33,600.00
LINE 0001AA
DTD 072701
TO Medical systems Group Inc 4001 evangeline ter olney MD 20832
CITE: (I-209 SN50T2Y2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
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--TRANSMITTER/PYROMETER
POC David Hancock, Buyer, Phone (405) 734-8095, Fax (405) 739-5493,
Email david.hancock@tinker.af.mil
CNT F34601-01-C-0286
AMT $572,272.00
LINE 0001
DTD 072501
TO Rosemount-Aerospace-Inc 1256-Trapp-RD Eagan-MN-55121-1217
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC//listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3N3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1258, Oo-Alc/6014 Dogwood
Avenue Room 25, Hill Air Force Base, Ut 84056-5816
SUBJECT: 66--PRESSURE TRANSMITTER --6685014832170AH
CNT F42610-01-C-0010, F42610-01-R-20125
AMT $456,632
DTD 072501
TO Tx Technologies Inc, 7 Emery Avenue, Randolph Nj 07869-0000
CITE: (I-211 SN50T429)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov
CNT GS-07F-0275L
AMT $125,000
LINE 681 1
DTD 072601
TO Carekater Products, Inc. 5501 Rusche NW Comstock Park, MI
49321
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG68/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3D8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--HAND TRACKING SYSTEM
POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.POULSON@larc.nasa.gov - Susan
E. McClain, Contracting Officer, Phone (757) 864-8687, Fax
(757) 864-8863, Email s.e.mcclain@larc.nasa.gov
CNT L-14851
AMT $29495
DTD 073001
TO VIRTUAL TECHNOLOGIES 2175 PARK BLVD PALO ALTO CA 94306
LINKURL: http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-14851
LINKDESC:
Awards Page
CITE: (D-211 SN50T3Z4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov - Mary Hudson, Contract Specialist,
Phone 817-978-3711, Fax 817-978-8634, Email mary.beth.hudson@gsa.gov
CNT GS-07F-0274L
AMT $125,000
LINE 375-99
DTD 080101
TO CELTIC CLEANING SYSTEMS,INC. 2451 MCMullen Booth Rd. Clearwater,
FL 35759
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-3711, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill.lair@gsa.gov
CNT GS-07F-0271L
AMT $125,000
LINE 375-99, 363, 341
DTD 080101
TO Biological Systems, Inc. 7802 Vail Valley Drive Austin, TX
78749
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3P8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Ernesto Martinez, Contract Specialist, Phone 817-978-8654,
Fax 817-978-8634, Email ernesto.martinez@gsa.gov - Bill Lair,
Contract Specialist, Phone 817-978-8651, Fax 817-978-8672,
Email bill.lair@gsa.gov
CNT GS-07F-0278L
AMT $125,000
LINE 192-46,47,48,375-321,322,323,324
DTD 080101
TO PRIDE ENTERPRISES 2720-G BLAIR STONE ROAD TALLAHASSEE, FL
32301
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG79/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3U4)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377,
Fax, (215)697-0189, Twx, Not-avail, Contracting Officer, Jean
L Destefano, 0235.01, (215)697-6545
CNT N0038301CG038, Sol Nr N00383-01-R-G083, NIIN 010163452
AMT $565,677
LINE 0001
DTD 072701
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201
LINKURL: http://www.navicp.navy.mil/business/index.htm
LINKDESC:
CITE: (A-209 SN50T2Z1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
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: 81--81 -- SHIPPING AND STORAGE GBX CONTAINER
POC Irene Mireles, Contract Negotiator, Phone null, Fax null,
Email irene.mireles@tinker.af.mil
CNT F34601-01-G-0006-0118
AMT $140,464.00
LINE 0001
DTD 072101
TO Pratt & Whitney Military Engines 400 Main Street Mail Stop
182-14 East Hartford CT 06108
LINKURL: http://www.eps.gov/spg/USAF/AFMC/OCALCCC/F34601-01-R-49916/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T463)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
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-C-6501
AMT $461,250.00
LINE 0001AA THROUGH 0002AA
DTD 072601
TO Mtd Inc 315 W Depot St Greeneville TN 37743-4911
CITE: (I-208 SN50T2Y0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie.cuevas@gsa.gov - Carol Batesole,
Contracting Officer, Phone (817) 978-8667, Fax (817) 978-8672,
Email carol.batesole@gsa.gov
CNT GS-07F-0277L
AMT $125,000
LINE 426-4D, 426-4M
DTD 080101
TO AMERICAN BIO MEDICA CORPORATION 122 SMITH ROAD KINDERHOOK,
NY 12106
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3J0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--SCHEDULE 539 - SOLUTIONS AND MORE (SAM); YOUR SOURCE
FOR RECREATIONAL, HOSPITALITY, LAW ENFORCEMENT, FACILITIES,
INDUSTRIAL AND ENVIRONMENTAL SERVICES AND PRODUCTS
POC Mary Hudson, Contract Specialist, Phone 817-978-3711, Fax
817-978-8634, Email mary.beth.hudson@gsa.gov - Leslie Cuevas,
Contract Specialist, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS-07F-0273L
AMT $125,000
LINE 426-99, 563-18a
DTD 080101
TO Jensen Environmental Engineering Services, Inc. 1002 W. Troy
Ave Indianapolis, IN 46225
LINKURL: http://www.eps.gov/spg/GSA/FSS/7FX/7FXP-D4-01-0539-B.FSG84/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3Q1)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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 $8475.08
DTD 072401
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-209 SN50T308)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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 $247900.80
DTD 072701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-209 SN50T309)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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 $8775.52
DTD 072701
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
CITE: (I-209 SN50T310)
[Commerce Business Daily: Posted in CBDNet on July 28, 2001]
[Printed Issue Date: August 1, 2001]
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 $3621.24
DTD 072701
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-209 SN50T311)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: ASC/YCKA 2590 Loop Rd West Wright-Patterson AFB, OH,
45433-7142
SUBJECT: 15--COMMERCIAL APPLICATION OF MILITARY AIRLIFT AIRCRAFT
DESC: Background "Commercial Application of Military Airlift
Aircraft (CAMAA)Draft Invitation to Propose (ITP) The Air Force
has released a Draft CAMAA Invitation to Propose (ITP). An
electronic file of the draft ITP is posted and available for
download under Aeronautical System Center Pre-award Information
Exchange System (PIXS) cite www.pixs.wpafb.af.mil. The purpose
of the draft Invitation to Propose (ITP) is to provide industry
an opportunity to review the Air Force's current CAMAA acquisition
strategy and selection evaluation criteria and provide back
its comments and insights. Industry input is important for
a successful CAMAA program. Industry inputs will be carefully
assessed in the final CAMAA strategy, source selection, and
business arrangement. Please provide inputs to Joel Casebere,
Agreements Officer, ASC/YCK, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142, (937) 255- 1118 / joel.casebere@wpafb.af.mil,
by 10 August 2001. Electronic responses are preferred. In the
"Subject:" box please specify "Draft CAMAA Invitation to Propose
(ITP) - Industry Comments." Interested parties are instructed
to monitor the PIXS for further posting of CAMAA documentation.
Notes: 1) In the event the PIXS internet cite is unavailable
it is likely due to security reasons. This is a temporary situation.
Please contact Joel Casebere at the email address above and
the Draft CAMAA ITP electronic file will be sent directly.
In the "Subject:" box please specify "Draft CAMAA Invitation
to Propose (ITP) - Request for File." 2) A new PIXS library
has been established for the CAMAA program. The new title is:
"CAMAA-Commercial Application of Military Aircraft (CAMAA)."
All previously posted files from the old library will be posted
to the new library on 30 July 2001. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/CAMAA/CAMAA.asp
LINKDESC:
EMAILADD: joel.casebere@wpafb.af.mil
EMAILDESC:
CITE: (D-208 SN50T2R3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
38 EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D -- REMOTE CONTROL HF RADIO RECEIVERS AND HF MODEMS
DESC: This is notice of intent to procure on a Sole Source Basis
with HAL Communications Corp, 1201 W. Kenyon Road, Urbana,
IL 61801 to provide, install and test computer software and
graphical users interface to remotely control 14 RACAL RA6790/GM
radio receivers and 14 HAL ST-8000A HF modems. Remote control
capability will be provided by interfacing the desktop PC controlling
device and the RACAL RA/790/GM through HAL ST-8000A HF modems
currently installed. This is a sole source procurement under
the authority of FAR 6.302-1 and is not a request for competitive
quotes. This is a simplified acquisition; a formal solicitation
will not be issued.
LINKURL: http://www.eps.gov/spg/USAF/AFMC/38EIGPK/Reference-Number-F55FFS12040100/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S3)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of Transportation, United States Coast Guard
(USCG), = Commanding Officer (vpl), USCG Maintenance and Logistics
Command - = Atlantic, 300 East Main Street Suite 600, Norfolk,
VA, 23510-9102
SUBJECT: J -- REVISING STANDARD SPECIFICATIONS FOR REPAIR OF
MLCA(V) = COAST GUARD CUTTERS
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic = Naval Engineering Division (MLCA (v)) has drafted
new Standard = Specifications for the commercial repair of
Coast Guard cutters. This = edition, hereafter referred to
as the 2001 edition, will supersede the = 1999 edition, and
will apply to repair contracts with start dates = beginning
in February 2002 and thereafter. Beginning 30 July 2001, the
= draft 2001 standards will be posted for contractors to review
on the = MLCA (v) internet site located under the title "Contractor
News". The = direct link to the internet site is: = http://www.uscg.mil/mlclant/VDiv/specs/std_draft/.
Comments are = welcome and will be received until COB 15 August
2001. Comments may be = submitted via the online "specification
feedback" form located on the = MLCA(v) internet site under
"Specification Feedback". The form may be = directly accessed
at the following link: = http://www.uscg.mil/mlclant/Vdiv/specs/specfeedback.htm.
If you have = any questions, please contact LT S. Hendershot
at (757) 628-4577, or = through e-mail at: shendershot@mlca.uscg.mil.
LINKURL: http://www.eps.gov/spg/DOT/USCG/COUSCGMLCA/Reference-Number-OOOOOU_=
STD/listing.html
LINKDESC:
notice
CITE: (D-208 SN50T2S8)
[Commerce Business Daily: Posted in CBDNet on July 27, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department Of The Army, Directorate of Contracting, 1342
Plummer St., Suite 12, Blgd. 276, Monterey, CA 93944-3328
SUBJECT: CANCELLATION OF DABT67-00-R-1004 FIRE PROTECTION AND
PREVENTION SERVICE, PRESIDIO OF MONTEREY ANNEX AND FORMER FORT
ORD, CA
DESC: The solicitation for Fire Protection and Prevention services
for the Presidio of Monterey Annex (POMA) and the former Fort
Ord, issued by the Directorate of Contrcting, DLIFLC, Monterey,
CA., is hereby cancelled.
CITE: (W-208 SN50T2T9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN ARIZONA
DESC: Please join us as exhibitors for our Arizona series of
technology expos! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
Luke Air Force Base August 14, 2001 The Desert Star NCO
Club Phoenix, AZ Show Hours: 10:00 Am to 2:00 pm Host group:
56th Communication Squadron, whom maintains the base computing
infrastructure. Operating environments/networks used: Windows
NT and Unix Tenants Located at Facility: 56th Fighter Wing,
944th Fighter Wing (reserve) Target Audience: FBC promotes
to all major departments and personnel including Purchasing
Managers, Technical and engineering Staffs, MIS Managers,
Contracting Officers, Procurement Specialists and End-Users.
Fort Huachuca August 15, 2001 Club La Hacienda Sierra
Vista, AZ Show Hours: 10:00 AM- 2:00 PM Host Group's Name:
Garrison Contracting, Fort Huachuca Function of Host Group:
Garrison Contracting is the Procurement Activity for U.S.
Army Garrison, Fort Huachuca. Operating environments/networks
used: Windows NT & Unix Tenants located at facility: Army
Intelligence Center and School; Army Garrison; 111th Military
Intelligence Brigade; Department of Defense Unmanned Aerial
Vehicle Training Center; Battle Command Battle Lab- Huachuca;
Joint Interoperability Test Command; Electronic Proving Ground;
Army Signal Command; 11th Signal Brigade. Target Audience:
Promotional effort is focused on information system personnel.
However, all personnel at Fort Huachuca are invited to attend.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF TRANSPORTATION
DESC: Register now to exhibit at the Department of Transportation.
Call (800) 878-2940 or email sales@fbcdb.com to register. You
can also visit our website at www.fbcinc.com! Department
of Transportation Washington, DC Nassif Building (Tentative)
August 23, 2001 The Nassif Building is the Headquarters for
the Department of Transportation and houses the Office of Secretary
of Transportation, FAA, USCG along with other agencies. Facility
Mission: The DOT consists of the Office of the Secretary and
eleven individual operating administrations. These include
the Bureau of Transportation Statistics, US Coast Guard, The
Federal Aviation Administration, the Federal Highway Administration,
the Federal Railroad Administration, the Federal Transit Administration,
the Maritime Administration, National Highway Traffic Safety
Administration, the Research and Special Programs Administration,
the Saint Lawrence Seaway Development Corporation, the Surface
Transportation Board and the Transportation Administrative
Services Center. The Operations Office does most of DOT procurements,
which are located throughout the US, while the overall program
responsibility remains at Headquarters. Headquarters formulates
policy and program guidance and allocates funding levels to
the Operations Offices, which in turn implement, direct and
control the activities through DOT contractor organizations.
Show Hours: 10:00 a.m. to 2:00 p.m.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B2)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF STATE
DESC: Central IRM Architecture and Planning Office under the
CIO's Office in cooperation with the Office of Small and Disadvantaged
Business Utilization are hosting a one day table top expo at
the U.S. Department of State on August 7th. To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com. The U.S. Department of State
is the senior executive department of the federal government
and advises the President in the formulation and execution
of foreign policy. DOS is the lead institution for the conduct
of American diplomacy, a mission based on the role of the Secretary
of State as the President's principal foreign policy advisor.
The primary objective in the conduct of foreign relations is
to promote the long-range security and well being of the United
States. Show Hours: 10am to 2pm Main State Population: Over
7,000 personnel Total IT Obligations for FY 2001: Approximately
$603 Million
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE JOINT C4S CONFERENCE
DESC: The U.S. Southern Command Headquarters is hosting a two-day
table top technology expo at Joint C4S in Miami! To register,
call (800) 878-2940 or email sales@fbcdb.com. You can also
visit our website at www.fbcinc.com. Joint C4S Miami, Florida
July 31 - August 1, 2001 Radisson Mart Plaza Hotel & Convention
Center The Exhibits will be held in the middle day of a 3-day
Joint C4S Conference (Command, Control, Communications and
Computer Systems) that includes personnel from the Army,
Navy, Marines, Air Force, SPAWAR, DISA, DITSPO, and NSA. The
conference will be held offsite at the Radisson Plaza Hotel.
The exposition will be the highlight of the second day for
the 110-targeted participants that will be discussing emerging
technologies. Hosted By: U.S. Southern Command Headquarters,
Miami, Florida Purpose of Conference: An information exchange
to discuss emerging technologies in C4S and share ideas with
participating attendees. Show Hours: 9:00 am 3:00 pm
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO SERIES IN NEW MEXICO
DESC: Do not miss the opportunity to show your products at these
events in New Mexico! To register, call (800) 878-2940 or email
sales@fbcdb.com. You can also visit our website at www.fbcinc.com
and our many other events around the country! Los Alamos
National Lab The Otowi Building Tuesday, July 31, 2001 Los
Alamos, NM Show Hours: 10:00 am to 2:00 pm Operating environments/networks
used: Windows NT and Windows. Macintosh Tenants located at
the facility: Some of the programs the lab is involved in include
research in energy, nuclear safeguards and security, biomedical
and computational science, environmental protection and remediation
and materials science. Target Audience: All personnel from
the Lab will be invited to attend the event, However, promotional
effort is focused on information system personnel. Kirtland
AFB/Sandia Labs On-Site Kirtland AFB Coronado Club Wednesday
August 1, 2001 Albuquerque, NM Time: 10:00 am to 2:00 pm
Audience/Major Units/Tenants: 377th Air Base Wing and Organizations,
Air Force Research Laboratory Sandia National Laboratories,
Department of Energy, 58th Special Operations Wing, Air Force
Inspection Agency, Air Force Safety Center, Space and Missile
Systems Center, Test And Evaluation & Many More Population:
There are over 6,000 active duty Air Force Personnel, over
20,000 civilian defense personnel from the Department of Energy,
the Air Force Research Laboratory, Sandia Labs, and the Department
of Defense with over 200 civilian and base personnel arriving
and leaving monthly
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B5)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT MARINE CORPS BASE QUANTICO
DESC: Register now to exhibit at the technology expo being held
at Marine Corps Base Quantico! Show your products and increase
your business! To register, call (800) 878-2940 or email sales@fbcdb.com.
You can also visit our website at www.fbcinc.com. Marine
Corps Base Quantico The Clubs at Quantico, Ballroom Tuesday,
August 21, 2001 Quantico, VA Location: Quantico Marine Corps
Base, Quantico, VA. Mission: Home of the Marine Corps Combat
Development Command, Quantico's major contribution is to the
readiness of one of the world's most deployable forces. With
a work force of more than 10,000 people, the facility is the
most active of any Marine Corps. All doctrine and policies
are developed here in one of the tenant organizations. Tenants:
Marine Corps University, Coalition and Special Warfare Division,
Concepts and Plans Division, Doctrine Division, Studies and
Analysis Division, Training and Education Division, War fighting
Development Integration Division, War gaming and Combat Simulation
Division, Architecture and Standards Division.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. SECRET SERVICE HEADQUARTERS
DESC: Register now for a brand new event being held at the U.S.
Secret Service Headquarters! There is a large IT interest there
and you don't want to miss this opportunity! To register, call
(800) 878-2940 or email sales@fbcdb.com. You can also visit
our website at www.fbcinc.com and see all of our events being
held all over the country! U.S. Secret Service Headquarters
Washington, DC August 1, 2001 The Secret Service employs
approximately 2,100 special agents, 1,200 Uniformed Division
officers, and approximately 1,700 other technical, professional,
and administrative support personnel. Show Hours: 10:00 a.m.
2:00 p.m. Host Group's Name: CIO
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE PENTAGON
DESC: Join us as exhibitors at the Pentagon! Expand your business
and show your products! To register, call (800) 878-2940 or
email sales@fbcdb.com. You can also visit our website at www.fbcinc.com.
The Pentagon Hall of Presidents Lounges 1,2,3 Room 3B1062
Thursday, August 2, 2001 Washington, DC Facility Mission:
The Pentagon, headquarters of the United States Department
of Defense and the nerve center for command and control, is
virtually a city within itself. The Pentagon presently houses
approximately 23,000 military and civilian employees and about
3,000 non-defense support personnel dedicated to protecting
our national interests. Show Hours: 10:00 a.m. to 2:00 p.m.
Show Price: $699 Tenants located at facility: Several Divisions
of all Armed Forces for the United States Military. (Air Force,
Marines, Navy, Army, NATO & Coast Guard)
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE U.S. ARMY CORPS OF ENGINEERS
DESC: Make sure that you're registered for our upcoming technology
expo at the U.S. Army Corps of Engineers! U.S. Army Corps
of Engineers Headquarters Washington, DC Wednesday, September
19, 2001 Hosted By: Chief Information Management Office Show
Hours: 10:00 am - 2:00 pm Website: www.usace.army.mil/ Sponsorship
and Seminar Opportunities: Seminars will be limited to no
more than 12 people due to space restrictions. There is no
cost for seminars. Arrangements need to be coordinated through
your FBC representative for reserving space. ***Be sure
to visit our NEW website at www.fedpage.com and make sure your
company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3B9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT DEA/USMS/DOD
DESC: Register now for our technology expo at DEA/USMS/DoD on
September 13th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. Also, be sure to visit
our new website at www.fedpage.com and make sure your company
is listed! DEA/USMS/DOD September 13, 2001 Arlington,
VA The following groups will be invited: DOD Director of
Intelligence, DOD Software Development Center, Defense Technology
Security Administration, and the U.S. Marshals Service Location:
Marriott Residence Inn, Arlington, Virginia
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF VETERANS AFFAIRS
DESC: You're invited to join us as exhibitors in the upcoming
technology expo at the Department of Veterans Affairs. For
more information, email sales@fbcdb.com or visit our website
at www.fbcinc.com. Make sure you look at our new website at
www.fedpage.com and make sure your company is listed! Department
of Veterans Affairs Vaco Building Washington, DC September
19, 2001 Show Hours: 10:00 am. - 2:00 pm Host Group's Name:
Office of Information and Technology Function of Host Group:
OIT activities include integrated business & information technology
planning; review and approval of IT acquisitions; security
& contingency planning to protect information and privacy
across VA systems and networks. Operating environments/networks
used: Windows, NT, Unix Procurement requirements: GSA, GWACS
Number of personnel located at facility: 2,500 +
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE FBI ACADEMY
DESC: Sign up now for our technology expo at the FBI Academy
on September 6th! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. FBI Academy Crossroads
Lounge Student Activities Building Thursday, September 6th,
2001 Quantico, Virginia Target Audience: The National Academy
is a post-graduate level academy that is integral in the continuing
education of law enforcement agents from the U.S. and other
countries. Upon graduating from the National Academy, these
agents continue on to become chiefs of police, sheriffs, heads
of state police agencies, or heads of their respective agencies.
The idea is that the "students" will return to their agencies
after graduation and implement new programs using new technologies
they saw at this expo. Be sure to check out our new website
at www.fedpage.com and make sure that your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE IRS
DESC: Register now for our technology expo at the Internal Revenue
Service on September 13th! You can either email sales@fbcdb.com
or visit our website at www.fbcinc.com. Make sure to look at
our brand new website at www.fedpage.com and make sure your
company is listed! Internal Revenue Service New Carrollton,
Maryland September 13, 2001 Show Hours: 10:00am - 2:00pm
Show Price: $649.00 Host Group: Office of Small Disadvantaged
Business Utilization, Information Systems Acquisition Function
of Host Group: To be the advocate for small/large Businesses
and the IRS Procurement requirements: The service center uses
the TDPI contract (Treasury Distributed Processing Infrastructure)
as a primary procurement vehicle. However, that does not mean
that the service center is limited to the TDPI; other vehicles
are used for purchasing.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C4)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT THE DEPT. OF JUSTICE
DESC: You're invited to join us as exhibitors in our upcoming
technology expo at the Department of Justice. For more information,
email sales@fbcdb.com. Be sure to check out our new website
at www.fedpage.com and make sure your company is listed!
Department of Justice 810 Seventh Street, NW Washington,
DC Main Conference Room 3120 September 11, 2001 Host Group's
Name: DoJ Small and Disadvantaged Business Utilization Office
Function of Host Group: Coordinate outreach programs for
the Department of Justice Operating environments/networks
used: Windows 95/98, NT Target Audience: Bureau of Prisons,
Immigration and Naturalization Service, TechWorld Justice
employees, FBI, DEA, and others.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C6)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW EVENT! TECHNOLOGY EXPO AT THE NATIONAL SCIENCE FOUNDATION
DESC: Sign up now for this new event at the National Science
Foundation in Arlington, VA. To register, call (800) 878-2940
or email sales@fbcdb.com. You can also see this and our many
other nationwide events at www.fbcinc.com. National Science
Foundation Arlington, VA Tuesday, September 25, 2001 There
are approximately 1800 people located at this facility. Promotions
will target all NSF personnel including the Office of Information
& Resource Management and the Computer & Information Science
& Engineering (CISE) divisions. Show Hours: 10:00 am to 2:00
pm Technologies that have been requested are Smartcards,
Wireless, Document Imaging, and PDA Security ***Be sure
to visit our new website at www.fedpage.com and make sure your
company is listed.
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C7)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT NAS PAX RIVER
DESC: Here are a few reasons why you should register now for
our NAS Pax River technology expo! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
Pax River now hosts the full spectrum of acquisition management,
research and development capabilities, air and ground test
and evaluation (T&E), aircraft logistics and maintenance management.
This distinctive synergy supports land based and maritime
aircraft and engineering, T&E, integration, and life cycle
support for ship/shore electronics. These combined capabilities
are unique within the Department of Defense and ensure Patuxent
River's status as an aviation leader working effectively to
continue progress into the 21st century. Show Hours: 10:00
a.m. - 2:00 p.m. Host Group's Name: Logistics Division Other
Major Tenants: Naval Medical Clinic, Naval Research Laboratory
Flight Support Detachments, Air Test & Evaluation Squadron
***Be sure you visit our NEW website at www.fedpage.com
and make sur eyour company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C8)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT AMCOM/REDSTONE ARSENAL
DESC: Don't miss the opportunity to exhibit at the upcoming technology
expo at AMCOM/Restone Arsenal! For more information, email
sales@fbcdb.com or visit our website at www.fbcinc.com.
US Army Missile Command (AMCOM)/ Redstone Arsenal Sparkman
Center Huntsville, Alabama Tuesday, September 25, 2001 Facility
Mission: Develop, acquire, field, and sustain aviation and
missile systems -- united with program managers, industry,
and partners -- to guarantee the readiness of the Army's technologically
superior systems on the battlefield. Show Hours: 10:00 a.m.
to 2:00 p.m. Show Price: $699 Host Group's Name: DOIM, Corporate
Information Office Function of Host Group: AMCOM's Missile,
Research, Development, and Engineering Center operates world
class facilities that include a unique simulation capability
to evaluate missile components such as seekers over an over
again in a variety of flight and counter measures environment.
Target Audience: All personnel located at facility ***Be
sure to visit our NEW website at www.fedpage.com and make sure
your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3C9)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT USGS
DESC: Technology companies should plan to exhibit at the technology
expo being held at the U.S. Geological Survey on September
6th. For more information, email sales@fbcdb.com or visit our
website at www.fbcinc.com. U.S. Geological Survey September
6, 2001 Reston, VA Facility Mission: The mission of the United
States Geological Survey is to provide Geologic, Topographic,
and Hydrologic information that contributes to the wise management
of the nations natural resources and that promotes the health,
safety, and well-being of the people. USGS is a world leader
in the natural sciences through our scientific excellence and
responsiveness to society's needs. The USGS serves the Nation
by providing reliable scientific information to: describe and
understand the Earth; minimize loss of life and property from
natural disasters; manage water, biological, energy, and mineral
resources; and enhance and protect our quality of life.
Be sure to check out our new website at www.fedpage.com and
make sure your company is listed!
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3D0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TECHNOLOGY EXPO AT HHS/FDA/PSC
DESC: You're invited to exhibit in our upcoming technology expo
at HHS/FDA/PSC! For more information, email sales@fbcdb.com
or visit our website at www.fbcinc.com. You should also visit
our NEW website at www.fedpage.com and make sure your company
is listed! HHS/FDA/PSC Parklawn Federal Building September
26, 2001 Rockville, Maryland Host Group's Name: Program Support
Center Personnel: 9,000 at this location Agencies at this
location: Health & Human Services, Food & Drug Administration,
Indian Health Services, Health Resources and Services Admin,
Substance Abuse and Mental Health Admin, and the Agency for
Healthcare Research and Quality. Show Hours: 10 am - 2 pm
Operating Environments/networks used: Windows, 95, Windows
98, Windows NT, Novell, Unix Procurement Requirements: GSA,
open market
LINKURL: www.fbcinc.com
LINKDESC:
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-211 SN50T3D1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 70-- UPGRADE AGILENT SOFTWARE
DESC: The U.S. Military Academy, West Point, NY intends to award
a sole source purchase order with Agilent Technologies for
an upgrade of Agilent IC-CAP Software Modeling and Simulation
Suite. The statutory authority for other than full and open
competition is 10 U.S.C. 2304 (c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The applicable SIC code is 3821, NAICS code 339111
with a size standard of 500 employees. All responces from responsible
sources will be considered. This notice of intent is not a
request for quotations. THERE WILL BE NO SOLICIATATION ISSUED.
See numbered note 22.
EMAILADD: Allison-Sisti@usma.edu
EMAILDESC:
CITE: (W-211 SN50T3F0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: NIH/TDCB, 6120 Executive Blvd., Suite 450, Rockville,
MD 20852
SUBJECT: IDENTIFICATION, CHARACTERIZATION AND COMMERCIAL DEVELOPMENT
OF PROTEINS WHOSE EXPRESSION IS ALTERED IN INDIVIDUALS WITH
LUNG CANCER
DESC: National Cancer Institute Technology Transfer Branch
CRADA Opportunity Announcement Summary: The National Cancer
Institute (NCI) is currently seeking a Collaborator for a Cooperative
Research and Development Agreement (CRADA) to work with investigators
in the Center for Cancer Research (CCR) and the Division of
Cancer Epidemiology and Genetics (DCEG) to identify proteins
which are associated with lung cancer and which can be developed
into widely utilized targets for screening or treatment for
lung cancer. Proposed NCI Contribution: The NCI is in possession
of a number of human biospecimens collected from studies on
patients with lung cancer. The biospecimens along with exposure
history and clinical data are available for the investigation
of protein expression profiles. In addition, the NCI is in
the process of performing genotyping assays on these biospecimens
to assess the contribution of polymorphisms in cancer-related
genes to lung cancer. The NCI has the epidemiological and statistical
expertise to examine the protein expression data as it relates
to genetic polymorphisms, patient exposure history, and clinical
data. Proposed CRADA Collaborator Contribution: The Collaborator
will use its proteomics and bioinformatics capabilities to
perform a comprehensive high throughput analysis of proteins
contained in the biospecimens to identify candidate proteins
indicative of lung cancer. The Collaborator will use the identified
proteins to design, develop and commercialize diagnostic and/or
therapeutic tests for lung cancer. Proposed Joint Contribution:
NCI and the Collaborator will jointly design a CRADA research
plan and will jointly interpret the data generated under the
research plan. Selection Criteria for Choosing the CRADA
Collaborator May Include: 1. A demonstrated background and
expertise in proteomics and bioinformatics. 2. A demonstrated
record of success in the commercial development and production
of products related to this area of technology (for example,
development of protein-based diagnostic, prognostic or therapeutic
kits or tests). 3. The demonstration of adequate resources
to perform the protein expression studies and to perform the
research and development necessary for commercialization of
the resulting inventions. 4. The willingness to commit best
effort and demonstrated resources to the research and development
of targets for lung cancer. 5. The level of financial and
staffing support the CRADA Collaborator will provide for CRADA-related
activities. 6. The willingness to cooperate with the NCI
in the timely publication of research results. 7. The agreement
to be bound by the appropriate Department of Health and Human
Services (DHHS) regulations relating to human subject research
and to all Public Health Service (PHS) policies relating to
the use and care of laboratory animals. 8. The willingness
to accept the legal provisions and language of the CRADA. These
provisions govern the distribution of future patent rights
to CRADA inventions. Generally, the rights of ownership are
retained by the organization that is the employer of the inventor
with (1) the grant of a license for research and other Government
purposes to the Government when the CRADA Collaborator's employee
is the sole inventor, or (2) the grant of an option to elect
an exclusive or nonexclusive license to the CRADA Collaborator
when the Government employee is the sole inventor. Response
Procedure: Interested parties should notify the Technology
Transfer Branch of the NCI in writing of their interest in
the CRADA collaboration no later than August 20, 2001. The
written notice should briefly address the selection criteria
listed above. Contact Information: CRADA Contact: Svetlana
S. Shtrom, Ph.D. 6120 Executive Boulevard, Suite 450 Rockville,
Maryland 20852 301-435-1568 or 301-496-0477; FAX 301-402-2117
e-mail: shtroms@mail.nih.gov or CRADA Contact: Kevin
Brand, J.D. Fairview Center 1003 W. 7th Street, Suite 502
Frederick, Maryland 21701 301-846-5222 or 301-846-5465; FAX
301-846-6820 e-mail: brandk@mail.nih.gov
LINKURL: http://ttb.nci.nih.gov/forms.html
LINKDESC:
EMAILADD: shtroms@mail.nih.gov
EMAILDESC:
contact.
CITE: (W-211 SN50T3H0)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Combat Command, 347
CONS, 4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: R -- DRAFT PERFORMANCE REQUIREMENTS DOCUMENT (PRD),
QUALITY ASSURANCE SURVEILLANCE PLAN (QASP), AND COMMERCIAL
CONTRACTOR''S TRANSITION PLAN (CCTP), FOR THE MOODY AFB AVON
PARK AIR FORCE RANGE
DESC: The draft PRD, QASP, & CCTP for the Moody AFB Avon Park
Air Force Range services is now available for industry review
and comment. Due to the size of the files and the possible
frequency of updates, the draft documents can be located at
http://www.moody.af.mil/lg/cont. Look under "Useful Links"
for A-76. Please provide any comments or questions and indicate
potential interest in the future request for proposal to Steve
Davis by COB 30 August 2001 at the below email address.
LINKURL: http://www.eps.gov/spg/USAF/ACC/347CONS/F09607-01-R-0022/listing.html
LINKDESC:
notice
CITE: (D-211 SN50T3M1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: ANNUAL NASA/JPL SCIENCE FORUM FOR SMALL BUSINESS ON
AUGUST 29, 2001
DESC: The Jet Propulsion Laboratory/California Institute of Technology
JPL/Caltech), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), presents the "5th
ANNUAL SCIENCE FORUM" at JPL, von Karman Auditorium, 4800 Oak
Grove Drive, Pasadena, California, 91109-8099. FOCUS: Attendees
can expect to: (1) Listen to small business technical presentations;
(2) Improve knowledge and skills in evaluating technical requirements
and competing for high-tech opportunities in the federal government
and prime contractor sectors; (3) Networking between JPL, JPL
Prime Contractors, government representatives and all attending
small businesses to exchange ideas and concepts with emphasis
on expanding R&D subcontracting opportunities and partnering
possibilities with other large and small businesses. TENTATIVE
AGENDA: * Technical Presentations by Selected High-Tech, Small
Businesses * Technical Discussions on Content of Technical
Presentations * Networking and Interface Opportunities among
All Attendees * STATEMENT OF TECHNICAL CAPABILITIES: Approximately
six (6) small businesses will be selected by JPL to make technical
presentations directly to JPL, JPL prime contractors and government
representatives. Any small business that would like to compete
for the opportunity to present technical capabilities must
submit a six (6) page Statement of Technical Capabilities no
later than August 6. JPL will select six (6) high-tech, small
businesses whose capabilities relate best to potential future
JPL and prime subcontractor requirements. The selected small
business presenters will be allotted a 20-minute time slot
for technical presentations. Last year, 40 high-tech, small
businesses presented Statements of Technical Capabilities and
from this group, 6 companies were selected as Science Forum
2000 technical presenters. TARGETED HIGH-TECH CAPABILITIES
are: (1) Earth and Space Science Research and Applications;
(2) Sensor Instrument Technology; (3) Commercial Remote Sensing;
(4) Spacecraft Hardware; (5) Space and Ground Communications;
(6) Electrical, Mechanical and Systems Engineering; (7) Lasers
and LIDAR Systems; (8) Satellite Data and Information Technology;
(9) Telecommunications; (10) Biotechnology; and (11) Mobility
Systems and Robotics. PRE-REGISTRATION: There is no fee to
attend Science Forum 2001; however, attendance will be limited
to the first 200 people. In the event the number of registered
attendees exceeds the capacity of the auditorium, preference
will be given to small businesses and then to other attendees
with a limited of two (2) people per company. You may obtain
a Registration Form at http://acquisition.jpl.nasa.gov/boo/sciforum2001.pdf
or contact Diane Garinger at (818) 354-6104 (direct), (818)
3534-7563 (FAX) or via e-mail Diane.E.Garinger@jpl.nasa.gov
HOW TO APPLY: All firms interested in participating as a presenter
at the Forum should submit a CORPORATE CAPABILITIES STATEMENT
not to exceed six (6) pages in Word 7.0 or equivalent text
format. The Statement must be in 8 1/2 x 11-inch format and
should include information for each firm's: (a) Technical Areas
of Expertise and Capability; (b) Track Record of Successful
Performance (for the Technical Areas listed); (c) Research
and Development, Design, Manufacturing and/or Services Capabilities;
(d) Management and Quality Systems Capability; and (e) Other
Factors considered to be relevant to its high-tech capabilities.
In addition, submit a COVER PAGE of two (2) pages or less in
Word 7.0 or equivalent text format which details the following
information: (1) Contact name; (2) Mailing address; (3) Phone
number; (4) FAX number; (5) E-mail address; (6) Web site or
URL address; (7) a brief history of your firm; and (8) a brief
biography for key officials of the company. SELECTION: JPL
and NASA will select approximately six (6) firms that will
serve as small business presenters at the Science Forum. Firms
selected to present must cover travel at their own expense.
A CORPORATE CAPABILITY STATEMENT AND COVER PAGE must be submitted
to arthur.a.duran@jpl.nasa.gov NOTE: A reference made only
to your firm's home page does not count as a Corporate Capability
Statement and will not be considered by NASA or JPL. If your
firm is not selected to participate as a presenter, we invite
you to attend as non-presenters have actually received subcontracts
through networking with representatives in attendance. The
Science Forum is open to the general public. DEADLINES: Please
register for Science Forum 2001 no later than August 14. Technical
Capability Statements are due no later than August 6.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sciforum.htm
LINKDESC:
EMAILADD: diane.e.garinger@jpl.nasa.gov
EMAILDESC:
CITE: (W-211 SN50T3S3)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: T1 CIRCUTS
DESC: The Internal Revenue Service intends to award to Genuity,
local T1 circuts for internet service through the local services
providers to support the Treasury Inspector General for Tax
Administration's existing virtual private network throughout
the United States. See Note 22
EMAILADD: Don.F.Chauncey@irs.gov
EMAILDESC:
e-mail
CITE: (W-211 SN50T3T1)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SPECIAL NOTICES
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: ACQUISITION/LOGISTICS EXCELLENCE WEEK
DESC: Planning for the 2001 Acquistion and Logistics Excellence
Week (ALEW) is underway for the Ogden Air Logistics Center.
The purpose for this event is to strengthen the partnership
between government and private industry while providing guidance
and insight into the evolving government acquisition and logistics
excellence initiatives. The Air Force theme for this year is
"From Acquisition Reform to Acquisition Excellence". The events
and topics should prove to be very informative for private
industries as well as government personnel. It is expected
the involvement this year will be the best ever. The ALEW events
will begin on 11 Sep 01 with a Partnering with Industry day.
This day will include speakers from both private industry and
the government. There will be a panel of highly qualified individuals
who will provide answers to an array of questions from the
audience. The day will begin with Check-in and a Continental
Breakfast from 0715-0800. The morning sessions will be filled
with Government VIP speakers and tag team presentations by
government and industry managers. The afternoon interactive
sessions will also include government and industry tag team
presenters. Look for the topics to be discussed in the next
few weeks. Topics will be selected based on the availability
of subject material and presenters. The partnership event will
be followed by two days of continuing education opportunities
on various subjects of acquisition and logistics for both industry
and government personnel. The continuing education sessions
will provide acquisition continuous learning for the government
work force and will be presented on 12 - 13 Sep 01 at Hill
AFB. Registration for these classes will be open to all interested
industry and government personnel, with the registration form
located on the Ogden Air Logistics Acquisition Support Team
Home Page. http://contracting.hill.af.mil/HTML/asd/acquinfo/AQweek2001.htm
There is a one-time fee for the entire day on 11 Sep 01 which
will include a Continental Breakfast, a buffet lunch, and a
snack in the afternoon. There will be no fee for the continuing
education events. As soon as the schedule of events and more
details have been worked out, the agenda and price for the
partnership day will be announced. Mark your calendars for
11 - 12 - 13 Sep and watch for additional details. If you need
further information, please contact Kathy Mannning, 801-777-
4453.
LINKURL: http://www.fedbizops.gov
LINKDESC:
EMAILADD: Kathy.Manning@hill.Af.Mil
EMAILDESC:
CITE: (I-211 SN50T446)
[Commerce Business Daily: Posted in CBDNet on July 30, 2001]
[Printed Issue Date: August 1, 2001]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 31-1331 AIRCRAFT AND AIRCRAFT PARTS AND COMPONENTS
DUE 082101
POC Becky Bellinger, Sales Contracting Officer, 1-616-961-7079
DESC: Sale 31-1331 This sale includes: Engine and test adapter,
aircraft parts and components, fuel cell, covers, edgings,
hardware, hoisting units, igniter, jack, nozzles, parts kits,
starter rotor, screen intake, door seal, support turbine, refueling
tank, test sets, and other miscellaneous items.
LINKURL: http://www.drms.com/catalog/pdf/31-1331.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3037@mail.drms.dla.mil
EMAILDESC:
CITE: (W-211 SN50T3P0)